THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201101339349302140
- Schema version
- 2010v3.2
- 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 | 2011-05-13T12:17:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PHILLIPS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORGE A ESTRADA CPA | Name |
| Phone | 3019513636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DR STE 1300 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 171187837 | GrossReceipts |
| Group Return For Affiliates | false | 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 | THE CONSERVATION FUND CREATES PARTNERSHIPS WITH THE PRIVATE SECTOR, NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES TO PROTECT OUR OUTDOOR HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 107775505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66073636 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 78129182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 104755122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 795804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359079 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 186700491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171187837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3273345 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4732297 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13533213 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15023823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2047476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138241354 | OtherExpensePriorYear |
| Other Expenses Current Year | 174470576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155047912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 194226696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31652579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23038859 | RevenuesLessExpensesCY |
| Total Assets BOY | 464087787 | TotalAssetsBOY |
| Total Assets EOY | 438919778 | TotalAssetsEOY |
| Total Liabilities BOY | 62024901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59895751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 402062886 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 379024027 | NetAssetsOrFundBalancesEOY |
| 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 189080793 | Expense |
| Grants | 4732297 | Grants |
| Revenue | 104755122 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 189080793 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 342 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 8 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL COX | NamePerson |
| 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 (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J RUTHERFORD SEYDEL II | |||||||
| CHAIRMAN | 3.0 | X | 0 | 0 | 0 | ||
| TRUMAN T SEMANS SR | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| R MICHAEL LEONARD | |||||||
| VICE CHAIRMAN | 3.0 | X | 0 | 0 | 0 | ||
| NORMAN L CHRISTENSEN JR | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| GEORGE A RANNEY JR | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| KAY KELLEY ARNOLD | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| B FRANCIS SAUL III | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| DENNIS H REILLEY | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| SYLVIA A EARLE | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| GEORGINA A MORENO | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| GRAY N THORNTON | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| DAVID N WEIDMAN | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| JAMES M WHITEHURST | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| STEPHEN A ELBERT | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| KENNETH OLDEN | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| CHARLES R JORDAN | |||||||
| DIRECTOR | 3.0 | X | 50000 | 0 | 0 | ||
| KEITH CAMPBELL | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| LAWRENCE A SELZER | |||||||
| PRESIDENT & CEO | 37.5 | 389713 | 0 | 216417 | X | ||
| DAVID K PHILLIPS JR | |||||||
| EXECUTIVE VP AND CFO | 37.5 | 216387 | 0 | 80827 | X | ||
| SYDNEY S MACY | |||||||
| SENIOR VICE PRESIDENT | 37.5 | 193887 | 0 | 66287 | X | ||
| RICHARD L ERDMANN | |||||||
| EXECUTIVE VP & GENERAL COUNCIL | 37.5 | 448531 | 0 | 153617 | X | ||
| JOSEPH A HANKINS | |||||||
| VICE PRESIDENT | 37.5 | 142635 | 0 | 47737 | X | ||
| JEAN POMPA | |||||||
| ASST. SECRETARY/LEGAL MANAGER | 37.5 | 79827 | 0 | 23352 | X | ||
| BETH ANN BURNS | |||||||
| ASST. SECRETARY/EXECUT. ASST. | 37.5 | 81429 | 0 | 24112 | X | ||
| REX R BONER | |||||||
| VICE PRESIDENT | 37.5 | 159533 | 0 | 36680 | X | ||
| MARK W ELSBREE | |||||||
| VICE PRESIDENT | 37.5 | 143492 | 0 | 58087 | X | ||
| ERIK J MEYERS | |||||||
| VICE PRESIDENT | 37.5 | 165519 | 0 | 41312 | X | ||
| JODI R O'DAY | |||||||
| VICE PRESIDENT | 37.5 | 182591 | 0 | 58176 | X | ||
| MATTHEW S SEXTON | |||||||
| VICE PRESIDENT | 37.5 | 140826 | 0 | 50687 | X | ||
| PAUL F HURT | |||||||
| ASST SECRETARY & DEPUTY GC | 37.5 | 176887 | 0 | 57287 | X | ||
| DANIEL SAKURA | |||||||
| VICE PRESIDENT | 37.5 | 154300 | 0 | 61613 | X | ||
| KATHRYN BROWN | |||||||
| VICE PRESIDENT | 37.5 | 131621 | 0 | 30800 | X | ||
| MARGARET A McCANTS | |||||||
| SECRETARY/REAL ESTATE MANAGER | 37.5 | 87768 | 0 | 29132 | X | ||
| ELIZABETH ENGLE | |||||||
| ASST. SECRETARY/ASSOC. COUNSEL | 37.5 | 117511 | 0 | 29808 | X | ||
| EVAN H SMITH | |||||||
| VICE PRESIDENT | 37.5 | 111521 | 0 | 39460 | X | ||
| MICHELE J SAGER | |||||||
| VICE PRESIDENT | 37.5 | 105968 | 0 | 39732 | X | ||
| BLAINE T PHILLIPS JR | |||||||
| VICE PRESIDENT | 37.5 | 157520 | 0 | 48407 | X | ||
| GLENN ELISON | |||||||
| ALASKA PROGRAM DIRECTOR | 37.5 | 165423 | 0 | 34622 | X | ||
| PATRICK NOONAN | |||||||
| CHAIRMAN EMERITUS | 37.5 | 147820 | 0 | 34787 | X | ||
| CHRIS KELLY | |||||||
| CALIFORNIA PROGRAM DIRECTOR | 37.5 | 149132 | 0 | 46427 | X | ||
| STEVEN SUMMERFELT | |||||||
| DIRECTOR OF AQUACULTURE RESRCH | 37.5 | 133872 | 0 | 45012 | X | ||
| RICHARD LUDINGTON | |||||||
| SR. ASSOCIATE, NC STATE OFFICE | 37.5 | 191323 | 0 | 42492 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4225036 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1396870 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 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 | 208279 |
| CBIZ ATA OF BETHESDA LLC | |||||
| 3 BETHESDA METRO CENTER SUITE 600 | BETHESDA | MD | 20814 | AUDITING | 146930 |
| MICHAEL R FORD | |||||
| 7753 SPANISH LAKE DRIVE | LAS VEGAS | NV | 89113 | CONTRACTUAL | 139717 |
| INVERNESS ENTERPRISES INC THOMAS | |||||
| 3367 SUNSHINE CANYON DRIVE | BOULDER | CO | 80302 | CONTRACTUAL | 126161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 297412 | FederatedCampaigns |
| Government Grants | 8825912 | GovernmentGrants |
| All Other Contributions | 56950312 | AllOtherContributions |
| Noncash Contributions | 12960137 | NoncashContributions |
| Total Contributions | 66073636 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT INCOME | 531390 | 13856620 | 13856620 |
| INTEREST INCOME FROM DEMONSTRATION PROJ. | 531390 | 796994 | 796994 |
| SALE OF DEMONSTRATION PROJECTS | |||
| (LAND AND EASEMENTS) TO OTHERS | 531390 | 89391303 | 89391303 |
| OTHER PROGRAM INCOME | 900099 | 265447 | 265447 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 444758 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104755122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359079 | TotalRevenueColumn |
| Exclusion | $359,079 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171187837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104755122 | RelatedOrExemptFunctionIncome |
| Exclusion | $359,079 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4732297 | Total |
| Program Services | 4732297 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4058417 | Total |
| Program Services | 3467436 | ProgramServices |
| Management And General | 372911 | ManagementAndGeneral |
| Fundraising | 218070 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8417098 | Total |
| Program Services | 6367322 | ProgramServices |
| Management And General | 1289832 | ManagementAndGeneral |
| Fundraising | 759944 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676229 | Total |
| Program Services | 289782 | ProgramServices |
| Management And General | 246697 | ManagementAndGeneral |
| Fundraising | 139750 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111668 | Total |
| Program Services | 908967 | ProgramServices |
| Management And General | 127051 | ManagementAndGeneral |
| Fundraising | 75650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760411 | Total |
| Program Services | 624401 | ProgramServices |
| Management And General | 85195 | ManagementAndGeneral |
| Fundraising | 50815 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154102 | Total |
| Program Services | 144418 | ProgramServices |
| Management And General | 5165 | ManagementAndGeneral |
| Fundraising | 4519 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447347 | Total |
| Program Services | 338241 | ProgramServices |
| Management And General | 64572 | ManagementAndGeneral |
| Fundraising | 44534 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130943 | Total |
| Program Services | 99006 | ProgramServices |
| Management And General | 18901 | ManagementAndGeneral |
| Fundraising | 13036 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60057 | Total |
| Program Services | 56133 | ProgramServices |
| Management And General | 2179 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7213603 | Total |
| Program Services | 6711272 | ProgramServices |
| Management And General | 291890 | ManagementAndGeneral |
| Fundraising | 210441 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798883 | Total |
| Program Services | 652596 | ProgramServices |
| Management And General | 91254 | ManagementAndGeneral |
| Fundraising | 55033 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102405 | Total |
| Program Services | 77227 | ProgramServices |
| Management And General | 15901 | ManagementAndGeneral |
| Fundraising | 9277 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289540 | Total |
| Program Services | 995936 | ProgramServices |
| Management And General | 185396 | ManagementAndGeneral |
| Fundraising | 108208 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095005 | Total |
| Program Services | 974498 | ProgramServices |
| Management And General | 71595 | ManagementAndGeneral |
| Fundraising | 48912 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112379 | Total |
| Program Services | 100586 | ProgramServices |
| Management And General | 7068 | ManagementAndGeneral |
| Fundraising | 4725 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749945 | Total |
| Program Services | 722618 | ProgramServices |
| Management And General | 3197 | ManagementAndGeneral |
| Fundraising | 24130 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130031 | Total |
| Program Services | 120761 | ProgramServices |
| Management And General | 5576 | ManagementAndGeneral |
| Fundraising | 3694 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239678 | Total |
| Program Services | 201485 | ProgramServices |
| Management And General | 23758 | ManagementAndGeneral |
| Fundraising | 14435 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOK VALUE OF LAND SOLD | 140270593 | 140270593 | ||
| EXTERNAL TRANSFER | 18268214 | 18268214 | ||
| ACQUISITIONS & PROGRAM COSTS | 1559433 | 1500874 | 8570 | 49989 |
| REAL ESTATE/PERS PROP TAXES | 897868 | 859035 | 10604 | 28229 |
| RESEARCH SUPPLIES & EQUIP. | 340548 | 317035 | 13755 | 9758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610002 | Total |
| Program Services | 280060 | ProgramServices |
| Management And General | 157360 | ManagementAndGeneral |
| Fundraising | 172582 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194226696 | Total |
| Program Services | 189080793 | ProgramServices |
| Management And General | 3098427 | ManagementAndGeneral |
| Fundraising | 2047476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129535 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60499755 | BOY |
| EOY | 69729664 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6613881 | BOY |
| EOY | 7077379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208579 | BOY |
| EOY | 208772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2230772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1144678 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216125 | BOY |
| EOY | 1086094 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5472014 | BOY |
| EOY | 5256887 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2436557 | BOY |
| EOY | 4209677 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17563173 | BOY |
| EOY | 12361360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367948168 | BOY |
| EOY | 338989945 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464087787 | BOY |
| EOY | 438919778 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3942048 | BOY |
| EOY | 4329085 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38415240 | BOY |
| EOY | 36960046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19667613 | BOY |
| EOY | 18606620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62024901 | BOY |
| EOY | 59895751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231893143 | BOY |
| EOY | 215626941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101993315 | BOY |
| EOY | 92776328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68176428 | BOY |
| EOY | 70620758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402062886 | BOY |
| EOY | 379024027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464087787 | BOY |
| EOY | 438919778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23038859 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 93692465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83527188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102346700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107775505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66073636 | CurrentTaxYear |
| Total | 453415494 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93692465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83527188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102346700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107775505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66073636 | CurrentTaxYear |
| Total | 453415494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48805509 | AmountsSubstContributorsTotal |
| Public Support Total170 | 404609985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4169967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3606053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2272642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359079 | CurrentTaxYear |
| Total | 11203545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 464619039 | TotalSupport |
| Gross Receipts From Admissions Etc | 474692515 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87084 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85688 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 10000 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 347246 | FilingOrganizationsTotals |
| Affiliated Group Totals | 347246 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 357246 | FilingOrganizationsTotals |
| Affiliated Group Totals | 357246 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51551381 | FilingOrganizationsTotals |
| Affiliated Group Totals | 52524844 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51908627 | FilingOrganizationsTotals |
| Affiliated Group Totals | 52882090 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
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 | 241410 | CurrentYearMinus3 |
| Current Year Minus2 | 396887 | CurrentYearMinus2 |
| Current Year Minus1 | 414050 | CurrentYearMinus1 |
| Current Year | 357246 | CurrentYear |
| Total | 1409593 | 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 | 2500 | CurrentYearMinus3 |
| Current Year Minus2 | 150525 | CurrentYearMinus2 |
| Current Year Minus1 | 16000 | CurrentYearMinus1 |
| Current Year | 10000 | CurrentYear |
| Total | 179025 | 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 | 81390.92 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 7 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 12 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 6 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 167.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68176428 | BeginningOfYearBalance |
| Contributions | 2444330 | Contributions |
| End Of Year Balance | 70620758 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61506947 | BeginningOfYearBalance |
| Contributions | 6669481 | Contributions |
| End Of Year Balance | 68176428 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59835047 | BeginningOfYearBalance |
| Contributions | 1671900 | Contributions |
| End Of Year Balance | 61506947 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1273455 | OtherCostOrOtherBasis |
| Depreciation | 498771 | Depreciation |
| Book Value | 774684 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296447 | OtherCostOrOtherBasis |
| Depreciation | 182156 | Depreciation |
| Book Value | 114291 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 660870 | OtherCostOrOtherBasis |
| Depreciation | 463751 | Depreciation |
| Book Value | 197119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1086094 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEMO PRJCTS--LAND & EASEMENTS | Description |
| Book Value | 338989945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 338989945 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS DUE OTHER NONPROFIT ORGS. | $17,864,835 |
| DEPOSITS HELD | $741,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18606620 | TotalOfAmounts |
| Total Revenue | 171187837 | TotalRevenue |
| Total Expenses | 194226696 | TotalExpenses |
| Excess Or Deficit For Year | -23038859 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -23038859 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 171187837 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 171187837 | RevenueSubtotal |
| Total Revenue Per Form990 | 171187837 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 194226696 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 194226696 | ExpensesSubtotal |
| Total Expenses Per Form990 | 194226696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONSERVATION EASEMENTS | SCHEDULE D, 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 DEMONSTRATION PROJECTS." THE BOOK VALUE OF THE EASEMENT AND TRANSACTION COSTS INCURRED WITH THE TRANSFER ARE SHOWN AS PROGRAM SERVICE EXPENSES UNDER THE CAPTION "BOOK VALUE OF LAND SOLD." |
| PERMANENTLY RESTRICTED NET ASSETS | SCHEDULE D, PART V, LINE 4 | THE CONSERVATION FUND RECORDS CONTRIBUTIONS TO ITS REVOLVING FUNDS WITH PERMANENT DONOR-IMPOSED STIPULATIONS AS PERMANENTLY RESTRICTED NET ASSETS. THESE NET ASSETS ARE USED TO FINANCE DEMONSTRATION PROJECTS. |
| INVESTMENTS - PROGRAM RELATED | 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 28 NOTES OUTSTANDING AT 12/31/10 WITH PRINCIPAL AMOUNTS RANGING FROM APPROXIMATELY $40,000 TO $3,000,000 WITH INTEREST RATES BETWEEN 3.8 AND 6.0%. MANAGEMENT CONSIDERS ALL NOTES RECEIVABLE TO BE FULLY COLLECTIBLE, THEREFORE, THE NOTES ARE CARRIED AT COST. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | THE FUND HAS ADOPTED ASC TOPIC 740-10 (FORMERLY INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. THE ADOPTION OF THIS PRONOUNCEMENT DID NOT HAVE AN IMPACT ON THE COMBINED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AREA WIDE HEALTH COMMITTEE | |||||||
| PO BOX 114 | TILLERY | NC | 278870114 | 562249904 | 501 c 3 | 6000 | Grant to advocate for sustainable development through CNEF. |
| ASSOC CNTY COMMISSIONERS OF GEORGIA CIVIC AFFAIRS | |||||||
| 50 HURT PLAZA SUITE 1000 | ATLANTA | GA | 30303 | 581044477 | N/A | 20000 | Grant to support State Wildlife Action Plan. |
| BAYOU VERMILION DISTRICT | |||||||
| PO BOX 53935 | LAFAYETTE | LA | 70505 | 721018287 | N/A | 5900 | Mini grants to raise awareness and find solutions to water quality and management through Cargill |
| BLUE RIDGE WOMEN IN AGRICULTURE | |||||||
| PO BOX 67 | BOONE | NC | 28607 | 342011588 | 501 c 3 | 7500 | To advocate for sustainable development through CNEF |
| BLUE SPRINGS-HOKE COUNTY CDC | |||||||
| PO BOX 157 | RAEFORD | NC | 283760157 | 561941518 | 501 c 3 | 20000 | To advocate for sustainable development through CNEF |
| BOUNTIFUL CITIES PROJECT | |||||||
| PO BOX 898 | ASHEVILLE | NC | 288020898 | 050587434 | 501 C 3 | 7500 | To advocate for sustainable development through CNEF |
| CAMERON HEIGHTS COMMUNITY ACTION PROJECT | |||||||
| PO BOX 8 | RAEFORD | NC | 283760008 | 262918675 | 501 C 3 | 7000 | To advocate for sustainable development through CNEF |
| CENTRAL INDIANA LAND TRUST | |||||||
| 1500 N DELAWARE STREET | INDIANAPOLIS | IN | 46240 | 351816493 | 501 C 3 | 69787 | Grant for addition to Burnett Woods State Nature Preserve. |
| CENTRO DE ENLACE | |||||||
| PO BOX 236 | BURNSVILLE | NC | 287140236 | 020715759 | 501 C 3 | 20000 | To advocate for sustainable development through CNEF |
| C O L FOUNDATION | |||||||
| 274 UNION BOULEVARD SUITE 320 | LAKEWOOD | CO | 80228 | 841072741 | 501 C 3 | 15000 | Funding to monitor conservation easement in Colorado. |
| COLORADO CONSERVATION TRUST | |||||||
| 1551 OGDEN STREET | DENVER | CO | 80218 | 841565898 | 501 C 3 | 15000 | Support of the Colorado Conservation partnership |
| CONCERNED CITIZENS OF TILLERY | |||||||
| PO BOX 61 | TILLERY | NC | 27887 | 581482653 | 501 C 3 | 6000 | To advocate for sustainable development through CNEF |
| CONSERVATION TRUST FOR NC | |||||||
| 1028 WASHINGTON STREET | RALEIGH | NC | 27605 | 581552188 | 501 C 3 | 25000 | SPONSORSHIP |
| THE MISSISSIPPI VALLEY CONSERVANCY INC | |||||||
| 201 MAIN STREET SUITE 1001 | LA CROSSE | WI | 54601 | 391871201 | 501 C 3 | 150000 | Grant to assist in acquisition costs. |
| DUKE UNIVERSITY CHAPEL AS FISCAL AGENT FOR NEEM | |||||||
| 614 SHEPARD STREET | DURHAM | NC | 27701 | 560532129 | 501 C 3 | 11000 | To advocate for sustainable development through CNEF |
| EPISCOPAL FARMWORKER MINISTRY | |||||||
| PO BOX 160 | NEWTON GROVE | NC | 28366 | 204942554 | 501 C 3 | 20000 | To advocate for sustainable development through CNEF |
| FOUNDATION FOR PENNSYLVANIA WATERSHEDS | |||||||
| 116 Market Street Suite 4 | Johnstown | PA | 15901 | 208746105 | 501 C 3 | 10000 | Contribution to growing greener coalition |
| FRIENDS OF THE JSCNWT | |||||||
| 410 SEVERN AVENUE SUITE 204 | ANNAPOLIS | MD | 21403 | 262271377 | 501 C 3 | 250000 | Grant for cost of organizational development. |
| FULL GOSPEL DELIVERANCE OUTREACH MINISTRY | |||||||
| 3510 MOSSDALE AVENUE | DURHAM | NC | 27707 | 432012779 | 501 C 3 | 7500 | To advocate for sustainable development through CNEF |
| GREEN OPPORTUNITIES INC | |||||||
| PO BOX 7235 | ASHEVILLE | NC | 288027235 | 264230288 | 501 C 3 | 9000 | To advocate for sustainable development through CNEF |
| HARNETT VOICES FOR COMMUNITY & LEADERSHIP DEVLPMNT | |||||||
| PO BOX 1089 | LILINGTON | NC | 275461089 | 582087049 | 501 C 3 | 7500 | To advocate for sustainable development through CNEF |
| HOLLISTER REACH | |||||||
| PO BOX 135 | HOLLISTER | NC | 278500135 | 581611278 | 501 C 3 | 7000 | To advocate for sustainable development through CNEF |
| IDAHO CONSERVATION LEAGUE | |||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | 501 C 3 | 12195 | Grant to protect Pioneer Mountains. |
| JACKSON COUNTY GREEN ENERGY PARK | |||||||
| 401 GRINDSTAFF COVE ROAD | SYLVA | NC | 28779 | 566000310 | 501 C 3 | 20000 | To advocate for sustainable development through CNEF |
| JEFFERSON COUNTY PUBLIC SERVICE DISTRICT | |||||||
| 340 EDMOND ROAD SUITE A | KEARNEYSVILLE | WV | 25430 | 550662529 | N/A | 7450 | Support for Rockymarch Run stream gauge. |
| JUST ECONOMICS | |||||||
| PO BOX 2396 | ASHEVILLE | NC | 288022396 | 611403579 | 501 C 3 | 7500 | To advocate for sustainable development through CNEF |
| LAND TRUST ALLIANCE | |||||||
| 1660 L STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | 042751357 | 501 C 3 | 10000 | To sponsor LTA rally for 2010. |
| LAND TRUST FOR THE LITTLE TENNESSEE | |||||||
| PO BOX 1148 | FRANKLIN | NC | 287441148 | 562142199 | 501 C 3 | 7500 | To advocate for sustainable development through CNEF |
| LATINO ADVOCACY COALITION | |||||||
| 505-B BROOKSIDE CAMP ROAD | HENDERSONVILLE | NC | 28792 | 522267574 | 501 C 3 | 7500 | To advocate for sustainable development through CNEF |
| LAVA LAKE INSTITUTE | |||||||
| PO BOX 2249 | HAILEY | ID | 83333 | 901322172 | 501 C 3 | 15600 | Contribution for pronghorn/DEER migration studIES. |
| MCINTOSH CNTY SUSTAINABLE ENVIRON & ECONOMIC DVLP | |||||||
| PO BOX 2355 | DARIEN | GA | 31305 | 582556194 | 501 C 3 | 10000 | To advocate for sustainable development through CNEF |
| MICHIGAN INTERNATIONAL SPEEDWAY | |||||||
| 12626 US 12 | BROOKLYN | MI | 49230 | 382017433 | 501 C 3 | 88250 | 2010 Sponsorship of Racing for Wildlife (preserving the environment and its natural resources). |
| MINNESOTA LAND TRUST | |||||||
| 2356 UNIVERSITY AVENUE SUITE 240 | SAINT PAUL | MN | 55114 | 411713652 | 501 C 3 | 6138 | Grant to assist in acquisition costs. |
| MISSISSIPPI VALLEY CONSERVANCY | |||||||
| 205 5TH AVENUE SUITE 511 | LACROSSE | WI | 54601 | 391871201 | 501 C 3 | 7350 | Grant to assist in acquisition costs. |
| MOBILIZEORG | |||||||
| 1875 K STREET NW SUITE 5 | WASHINGTON | DC | 20005 | 331030837 | 501 C 3 | 10000 | Sponsorship of Outdoor Nation Youth Summit. |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| PO BOX 630374 | BALTIMORE | MD | 212630374 | 530193519 | 501 C 3 | 7800 | Contribution for internship working on Chesapeake Bay Projects. |
| NC COALITION OF FARM AND RURAL FAMILIES | |||||||
| 1820 NC HIGHWAY 11 SOUTH | ROSE HILL | NC | 28458 | 581788656 | 501 C 3 | 7000 | To advocate for sustainable development through CNEF |
| NC FOLKLIFE INSTITUTE | |||||||
| 2726 CROASDAILE DRIVE SUITE 203-B | DURHAM | NC | 27705 | 237419292 | 501 C 3 | 10000 | To advocate for sustainable development through CNEF |
| NC ZOOLOGICAL SOCIETY | |||||||
| 4963 HIGHWAY 258 | SCOTLAND NECK | NC | 278740368 | 560990900 | 501 C 3 | 9000 | To advocate for sustainable development through CNEF |
| NUSHAGAK-MULCHATNA WOOD-TIKCHIK LAND TRUST | |||||||
| PO BOX 1388 | DILLINGHAM | AK | 995761394 | 311721762 | 501 C 3 | 10000 | Contribution for acquisition cost |
| ROANOKE RIVER PARTNERS INC | |||||||
| PO BOX 4488 | WINDSOR | NC | 279830448 | 311486075 | 501 C 3 | 20000 | To advocate for sustainable development through CNEF |
| SANDHILLS FAMILY HERITAGE ASSOCIATION | |||||||
| PO BOX 404 | SPRINGLAKE | NC | 283900404 | 562243711 | 501 C 3 | 20000 | To advocate for sustainable development through CNEF |
| SCOTLAND NECK EDUCATION AND RECREATION FOUNDATION | |||||||
| PO BOX 313 | SCOTLAND NECK | NC | 278740313 | 522004891 | 501 C 3 | 6500 | To advocate for sustainable development through CNEF |
| SEEDS | |||||||
| 706 GILBERT STREET | DURHAM | NC | 27701 | 561876445 | 501 C 3 | 8000 | To advocate for sustainable development through CNEF |
| SHILOH COMMUNITY ASSOCIATION | |||||||
| PO BOX 5253 | ASHEVILLE | NC | 288135253 | 562502192 | 501 C 3 | 8500 | To advocate for sustainable development through CNEF |
| SMOKY MOUNTAIN NATIVE PLANTS ASSOCIATION | |||||||
| PO BOX 761 | ROBBINSVILLE | NC | 287710761 | 141837747 | 501 C 3 | 8500 | To advocate for sustainable development through CNEF |
| SPAULDING MONROE ALUMNI ASSOCIATION | |||||||
| PO BOX 127 | BLADENBORO | NC | 283200127 | 261172389 | 501 C 3 | 20000 | To advocate for sustainable development through CNEF |
| STECOAH VALLEY ARTS CRAFTS AND EDUCATION CENTER | |||||||
| 121 SCHOOLHOUSE ROAD | ROBBINSVILLE | NC | 287719628 | 561935344 | 501 C 3 | 20000 | To advocate for sustainable development through CNEF |
| STONE CIRCLES AT STONE HOUSE | |||||||
| 6602 NICKS ROAD | MEBANE | NC | 27302 | 562122586 | 501 C 3 | 12500 | To advocate for sustainable development through CNEF |
| STUDENT ACTION WITH FARMWORKERS | |||||||
| 1317 WEST PETTIGREW STREET | DURHAM | NC | 27705 | 561789014 | 501 C 3 | 10000 | To advocate for sustainable development through CNEF |
| THE OUTDOOR FOUNDATION | |||||||
| 4909 PEARLS EAST CIRCLE SUITE 200 | BOULDER | CO | 80301 | 841549065 | 501 C 3 | 25000 | Grant to support Outdoor Nation activities |
| TODD COMMUNITY PRESERVATION ORGANIZATION INC | |||||||
| PO BOX 234 | TODD | NC | 286840234 | 562181403 | 501 C 3 | 7000 | To advocate for sustainable development through CNEF |
| TOXIC FREE NC | |||||||
| 206 NEW BERN PLACE | RALEIGH | NC | 27601 | 591715833 | 501 C 3 | 9000 | To advocate for sustainable development through CNEF |
| TREES NC INC | |||||||
| 847 CURRY DRIVE SUITE 103 | ASHEBORO | NC | 27203 | 202192115 | 501 C 3 | 10000 | To advocate for sustainable development through CNEF |
| US ENDOWMENT FOR FORESTRY AND COMMUNITIES | |||||||
| PO BOX 2364 | GREENVILLE | SC | 29602 | 205583324 | 501 C 3 | 12500 | Funding to support Working Forests Coalition Project. |
| US FISH & WILDLIFE SERVICE | |||||||
| PO BOX 272065 | DENVER | CO | 802279060 | 530201504 | 501 C 3 | 12840 | for individuals to participate in the Balancing Nature and Commerce/GREEN INFRASTRUCTURE courseS. |
| WEST ATLANTA WATERSHED ALLIANCE | |||||||
| PO BOX 50043 | ATLANTA | GA | 30302 | 200890449 | 501 C 3 | 25000 | Grant to support greenspace in North West Atlanta. |
| WESTERN CAROLINA UNIVERSITY | |||||||
| 150 CAMP BUILDING WCU | CULLOWHEE | NC | 28723 | 566001440 | 501 C 3 | 6000 | 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 |
| WYOMING STOCK GROWERS AGRICULTURAL LAND TRUST | |||||||
| 113 EAST 20TH STREET | CHEYENNE | WY | 82001 | 836047954 | 501 C 3 | 30000 | Funding to protect conservation easement in Wyoming. |
| YADKIN-PEE DEE LAKES PROJECT | |||||||
| PO BOX 159 | STAR | NC | 273560159 | 561830629 | 501 C 3 | 7000 | To advocate for sustainable development through CNEF |
| WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION (WEEF) | |||||||
| 341 Science Park Rd Suite 103 | STATE COLLEGE | PA | 168032287 | 201434680 | 501 C 3 | 33500 | TO ASSIST IN ACQUISITION COSTS |
| THE NATURE CONSERVANCY | |||||||
| 6375 Riverside Drive Suite 100 | DUBLIN | OH | 43107 | 530242652 | 501 C 3 | 3350000 | TO ASSIST IN ACQUISITION COSTS |
| GEORGIA DEPARTMENT OF NATURAL RESOURCES | |||||||
| 2 Martin Luther King Jr DR SE | ATLANTA | GA | 303349000 | 581130945 | N/A | 100000 | TO ASSIST IN ACQUISITION COSTS |
| The Highlands Nature Sanctuary | |||||||
| 7629 CAVE ROAD | BAINBRIDGE | OH | 45612 | 311434730 | 501 C 3 | 116839 | TO ASSIST IN ACQUISITION COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 73 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE A SELZER | |||||||||
| 276713 | 0 | 0 | 113000 | 0 | 202800 | 13617 | 606130 | 0 | 113000 |
| DAVID K PHILLIPS JR | |||||||||
| 168787 | 0 | 0 | 47600 | 0 | 71410 | 9417 | 297214 | 0 | 47600 |
| SYDNEY S MACY | |||||||||
| 171987 | 0 | 0 | 21900 | 0 | 53870 | 12417 | 260174 | 0 | 21900 |
| RICHARD L ERDMANN | |||||||||
| 206377 | 0 | 0 | 242154 | 0 | 142200 | 11417 | 602148 | 0 | 91600 |
| JOSEPH A HANKINS | |||||||||
| 133435 | 0 | 0 | 9200 | 0 | 37420 | 10317 | 190372 | 0 | 9200 |
| REX R BONER | |||||||||
| 142533 | 0 | 0 | 17000 | 0 | 36680 | 0 | 196213 | 0 | 17000 |
| MARK W ELSBREE | |||||||||
| 122192 | 0 | 0 | 21300 | 0 | 42670 | 15417 | 201579 | 0 | 21300 |
| ERIK J MEYERS | |||||||||
| 146919 | 0 | 0 | 18600 | 0 | 35170 | 6142 | 206831 | 0 | 18600 |
| JODI R O'DAY | |||||||||
| 146791 | 0 | 0 | 35800 | 0 | 48363 | 9813 | 240767 | 0 | 35800 |
| MATTHEW S SEXTON | |||||||||
| 121726 | 0 | 0 | 19100 | 0 | 40850 | 9837 | 191513 | 0 | 19100 |
| PAUL F HURT | |||||||||
| 147787 | 0 | 0 | 29100 | 0 | 47870 | 9417 | 234174 | 0 | 29100 |
| DANIEL SAKURA | |||||||||
| 120500 | 0 | 0 | 33800 | 0 | 45554 | 16059 | 215913 | 0 | 33800 |
| KATHRYN BROWN | |||||||||
| 116821 | 0 | 0 | 14800 | 0 | 30300 | 500 | 162421 | 0 | 14800 |
| EVAN H SMITH | |||||||||
| 96021 | 0 | 0 | 15500 | 0 | 34420 | 5040 | 150981 | 0 | 15500 |
| BLAINE T PHILLIPS JR | |||||||||
| 114550 | 0 | 0 | 42970 | 0 | 37190 | 11217 | 205927 | 0 | 32200 |
| GLENN ELISON | |||||||||
| 153523 | 0 | 0 | 11900 | 0 | 26980 | 7642 | 200045 | 0 | 11900 |
| PATRICK NOONAN | |||||||||
| 133820 | 0 | 0 | 14000 | 0 | 25370 | 9417 | 182607 | 0 | 14000 |
| CHRIS KELLY | |||||||||
| 129132 | 0 | 0 | 20000 | 0 | 37010 | 9417 | 195559 | 0 | 20000 |
| STEVEN SUMMERFELT | |||||||||
| 118872 | 0 | 0 | 15000 | 0 | 35270 | 9742 | 178884 | 0 | 15000 |
| RICHARD LUDINGTON | |||||||||
| 174523 | 0 | 0 | 16800 | 0 | 36350 | 6142 | 233815 | 0 | 16800 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION - BONUS & 403B | SCHEDULE J, PART 1, LINE 7 & FORM 990, PART VII, SECTION A | 2009 BONUS PAID IN 2010 IS LISTED IN COLUMN "OTHER COMPENSATION" AND COLUMN "PRIOR YEAR AMOUNTS". 2010 BONUS PAID IN 2011 IS LISTED IN COLUMN "DEFERRED COMPENSATION". 2010 EMPLOYER PAID 403B CONTRIBUTION IS ALSO 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. |
| NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, 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. |
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 | 126161 | AmountOfTransaction |
| Description Of Transaction | Married to consultant of TCF | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 568665 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1269000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11122472 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 10 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AVAILABILITY OF STATEMENTS TO THE PUBLIC | 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. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | The independent auditing firm engaged to conduct an annual audit of the financial statements and position of the The Conservation Fund (TCF) 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. |
| COMPENSATION POLICIES | FORM 990, PART IV, 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 committee approves compensation amounts for the President and key officials. |
| ENFORCEMENT OF CONFLICT OF INTEREST | 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. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NATURAL CAPITAL INVESTMENT FUND | |||||||||
| 1655 N FORT MYER DR SUITE 1300 | ARLINGTON | VA | 22209 | 542058754 | CDFI | MD | 501(C)3 | 11 | NA |
| SUSTAINABLE CONSERVATION INC | |||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | 621586798 | CONSERVATION | MD | 501(C)3 | 11 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NATURAL CAPITAL INVESTMENT FUND | |
| 1n & | 460000 |
| SUSTAINABLE CONSERVATION INC | |
| 1d | 1598639 |
Comments