2011-05-13T12:17:08-05:00 2010-12-31 CBIZ MHM LLC 3 BETHESDA METRO CENTER SUITE 600 BETHESDA MD 20814 990 2010-01-01 521388917 THE CONSERVATION FUND A NONPROFIT CORPORATION CONS 7035256300 1655 N FORT MYER DRIVE ARLINGTON VA 222093199 DAVID PHILLIPS 2011-05-13 true JORGE A ESTRADA CPA 3019513636 2010 2016-02-24 21:20:13Z DAVID PHILLIPS 1655 N FORT MYER DR STE 1300 ARLINGTON VA 222093199 171187837 false X WWW.CONSERVATIONFUND.ORG X 1985 MD THE CONSERVATION FUND CREATES PARTNERSHIPS WITH THE PRIVATE SECTOR, NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES TO PROTECT OUR OUTDOOR HERITAGE. 16 15 158 0 0 107775505 66073636 78129182 104755122 795804 359079 0 0 186700491 171187837 3273345 4732297 0 0 13533213 15023823 0 0 2047476 138241354 174470576 155047912 194226696 31652579 -23038859 464087787 438919778 62024901 59895751 402062886 379024027 THE CONSERVATION FUND CREATES PARTNERSHIPS WITH THE PRIVATE SECTOR, NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES TO PROTECT OUR OUTDOOR HERITAGE. false false 189080793 4732297 104755122 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. 189080793 true true false true false true false false true true false false true true true false true false false false false false false false false false false true false true false false false false false false true false true true false false false true false false false false true 342 0 158 true false false false false false false true 8 false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true true true AL AK AZ AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MICHAEL COX 7035256300 1655 N FORT MYER DRIVE STE 1300 ARLINGTON VA 222093199 J RUTHERFORD SEYDEL II 3.0 X 0 0 0 TRUMAN T SEMANS SR 3.0 X 0 0 0 R MICHAEL LEONARD 3.0 X 0 0 0 NORMAN L CHRISTENSEN JR 3.0 X 0 0 0 GEORGE A RANNEY JR 3.0 X 0 0 0 KAY KELLEY ARNOLD 3.0 X 0 0 0 B FRANCIS SAUL III 3.0 X 0 0 0 DENNIS H REILLEY 3.0 X 0 0 0 SYLVIA A EARLE 3.0 X 0 0 0 GEORGINA A MORENO 3.0 X 0 0 0 GRAY N THORNTON 3.0 X 0 0 0 DAVID N WEIDMAN 3.0 X 0 0 0 JAMES M WHITEHURST 3.0 X 0 0 0 STEPHEN A ELBERT 3.0 X 0 0 0 KENNETH OLDEN 3.0 X 0 0 0 CHARLES R JORDAN 3.0 X 50000 0 0 KEITH CAMPBELL 3.0 X 0 0 0 LAWRENCE A SELZER 37.5 X 389713 0 216417 DAVID K PHILLIPS JR 37.5 X 216387 0 80827 SYDNEY S MACY 37.5 X 193887 0 66287 RICHARD L ERDMANN 37.5 X 448531 0 153617 JOSEPH A HANKINS 37.5 X 142635 0 47737 JEAN POMPA 37.5 X 79827 0 23352 BETH ANN BURNS 37.5 X 81429 0 24112 REX R BONER 37.5 X 159533 0 36680 MARK W ELSBREE 37.5 X 143492 0 58087 ERIK J MEYERS 37.5 X 165519 0 41312 JODI R O'DAY 37.5 X 182591 0 58176 MATTHEW S SEXTON 37.5 X 140826 0 50687 PAUL F HURT 37.5 X 176887 0 57287 DANIEL SAKURA 37.5 X 154300 0 61613 KATHRYN BROWN 37.5 X 131621 0 30800 MARGARET A McCANTS 37.5 X 87768 0 29132 ELIZABETH ENGLE 37.5 X 117511 0 29808 EVAN H SMITH 37.5 X 111521 0 39460 MICHELE J SAGER 37.5 X 105968 0 39732 BLAINE T PHILLIPS JR 37.5 X 157520 0 48407 GLENN ELISON 37.5 X 165423 0 34622 PATRICK NOONAN 37.5 X 147820 0 34787 CHRIS KELLY 37.5 X 149132 0 46427 STEVEN SUMMERFELT 37.5 X 133872 0 45012 RICHARD LUDINGTON 37.5 X 191323 0 42492 4225036 0 1396870 39 false true false 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 4 297412 8825912 56950312 12960137 66073636 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 444758 444758 104755122 359079 359079 0 0 0 0 0 0 0 171187837 104755122 359079 4732297 4732297 0 0 0 4058417 3467436 372911 218070 0 8417098 6367322 1289832 759944 676229 289782 246697 139750 1111668 908967 127051 75650 760411 624401 85195 50815 154102 144418 5165 4519 447347 338241 64572 44534 130943 99006 18901 13036 60057 56133 2179 1745 0 0 7213603 6711272 291890 210441 0 798883 652596 91254 55033 102405 77227 15901 9277 0 1289540 995936 185396 108208 1095005 974498 71595 48912 0 112379 100586 7068 4725 749945 722618 3197 24130 0 130031 120761 5576 3694 239678 201485 23758 14435 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 610002 280060 157360 172582 194226696 189080793 3098427 2047476 2129535 0 60499755 69729664 6613881 7077379 208579 208772 2230772 1144678 1216125 1086094 5472014 5256887 2436557 4209677 17563173 12361360 367948168 338989945 464087787 438919778 3942048 4329085 38415240 36960046 19667613 18606620 62024901 59895751 X 231893143 215626941 101993315 92776328 68176428 70620758 402062886 379024027 464087787 438919778 -23038859 X false true true X true true X 93692465 83527188 102346700 107775505 66073636 453415494 93692465 83527188 102346700 107775505 66073636 453415494 48805509 404609985 4169967 3606053 2272642 795804 359079 11203545 464619039 474692515 0.87084 0.85688 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 10000 10000 347246 347246 357246 357246 51551381 52524844 51908627 52882090 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 241410 396887 414050 357246 1409593 250000 250000 250000 250000 1000000 1500000 2500 150525 16000 10000 179025 X X X 32 81390.92 0 7 12 6 true 167.00 0 true 68176428 2444330 70620758 61506947 6669481 68176428 59835047 1671900 61506947 1.00000 false false 1273455 498771 774684 296447 182156 114291 660870 463751 197119 1086094 DEMO PRJCTS--LAND & EASEMENTS 338989945 338989945 0 AMOUNTS DUE OTHER NONPROFIT ORGS. 17864835 DEPOSITS HELD 741785 18606620 171187837 194226696 -23038859 -23038859 171187837 171187837 171187837 194226696 194226696 194226696 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. true 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 73 6 MONITORING OF GRANT FUNDS 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. X X X X X false true false false false false false true false 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 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. SYDNEY MACY Senior Vice President 126161 Married to consultant of TCF false X 24 568665 Sale price X 1 1269000 VALUATION X 42 11122472 Appraisal 10 false true false 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. 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 false true false true false false false false false false false false false true false true false false NATURAL CAPITAL INVESTMENT FUND 1n & 460000 SUSTAINABLE CONSERVATION INC 1d 1598639