THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201201369349306890
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T16:13:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341862269 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER SUITE 600 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521388917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSERVATION FUND A NONPROFIT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 7035256300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE NO 1300 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PHILLIPS JR | Name |
| Title | TREASURER | Title |
| Phone | 7035256300 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY E SABOT | Name |
| PTIN | P00159255 | PTIN |
| Phone | 3019513636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID PHILLIPS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 242376138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONSERVATIONFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66073636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118988923 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104755122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 122719569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 359079 | InvestmentIncomePriorYear |
| Investment Income Current Year | 667646 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 171187837 | TotalRevenuePriorYear |
| Total Revenue Current Year | 242376138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4732297 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 852530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15023823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14988256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1911266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174470576 | OtherExpensePriorYear |
| Other Expenses Current Year | 178400115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 194226696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 194240901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23038859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48135237 | RevenuesLessExpensesCY |
| Total Assets BOY | 438919778 | TotalAssetsBOY |
| Total Assets EOY | 494874180 | TotalAssetsEOY |
| Total Liabilities BOY | 59895751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67714916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 379024027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 427159264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CONSERVATION FUND CREATES PARTNERSHIPS WITH THE PRIVATE SECTOR, NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES TO PROTECT OUR OUTDOOR HERITAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 189235794 | Expense |
| Grants | 852530 | Grants |
| Revenue | 122719569 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 189235794 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 273 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 157 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 8 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL COX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035256300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE STE 1300 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093199 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE A SELZER | ||||||||
| PRESIDENT & CEO | 37.50 | X | X | 429647 | 0 | 46511 | ||
| J RUTHERFORD SEYDEL II | ||||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |||
| R MICHAEL LEONARD | ||||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |||
| GEORGE A RANNEY JR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| KAY KELLEY ARNOLD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| B FRANCIS SAUL III | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SYLVIA A EARLE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GEORGINA A MORENO | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GRAY N THORNTON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JAMES M WHITEHURST | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| STEPHEN A ELBERT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| KENNETH OLDEN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PAUL E HAGEN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JOHN WINTHROP JR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID N WEIDMAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID K PHILLIPS JR | ||||||||
| EXECUTIVE VP AND CFO | 37.50 | X | 243771 | 0 | 38711 | |||
| SYDNEY S MACY | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | X | 208571 | 0 | 42441 | |||
| RICHARD L ERDMANN | ||||||||
| EXECUTIVE VP & GEN. COUNSEL | 37.50 | X | 324891 | 0 | 44311 | |||
| JOSEPH A HANKINS | ||||||||
| VICE PRESIDENT | 37.50 | X | 156524 | 0 | 33841 | |||
| BETH ANN BURNS | ||||||||
| ASSISTANT SECRETARY | 37.50 | X | 84358 | 0 | 16617 | |||
| REX R BONER | ||||||||
| VICE PRESIDENT | 37.50 | X | 168577 | 0 | 14350 | |||
| MARK W ELSBREE | ||||||||
| VICE PRESIDENT | 37.50 | X | 156486 | 0 | 34261 | |||
| ERIK J MEYERS | ||||||||
| VICE PRESIDENT | 37.50 | X | 172946 | 0 | 22057 | |||
| JODI R O'DAY | ||||||||
| VICE PRESIDENT | 37.50 | X | 186322 | 0 | 32504 | |||
| MATTHEW S SEXTON | ||||||||
| VICE PRESIDENT | 37.50 | X | 149017 | 0 | 32581 | |||
| PAUL F HURT | ||||||||
| ASST SECRETARY & DEPUTY GC | 37.50 | X | 183536 | 0 | 35006 | |||
| DANIEL SAKURA | ||||||||
| VICE PRESIDENT | 37.50 | X | 160721 | 0 | 29325 | |||
| KATHRYN BROWN | ||||||||
| VICE PRESIDENT | 37.50 | X | 141207 | 0 | 20051 | |||
| MARGARET A MCCANTS | ||||||||
| SECRETARY | 37.50 | X | 95803 | 0 | 15497 | |||
| ELIZABETH ENGLE | ||||||||
| ASST. SECRETARY/ASSOC. COU | 37.50 | X | 126570 | 0 | 17997 | |||
| EVAN H SMITH | ||||||||
| VICE PRESIDENT | 37.50 | X | 121859 | 0 | 29771 | |||
| MICHELE J SAGER | ||||||||
| VICE PRESIDENT | 37.50 | X | 118489 | 0 | 30971 | |||
| BLAINE T PHILLIPS JR | ||||||||
| VICE PRESIDENT | 37.50 | X | 148364 | 0 | 32161 | |||
| ALISA BORLAND | ||||||||
| VICE PRESIDENT | 37.50 | X | 109350 | 0 | 17167 | |||
| SCOTT M TISON | ||||||||
| ASSISTANT SECRETARY | 37.50 | X | 71587 | 0 | 3520 | |||
| GLENN ELISON | ||||||||
| ALASKA PROGRAM DIRECTOR | 37.50 | 170046 | 0 | 24177 | X | |||
| CHRIS KELLY | ||||||||
| CALIFORNIA PROGRAM DIRECTOR | 37.50 | 156344 | 0 | 32781 | X | |||
| STEVEN SUMMERFELT | ||||||||
| DIRECTOR OF AQUACULTURE RE | 37.50 | 140565 | 0 | 35781 | X | |||
| RICHARD LUDINGTON | ||||||||
| SR. ASSOCIATE, NC STATE OF | 37.50 | 200776 | 0 | 24667 | X | |||
| PATRICK NOONAN | ||||||||
| CHAIRMAN EMERITUS | 37.50 | 148404 | 0 | 32611 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4374731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 739668 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLAN C BEEZLEY PC | |||||
| 1928 14TH ST 300 | BOULDER | CO | 80302 | LEGAL COUNSEL | 155978 |
| MICHAEL R FORD | |||||
| 7753 SPANISH LAKE DRIVE | LAS VEGAS | NV | 89113 | CONTRACTUAL | 149833 |
| MAYER HOFFMAN MCCANN PCCBIZ MHM LLC | |||||
| 3 BETHESDA METRO CENTER | BETHESDA | MD | 20814 | AUDITING/TAX | 144607 |
| THOMAS MACY | |||||
| 3367 SUNSHINE CANYON DRIVE | BOULDER | CO | 80302 | CONTRACTUAL | 122034 |
| KENT MESSER | |||||
| 123 DICKINSON LANE | GREENVILLE | DE | 19807 | CONTRACTUAL | 103183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 294160 | FederatedCampaigns |
| Government Grants | 58147454 | GovernmentGrants |
| All Other Contributions | 60547309 | AllOtherContributions |
| Total Contributions | 118988923 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF DEMO PROJECTS | 531390 | 104957054 | 104957054 |
| CONTRACT INCOME | 531390 | 11075074 | 11075074 |
| ROYALTY INC-DEMO PROJ. | 531390 | 5700000 | 5700000 |
| INT INC-DEMO PROJECTS | 531390 | 529431 | 529431 |
| RENT/LEASE INCOME | 531390 | 305152 | 305152 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152858 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 122719569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 667646 | TotalRevenueColumn |
| Exclusion | $667,646 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242376138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122719569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $667,646 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852530 | Total |
| Program Services | 852530 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5114400 | Total |
| Program Services | 3916316 | ProgramServices |
| Management And General | 757209 | ManagementAndGeneral |
| Fundraising | 440875 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7599560 | Total |
| Program Services | 5913543 | ProgramServices |
| Management And General | 1067047 | ManagementAndGeneral |
| Fundraising | 618970 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500210 | Total |
| Program Services | 1038757 | ProgramServices |
| Management And General | 289945 | ManagementAndGeneral |
| Fundraising | 171508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774086 | Total |
| Program Services | 634382 | ProgramServices |
| Management And General | 88950 | ManagementAndGeneral |
| Fundraising | 50754 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577825 | Total |
| Program Services | 548775 | ProgramServices |
| Management And General | 12064 | ManagementAndGeneral |
| Fundraising | 16986 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59688 | Total |
| Program Services | 55550 | ProgramServices |
| Management And General | 2813 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5294822 | Total |
| Program Services | 4823650 | ProgramServices |
| Management And General | 291507 | ManagementAndGeneral |
| Fundraising | 179665 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045456 | Total |
| Program Services | 760290 | ProgramServices |
| Management And General | 179942 | ManagementAndGeneral |
| Fundraising | 105224 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201115 | Total |
| Program Services | 1064670 | ProgramServices |
| Management And General | 84934 | ManagementAndGeneral |
| Fundraising | 51511 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199268 | Total |
| Program Services | 179645 | ProgramServices |
| Management And General | 12870 | ManagementAndGeneral |
| Fundraising | 6753 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822011 | Total |
| Program Services | 790172 | ProgramServices |
| Management And General | 4084 | ManagementAndGeneral |
| Fundraising | 27755 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117298 | Total |
| Program Services | 109168 | ProgramServices |
| Management And General | 5527 | ManagementAndGeneral |
| Fundraising | 2603 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179464 | Total |
| Program Services | 134957 | ProgramServices |
| Management And General | 28911 | ManagementAndGeneral |
| Fundraising | 15596 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BK VAL-LAND TRANSFERRED | 148553256 | 148553256 | ||
| EXTERNAL TRANSFER | 15096845 | 15096845 | ||
| ACQUISITIONS & PROGRAM | 1733222 | 1665731 | 9105 | 58386 |
| LOAN LOSS RESERVE | 1075000 | 1000486 | 50658 | 23856 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444845 | Total |
| Program Services | 2097071 | ProgramServices |
| Management And General | 208275 | ManagementAndGeneral |
| Fundraising | 139499 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194240901 | Total |
| Program Services | 189235794 | ProgramServices |
| Management And General | 3093841 | ManagementAndGeneral |
| Fundraising | 1911266 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69729664 | BOY |
| EOY | 95060667 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7077379 | BOY |
| EOY | 14910447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208772 | BOY |
| EOY | 238071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2230773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1261976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086094 | BOY |
| EOY | 968797 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9466564 | BOY |
| EOY | 11462227 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12361360 | BOY |
| EOY | 35353594 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338989945 | BOY |
| EOY | 336880377 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438919778 | BOY |
| EOY | 494874180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4329085 | BOY |
| EOY | 4987532 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 625706 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36960046 | BOY |
| EOY | 44702378 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18606620 | BOY |
| EOY | 17399300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59895751 | BOY |
| EOY | 67714916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215626941 | BOY |
| EOY | 246518636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92776328 | BOY |
| EOY | 99240518 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70620758 | BOY |
| EOY | 81400110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379024027 | BOY |
| EOY | 427159264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438919778 | BOY |
| EOY | 494874180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48135237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83527188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102346700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107775505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66073636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118988923 | CurrentTaxYear |
| Total | 478711952 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83527188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102346700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107775505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66073636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118988923 | CurrentTaxYear |
| Total | 478711952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29758251 | AmountsSubstContributorsTotal |
| Public Support Total170 | 448953701 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3606053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667646 | CurrentTaxYear |
| Total | 7701224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 486413176 | TotalSupport |
| Gross Receipts From Admissions Etc | 506755687 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6666 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 312804 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 319470 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43456909 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43776379 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 396887 | CurrentYearMinus3 |
| Current Year Minus2 | 414050 | CurrentYearMinus2 |
| Current Year Minus1 | 357246 | CurrentYearMinus1 |
| Current Year | 319470 | CurrentYear |
| Total | 1487653 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150525 | CurrentYearMinus3 |
| Current Year Minus2 | 16000 | CurrentYearMinus2 |
| Current Year Minus1 | 10000 | CurrentYearMinus1 |
| Current Year | 6666 | CurrentYear |
| Total | 183191 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 32 | TotalNumberOfEasements |
| Total Acreage | 118362.00 | TotalAcreage |
| Nmbr Easements Modified | 9 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 23 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1569902 | OtherCostOrOtherBasis |
| Depreciation | 751345 | Depreciation |
| Book Value | 818557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 660871 | OtherCostOrOtherBasis |
| Depreciation | 510631 | Depreciation |
| Book Value | 150240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 968797 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSERVATION NOTES RECEIVABLE | Description |
| Book Value | 35353594 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 35353594 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEMO PRJCTS--LAND & EASEMENTS | Description |
| Book Value | 336880377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 336880377 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS DUE OTHER NONPROFIT ORGS. | $16,585,600 |
| DEPOSITS HELD | $813,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17399300 | TotalOfAmounts |
| Total Revenue | 242376138 | TotalRevenue |
| Total Expenses | 194240901 | TotalExpenses |
| Excess Or Deficit For Year | 48135237 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 48135237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 242376138 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 242376138 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 242376138 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 194240901 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 194240901 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 194240901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | PART II, LINE 9: CONSERVATION EASEMENTS ARE CLASSIFIED AS OTHER ASSETS--DEMONSTRATION PROJECTS--"LAND AND EASEMENTS HELD FOR GENERAL PURPOSES" ON THE BALANCE SHEET. EASEMENTS ARE ACQUIRED BY GIFT OR PURCHASES AND ARE VALUED AT THE APPRAISED VALUE WHEN ACQUIRED. WHEN EASEMENTS ARE TRANSFERRED, INCLUDING BY SALE, THE PROCEEDS ARE INCLUDED AS PART OF TOTAL SUPPORT AND REVENUE AND ARE SHOWN AS "PROCEEDS FROM SALE OF DEOMONSTRATION PROJECTS." THE BOOK VALUE OF THE EASEMENT AND TRANSACTION COSTS INCURRED WITH THE TRANSFER ARE SHOWN AS PROGRAM SERVICE EXPENSE UNDER THE CAPTION "BOOK VALUE OF LAND TRANSFERRED." |
| SCHEDULE D, PART VIII: THE CONSERVATION FUND HAS ADVANCED FUNDS IN THE FORM OF NOTES RECEIVABLE TO VARIOUS ORGANIZATIONS IN CARRYING OUT PROJECT OR LAND TRANSACTIONS. THERE ARE 32 NOTES OUTSTANDING AT 12/31/11 WITH PRINCIPAL AMOUNTS RANGING FROM APPROXIMATELY $3,000 TO $10,000,000 WITH INTEREST RATES BETWEEN 1% AND 6%. MANAGEMENT CONSIDERS ALL NOTES RECEIVABLE TO BE FULLY COLLECTIBLE, THEREFORE, THE NOTES ARE CARRIED AT COST. | ||
| SCHEDULE D, PART X, LINE 2: THE FUND HAS ADOPTED ASC TOPIC 740-10 WHICH PERSCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE TOPIC PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE FUND DID NOT HOLD ANY UNCERTAIN TAX POSITIONS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2011, 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| LATINO ADVOCACY COALITION | ||||||||
| 505-B BROOKSIDE CAMP ROAD | HENDERSONVILLE | NC | 28792 | 522267574 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| NC RURAL COMMUNITIES ASSISTANCE PROJECT | ||||||||
| 21 HILLSBORO STREET | PITTSBORO | NC | 27312 | 561575088 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| SHILOH COMMUNITY ASSOCIATION | ||||||||
| PO BOX 5253 | ASHEVILLE | NC | 28813 | 562502192 | 501 (C)(3) | 7500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| SMOKY MOUNTAIN NATIVE PLANTS ASSOCIATION | ||||||||
| PO BOX 761 | ROBBINSVILLE | NC | 28771 | 141837747 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| STECOAH VALLEY ARTS CRAFTS & EDUCATIONAL CENTER | ||||||||
| 121 SCHOOLHOUSE ROAD | ROBBINSVILLE | NC | 28771 | 561935344 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| LAND TRUST ALLIANCE | ||||||||
| 1660 L STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | 042751357 | 501 (C)(3) | 10000 | 2011 24TH NLCC IN MILWAUKEE | |
| CENTRO DE ENLACE | ||||||||
| PO BOX 236 | BURNSVILLE | NC | 28714 | 020715759 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| CLAY COUNTY COMMUNITIES REVITALIZATION ASSOC | ||||||||
| PO BOX 1533 | HAYESVILLE | NC | 28904 | 562124396 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| IDAHO CONSERVATION LEAGUE | ||||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | 501 (C)(3) | 18260 | GRANT FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE | |
| LAVA LAKE INSTITUTE | ||||||||
| PO BOX 2249 | HAILEY | ID | 83333 | 901322172 | 501 (C)(3) | 12450 | GRANT FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATER OF THE MOON LANDSCAPE | |
| SANDHILLS FAMILY HERITAGE ASSOCIATION | ||||||||
| PO BOX 404 | SPRINGLAKE | NC | 28390 | 562243711 | 501 (C)(3) | 9000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| THE NATURE CONSERVANCY OF IDAHO | ||||||||
| 116 1ST AVENUE NORTH | HAILEY | ID | 83333 | 999999999 | 501 (C)(3) | 18260 | GRANT FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE. | |
| WOOD RIVER LAND TRUST | ||||||||
| 119 E BULLION STREET | HAILY | ID | 83333 | 220474191 | 501 (C)(3) | 18260 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| MINNESOTA LAND TRUST | ||||||||
| 2356 UNIVERSITY AVENUE SUITE 240 | SAINT PAUL | MN | 55114 | 411713652 | 501 (C)(3) | 12000 | AMPLIFICATION PROJECT GRANT | |
| CAMERON HEIGHTS COMMUNITY ACTION PROJECT | ||||||||
| PO BOX 8 | RAEFORD | NC | 28376 | 262918675 | 501 (C)(3) | 5500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| HARNETT VOICES FOR COMMUNITY & LEADERSHIP DEVLPMNTHARNETT VOICES FOR COMMUN | ||||||||
| PO BOX 1089 | LILINGTON | NC | 27546 | 582087049 | 501 (C)(3) | 7000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||
| 1145 SEVENTEENTH STREET NW | WASHINGTON | DC | 20036 | 530193519 | 501 (C)(3) | 25000 | GRANT TO SUPPORT THE CHESAPEAKE LIVING ATLAS | |
| STUDENT ACTION WITH FARMWORKERS | ||||||||
| 1317 WEST PETTIGREW STREET | DURHAM | NC | 27705 | 561789014 | 501 (C)(3) | 6500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| TREES NC INC | ||||||||
| 847 CURRY DRIVE SUITE 103 | ASHEBORO | NC | 27203 | 202192115 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||
| 1145 SEVENTEENTH STREET NW | WASHINGTON | DC | 20036 | 530193519 | 501 (C)(3) | 7800 | CONTRIBUTION FOR INTERNSHIP WORKING ON CHESAPEAKE BAY PROJECTS | |
| ASSSOCIATION OF FARMWORKER OPPORTUNITY PROGRAM | ||||||||
| 321 NORTH QUEEN STREET SUITE 110 | KINSTON | NC | 28501 | 561009730 | 501 (C)(3) | 7500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| CAROLINA LAND & LAKES RC&D | ||||||||
| 1175 SOUTH BRADY AVENUE SUITE 101-3 | NEWTON | NC | 28658 | 562183634 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | 101-3 |
| CHESAPEAKE CONSERVANCY | ||||||||
| 410 SEVEN AVENUE SUITE 405 | ANNAPOLIS | MD | 21403 | 262271377 | 501 (C)(3) | 100000 | GRANT TO ADVANCE CAPTAIN JOHN SMITH CHESAPEAKE NATIONAL HISTORIC TRAIL PROJECTS. | |
| CONETOE FAMILY LIFE CENTER | ||||||||
| PO BOX 205 | CONETOE | NC | 27819 | 562373189 | 501 (C)(3) | 7500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| DURHAM ECONOMIC RESOURCE CENTER | ||||||||
| 904 NORTH ROXBORO ROAD | DURHAM | NC | 27701 | 263742480 | 501 (C)(3) | 10000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| EAST CAROLINA COMMUNITY DEVELOPERS | ||||||||
| PO BOX 2400 | BEAUFORT | NC | 28516 | 561909969 | 501 (C)(3) | 6000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| GREEN OPPORTUNITIES-DS0511-186 | ||||||||
| PO BOX 7235 | ASHEVILLE | NC | 28802 | 264230288 | 501 (C)(3) | 8000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| LONGS PEAK COUNCIL INC BOY SCOUTS OF AMERICA | ||||||||
| PO BOX 1166 | GREELEY | CO | 80632 | 840253710 | 501 (C)(3) | 10000 | CONTRIBUTION TO ENDOWMENT FUND | |
| METROPOLITAN BOARD OF PARKS AND RECREATION | ||||||||
| CENTENIAL PARK OFFICE PARK PLAZA AT | NASHVILLE | TN | 37201 | 25000 | GRANT TO ASSIST IN ACQUISITION COSTS | OMAN STREET | ||
| MIDWAY COMMUNITY ASSOCIATION | ||||||||
| PO BOX 134 | ABERDEEN | NC | 28315 | 651258070 | 501 (C)(3) | 6500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 2347 EASTERN AVENUE | BALTIMORE | MD | 21224 | 131624102 | 501 (C)(3) | 75000 | GRANT FOR SAFEGUARDING BLACKWATER NATIONAL WILDLIFE REFUGE | |
| NATIONAL CONSERVATION LEADERSHIP INSTITUTE | ||||||||
| PO BOX 503 | SHEPHERDSTOWN | WV | 25443 | 203936109 | 501 (C)(3) | 5000 | PROGRAM SUPPORT GRANT | |
| NICHES LAND TRUST | ||||||||
| PO BOX 2790 | WEST LAFAYETTE | IN | 47996 | 351964901 | 501 (C)(3) | 50000 | GRANT TO ASSIST IN ACQUISITION COSTS | |
| STATE OF DELEWARE BY DEPARTMENT OF AGRICULTURE FOREST SERVICE | ||||||||
| 2320 S DUPONT HIGHWAY | DOVER | DE | 19901 | 233500 | GRANT TO ASSIST IN ACQUISITION COSTS | |||
| MENDOCINO LAND TRUST | ||||||||
| PO BOX 1094 | MENDOCINO | CA | 95460 | 942362450 | 501 (C)(3) | 10000 | CONTRIBUTION FOR MATT COLEMAN REWARD | |
| SOUTHER APPALACHIAN HIGHLANDS CONSERVANCY | ||||||||
| 334 WALL STREET SUITE 502 | ASHEVILLE | NC | 28801 | 621098890 | 501 (C)(3) | 25000 | GRANT FOR GOVERNMENT RELATIONS WORK IN NORTH CAROLINA | |
| TOWN OF EAST ARCADIA | ||||||||
| 1516 EAST ARCADIA ROAD | RIEGELWOOD | NC | 28456 | 561147259 | 501 (C)(3) | 10000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| TOWN OF MARSHAL-DS0511-220 | ||||||||
| PO BOX 548 | MARSHALL | NC | 28753 | 566001280 | 501 (C)(3) | 7000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| TYRRELL COUNTY COMMUNITY DEV CORP | ||||||||
| PO BOX 58 | COLUMBIA | NC | 27925 | 561806350 | 501 (C)(3) | 20000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| WATERSHED ASSOCIATION FOR THE TUCKASEGEE RIVER | ||||||||
| PO BOX 2593 | BRYSON CITY | NC | 28713 | 562254501 | 501 (C)(3) | 5000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF | |
| WILDLIFE FOREVER | ||||||||
| 2700 FREEWAY BLVD SUITE 1000 | BROOKLYN CENTER | MN | 55430 | 363566121 | 501 (C)(3) | 10000 | ANNUAL SERVICE MARK LICENSE PAYMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 41 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CONSERVATION FUND MONITORS GRANTS GIVEN BY REQUIRING REPORTS FROM THE GRANTEE. AFTER IT IS DETERMINED THAT THE POTENTIAL GRANTEE'S MISSION IS COMPATIBLE WITH THAT OF THE FUND, THE FUND AWARDS THE GRANT THROUGH A PARTICULAR PROJECT MANAGER. SUBSEQUENT TO THE GRANT AWARD, THE PROJECT MANAGER PERIODICALLY, USUALLY EVERY QUARTER, RECEIVES AND REVIEWS A PROGRAM REPORT FROM THE GRANT RECIPIENT UNTIL THE GRANT IS FULLY EXPENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE A SELZER | |||||||||||||
| 274780 | 0 | 147800 | 0 | 7067 | 0 | 24500 | 0 | 22011 | 0 | 476158 | 0 | 147800 | 0 |
| DAVID K PHILLIPS JR | |||||||||||||
| 189181 | 0 | 53900 | 0 | 690 | 0 | 19700 | 0 | 19011 | 0 | 282482 | 0 | 53900 | 0 |
| SYDNEY S MACY | |||||||||||||
| 171481 | 0 | 35800 | 0 | 1290 | 0 | 18430 | 0 | 24011 | 0 | 251012 | 0 | 35800 | 0 |
| RICHARD L ERDMANN | |||||||||||||
| 208881 | 0 | 112200 | 0 | 3810 | 0 | 22000 | 0 | 22311 | 0 | 369202 | 0 | 112200 | 0 |
| JOSEPH A HANKINS | |||||||||||||
| 135201 | 0 | 20100 | 0 | 1223 | 0 | 14350 | 0 | 19491 | 0 | 190365 | 0 | 20100 | 0 |
| REX R BONER | |||||||||||||
| 143500 | 0 | 23200 | 0 | 1877 | 0 | 14350 | 0 | 0 | 0 | 182927 | 0 | 23200 | 0 |
| MARK W ELSBREE | |||||||||||||
| 123381 | 0 | 32700 | 0 | 405 | 0 | 13750 | 0 | 20511 | 0 | 190747 | 0 | 32700 | 0 |
| ERIK J MEYERS | |||||||||||||
| 149866 | 0 | 21100 | 0 | 1980 | 0 | 15060 | 0 | 6997 | 0 | 195003 | 0 | 21100 | 0 |
| JODI R O'DAY | |||||||||||||
| 151832 | 0 | 33800 | 0 | 690 | 0 | 15650 | 0 | 16854 | 0 | 218826 | 0 | 33800 | 0 |
| MATTHEW S SEXTON | |||||||||||||
| 123261 | 0 | 25500 | 0 | 256 | 0 | 13150 | 0 | 19431 | 0 | 181598 | 0 | 25500 | 0 |
| PAUL F HURT | |||||||||||||
| 148446 | 0 | 33800 | 0 | 1290 | 0 | 15660 | 0 | 19346 | 0 | 218542 | 0 | 33800 | 0 |
| DANIEL SAKURA | |||||||||||||
| 129216 | 0 | 31100 | 0 | 405 | 0 | 13750 | 0 | 15575 | 0 | 190046 | 0 | 31100 | 0 |
| KATHRYN BROWN | |||||||||||||
| 124266 | 0 | 16700 | 0 | 241 | 0 | 12550 | 0 | 7501 | 0 | 161258 | 0 | 16700 | 0 |
| EVAN H SMITH | |||||||||||||
| 99781 | 0 | 21900 | 0 | 178 | 0 | 10760 | 0 | 19011 | 0 | 151630 | 0 | 21900 | 0 |
| BLAINE T PHILLIPS JR | |||||||||||||
| 123681 | 0 | 24300 | 0 | 383 | 0 | 13150 | 0 | 19011 | 0 | 180525 | 0 | 24300 | 0 |
| GLENN ELISON | |||||||||||||
| 154566 | 0 | 13500 | 0 | 1980 | 0 | 15680 | 0 | 8497 | 0 | 194223 | 0 | 13500 | 0 |
| CHRIS KELLY | |||||||||||||
| 129881 | 0 | 25300 | 0 | 1163 | 0 | 13770 | 0 | 19011 | 0 | 189125 | 0 | 25300 | 0 |
| STEVEN SUMMERFELT | |||||||||||||
| 120281 | 0 | 19900 | 0 | 384 | 0 | 13170 | 0 | 22611 | 0 | 176346 | 0 | 19900 | 0 |
| RICHARD LUDINGTON | |||||||||||||
| 175966 | 0 | 21000 | 0 | 3810 | 0 | 17670 | 0 | 6997 | 0 | 225443 | 0 | 21000 | 0 |
| PATRICK NOONAN | |||||||||||||
| 129621 | 0 | 15400 | 0 | 3383 | 0 | 13600 | 0 | 19011 | 0 | 181015 | 0 | 15400 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | PART I, LINE 4B: THE FUND MAINTAINS A NONQUALIFIED PLAN UNDER WHICH THE ORGANIZATION IS ACCRUING $25,000 PER YEAR, FOR FIVE YEARS, TO BE PAID TO AN EXECUTIVE OF THE ORGANIZATION. THE AMOUNTS ARE FORFEITABLE, AND TO BE ELIGIBLE TO RECEIVE THE COMPENSATION THE EXECUTIVE MUST REMAIN EMPLOYED WITH THE FUND FOR SPECIFIC TIME PERIODS. NO PAYMENTS HAVE BEEN MADE TO DATE UNDER THE PLAN. |
| PART I, LINE 7 | PART I, LINE 7: 2010 BONUS PAID IN 2011 IS LISTED IN COLUMN BII "BONUS & INCENTIVE COMPENSATION. 2011 EMPLOYER PAID 403B CONTRIBUTION IS LISTED IN COLUMN "DEFERRED COMPENSATION". ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE ELIGIBLE FOR BONUSES THAT ARE PAID ANNUALLY IN THE MONTH OF FEBRUARY OF THE FOLLOWING YEAR. THE BONUS AMOUNT FOR OFFICERS IS APPROVED BY THE GOVERNANCE COMMITTEE AND IS BASED ON BOTH INDIVIDUAL PERFORMANCE AND THE OVERALL PERFORMANCE OF THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SYDNEY MACY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SENIOR VICE-PRESIDENT | Relationship |
| Amount Of Transaction | 122034 | AmountOfTransaction |
| Description Of Transaction | MARRIED TO CONSULTANT OF THE CONSERVATION FUND | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 439056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 41 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50083200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 9 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I,LINE 1: | THE CONSERVATION FUND CREATES PARTNERSHIPS WITH THE PRIVATE SECTOR, NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES TO PROTECT OUR OUTDOOR HERITAGE. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A: | THE PURPOSES OF THE ORGANIZATION ARE TO FURTHER THE UNDERSTANDING AND APPRECIATION OF MANKIND'S RELATIONSHIP TO THE NATURAL WORLD WITH AN EMPHASIS ON MEANS OF CONSERVING RESOURCES. THE FUND ENDEAVORS TO PROTECT IMPORTANT LANDSCAPES HAVING SIGNIFICANT NATURAL, HISTORIC OR OPEN SPACE VALUES. THE FUND EXPLORES CREATIVE TECHNIQUES TO FURTHER THIS OBJECTIVE AND ENSURE THAT THESE AREAS ARE PROTECTED IN ACCORDANCE WITH LOCAL LAND USE PLANS AND STATE OR NATIONAL LAND USE POLICIES. THE FUND ALSO UNDERTAKES DEMONSTRATION PROJECTS TO INTEGRATE LOCAL COMMUNITY LAND USE PLANNING WITH ECONOMIC DEVELOPMENT EFFORTS. ALL PROGRAM SERVICE EXPENSES ARE INCURRED IN FURTHERANCE OF THESE GOALS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND HIS STAFF DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, DRAFTING RESPONSES TO QUESTIONS AND REVIEWING THE FORM 990 IN DRAFT. COUNSEL REVIEWS THE FULL DRAFT REPORT. A DRAFT OF THE 990 IS ALSO SHOWN TO SELECTED BOARD MEMBERS FOR COMMENTS AND QUESTIONS. SUBSEQUENT TO THE REVIEW AND REVISION PROCESS, THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD DURING THE SUBSEQUENT BOARD MEETING AND THEN MADE AVAILABLE FOR PUBLIC INSPECTION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, TYPICALLY AT THE FIRST MEETING OF THE YEAR. EACH SUCH PERSON MUST SIGN TO INDICATE HE/SHE HAS READ THE POLICY AND UNDERSTANDS HIS/HER DUTIES UNDER IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | TCF USES AN OUTSIDE THIRD PARTY COMPENSATION STUDY TO EVALUATE COMPENSATION LEVELS FOR ITS PRESIDENT AND KEY OFFICIALS. TCF'S GOVERNANCE COMITTEE APPROVES COMPENSATION AMOUNTS FOR THE PRESIDENT AND KEY OFFICIALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, IS POSTED ON THEIR WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NATURAL CAPITAL INVESTMENT FUND | ||||||||||
| 1655 N FORT MYER DR SUITE 1300 | ARLINGTON | VA | 22209 | 542058754 | CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION | MD | 501(C)3 | LINE 11A, I | N/A | 0 |
| SUSTAINABLE CONSERVATION INC | ||||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | 621586798 | CONSERVATION | MD | 501(C)3 | LINE 11A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SUSTAINABLE CONSERVATION INC | ||
| D | 9300000 | AMOUNT PAID |
| NATURAL CAPITAL INVESTMENT FUND | ||
| P | 633000 | AMOUNT ACCRUED |
Comments