2024-03-15T16:01:54-05:00 2023-06-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2022-07-01 521497470 CONSERVATION INTERNATIONAL FOUNDATION CONS 7033412400 2011 CRYSTAL DRIVE 600 ARLINGTON VA 222023787 BARBARA DIPIETRO CHIEF FINANCIAL OFFICER 7033412400 2024-03-15 1 BARBARA DIPIETRO XXX-XX-XXXX 0 MEREDITH BELL P01696827 8042822121 2024-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANJAYAN MUTTULINGAM 2011 CRYSTAL DRIVE 600 ARLINGTON VA 222023787 340346161 0 X WWW.CONSERVATION.ORG X 1987 CA SEE SCHEDULE O 30 28 490 82 -45197 0 271874742 213339922 13486974 13278954 3908715 7068249 1233408 1444420 290503839 235131545 49669731 62512776 0 0 94729872 110684561 1004780 1536689 19066617 66900886 72722989 212305269 247457015 78198570 -12325470 568924651 617089038 135672987 184356878 433251664 432732160 X CI WORKS TO SPOTLIGHT AND SECURE THE CRITICAL BENEFITS THAT NATURE PROVIDES TO HUMANITY. THROUGH SCIENCE, PARTNERSHIPS AND FIELDWORK, WE HELP SOCIETIES TO RESPONSIBLY AND SUSTAINABLY CARE FOR NATURE FOR THE WELL-BEING OF HUMANITY. 0 0 132240968 36019811 3977108 SEE SCHEDULE OFIELD PROGRAMS: GLOBAL FIELD LEADERSHIP TEAM:THE GLOBAL FIELD TEAM ALIGNS AND MANAGES FIELD TEAMS ACROSS THE AMERICAS, AFRICA, AND ASIA-PACIFIC REGIONS, AS WELL AS GLOBAL OCEANS, TO SET STRATEGIC PRIORITIES AND MOBILIZE AND ALLOCATE RESOURCES TO MAXIMIZE EFFICIENCY AND EFFECTIVENESS IN DELIVERY. AMERICAS FIELD DIVISION: THE AMERICAS FIELD DIVISION IS COMPRISED OF FIELD OFFICES IN NINE COUNTRIES THROUGHOUT CENTRAL AMERICA, SOUTH AMERICA AND THE CARIBBEAN WITH INVESTMENTS THROUGH PARTNERS IN ANOTHER 23 COUNTRIES. THE AMERICAS DIVISION FOCUSES ON PROTECTING AND RESTORING FORESTS, IMPROVING MANAGEMENT OF LANDS AND OCEANS, AND STRENGTHENING THE PROTECTION OF CRITICAL LANDSCAPES AND SEASCAPES WORKING IN CLOSE PARTNERSHIP WITH INDIGENOUS PEOPLES AND LOCAL COMMUNITIES. FOCAL PROGRAMS SPAN SITES IN THE AMAZON BASIN, TROPICAL ANDES, ATLANTIC FOREST, CARIBBEAN AND EASTERN TROPICAL PACIFIC. AFRICA FIELD DIVISION:THE AFRICA FIELD DIVISION HAS FIELD OFFICES IN 5 COUNTRIES (BOTSWANA, LIBERIA, MADAGASCAR, KENYA AND SOUTH AFRICA), WITH INVESTMENTS THROUGH PARTNERS IN 28 OF THE 54 AFRICAN COUNTRIES. ACROSS THE AFRICAN CONTINENT, CONSERVATION INTERNATIONAL WORKS TO STRENGTHEN THE CONSERVATION AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES TO IMPROVE LIVELIHOODS, TACKLE CLIMATE CHANGE AND REDUCE BIODIVERSITY LOSS. WORK INCLUDES BALANCING THE PROTECTION OF NATURAL ECOSYSTEMS WITH PRODUCTION PRIORITIES TO BUILD RESILIENT COMMUNITIES WHERE JOBS AND ECONOMIC DEVELOPMENT ARE SUSTAINED BY NATURE. ASIA-PACIFIC FIELD DIVISION:THE ASIA-PACIFIC FIELD DIVISION IS COMPRISED OF 12 COUNTRIES WITH INVESTMENTS THROUGH PARTNERS IN 24 COUNTRIES. THE ASIA-PACIFIC DIVISION AIMS TO PROTECT, RESTORE, FUND AND SCALE CONSERVATION BY COMBINING FIELDWORK WITH INNOVATIONS IN SCIENCE, POLICY AND FINANCE. THE ASIA PACIFIC PORTFOLIO IS COMPRISED OF LARGE SCALE AND SUSTAINABLE CONSERVATION MODELS THAT DELIVER TANGIBLE RESULTS IN COMMUNITIES ACROSS THE REGION. CENTER FOR OCEANS: THE CENTER FOR OCEANS CONSERVES MARINE BIODIVERSITY AND ECOSYSTEMS TO SAFEGUARD ECOLOGICAL, SOCIAL, AND ECONOMIC BENEFITS FOR PEOPLE AND NATURE. THE TEAM APPLIES SCIENCE-BASED APPROACHES TO: (1) IMPROVE FISHERIES AND AQUACULTURE SYSTEMS TO SECURE FOOD AND LIVELIHOODS THROUGH ITS BLUE PRODUCTION PROGRAM IN ORDER TO MEASURABLY IMPROVE MANAGEMENT IN 20 CRITICAL FISHERIES AND AQUACULTURE AREAS, (2) SAFEGUARD OCEAN PLACES MOST IMPORTANT FOR PEOPLE AND NATURE THROUGH ITS BLUE NATURE PROGRAM WHICH AIMS TO CATALYZE CONSERVATION OF 18 MILLION SQUARE KILOMETERS OF OCEAN (OR 5% OF THE GLOBAL OCEAN SURFACE), (3) PROTECT AND RESTORE COASTS AND OCEANS, TO MITIGATE AND ADAPT TO CLIMATE CHANGE THROUGH ITS BLUE CLIMATE PROGRAM WHICH AIMS TO GROW CLIMATE FINANCING TEN-FOLD TO INCREASE GLOBAL MANGROVE COVER BY 20% BY 2030 AND (4) POSITIVELY INFLUENCE HAWAI'I'S MARINE RESOURCE HEALTH VIA INNOVATIVE PLACE-BASED ACTIONS AND POLICY, FINANCE, AND MARKET-BASED SOLUTIONS, WHICH SUPPORT A RETURN TO AN ABUNDANT OCEAN FOR HAWAI'I. 38188795 10533113 5562452 SEE SCHEDULE OGLOBAL PROGRAMS DIVISION:THE GLOBAL PROGRAMS DIVISION COMPRISES CONSERVATION INTERNATIONAL'S TECHNICAL TEAMS. THIS DIVISION CREATES THE ENABLING CONDITIONS, DEVELOPS BEST PRACTICES AND TOOLS, AND SCALES UP SOLUTIONS AND APPROACHES TO SUPPORT OTHER DIVISIONS' WORK AND TO HELP MEET CONSERVATION INTERNATIONAL'S AMBITIOUS GLOBAL GOALS. THE DIVISION COMPRISES FIVE CENTERS: THE MOORE CENTER FOR SCIENCE, CENTER FOR COMMUNITIES AND CONSERVATION, CENTER FOR NATURAL CLIMATE SOLUTIONS, CENTER FOR SUSTAINABLE LANDS AND WATERS, AND GLOBAL POLICY & GOVERNMENT AFFAIRS.- THE BETTY AND GORDON MOORE CENTER FOR SCIENCE:CONSERVATION REQUIRES SCIENCE TO DETERMINE WHERE AND HOW TO PROTECT NATURE. THROUGH ITS BETTY AND GORDON MOORE CENTER FOR SCIENCE, CI PRODUCES AND APPLIES THE SCIENCE-BASED EVIDENCE AND SOLUTIONS MOST NEEDED TO CHANGE THE GLOBAL PARADIGM TO NATURE-BASED DEVELOPMENT. SCIENCE HAS ALWAYS GUIDED OUR WORK, AND WE RELY ON IT AS THE FOUNDATION OF CONSERVATION. WE ARE ONE OF THE FEW CONSERVATION ORGANIZATIONS THAT HAS A GLOBAL SCIENCE TEAM DEDICATED SOLELY TO ADVANCING CONSERVATION SCIENCE. - CENTER FOR COMMUNITIES AND CONSERVATION:CONSERVATION INTERNATIONAL'S CENTER FOR COMMUNITIES AND CONSERVATION WORKS TO MAKE CONSERVATION MORE INCLUSIVE AND TRANSPARENT BY IMPROVING SOCIAL AND ENVIRONMENTAL GOVERNANCE TO ACHIEVE MORE LASTING CONSERVATION AND HUMAN WELL-BEING OUTCOMES. - GLOBAL POLICY & GOVERNMENT AFFAIRS:CONSERVATION INTERNATIONAL'S GLOBAL POLICY & GOVERNMENT AFFAIRS DIVISION ENGAGES GOVERNMENTS AND ORGANIZATIONS WORLDWIDE TO ADVANCE POLICIES CRITICAL TO OUR MISSION. - CENTER FOR NATURAL CLIMATE SOLUTIONS:CONSERVATION INTERNATIONAL'S CENTER FOR NATURAL CLIMATE SOLUTIONS ORGANIZES AND ACCELERATES THE ORGANIZATION'S EFFORTS TO TURN THE POTENTIAL OF NATURE AS A CLIMATE SOLUTION INTO REALITY. - CENTER FOR SUSTAINABLE LANDS AND WATERS:CONSERVATION INTERNATIONAL'S CENTER FOR SUSTAINABLE LANDS AND WATERS ORGANIZES AND ACCELERATES THE ORGANIZATION'S EFFORTS TO PROMOTE NATURE-BASED DEVELOPMENT. 35650977 15644586 2555926 SEE SCHEDULE OGRANTMAKING DIVISION:CI'S GRANTMAKING DIVISION IS MADE UP OF FOUR PROGRAMS:- CRITICAL ECOSYSTEM PARTNERSHIP FUND (CEPF): CEPF IS A GLOBAL PROGRAM THAT PROVIDES GRANTS TO NONGOVERNMENTAL ORGANIZATIONS AND OTHER PRIVATE-SECTOR PARTNERS TO PROTECT CRITICAL ECOSYSTEMS. CEPF'S GRANTS ARE GUIDED BY REGIONAL INVESTMENT STRATEGIES DEVELOPED WITH STAKEHOLDERS; TARGET BIODIVERSITY HOTSPOTS IN DEVELOPING AND TRANSITIONAL COUNTRIES; GO DIRECTLY TO CIVIL SOCIETY GROUPS TO BUILD THIS VITAL CONSTITUENCY FOR CONSERVATION ALONGSIDE GOVERNMENTAL PARTNERS; CREATE STRATEGIC WORKING ALLIANCES AMONG DIVERSE GROUPS, COMBINING UNIQUE CAPACITIES AND ELIMINATING DUPLICATION OF EFFORTS; AND ACHIEVE RESULTS THROUGH AN EVER-EXPANDING NETWORK OF PARTNERS WORKING TOWARD SHARED GOALS.- CONSERVATION FINANCE DIVISION (CFD): CFD OFFERS FINANCIAL MECHANISMS TO SUPPORT FIELD-LEVEL CONSERVATION AND ENSURE ECONOMIC BENEFITS TO LOCAL COMMUNITIES. CFD CREATES ALLIANCES WITH LARGE-SCALE DONORS AND CORPORATIONS TO MAKE ENTREPRENEURSHIP A TOOL IN BUILDING THE CONSERVATION STRATEGIES OF TOMORROW. CFD PIONEERS WAYS FOR INDIGENOUS GROUPS AND LOCAL COMMUNITIES IN DEVELOPING COUNTRIES TO DIRECTLY BENEFIT FROM BECOMING RESPONSIBLE STEWARDS OF NATURE. BUILDING ON A LONG HISTORY OF INNOVATION IN CONSERVATION FINANCE, CFD IS UNLOCKING PRIVATE CAPITAL TOWARD SAVING THE MOST IMPORTANT NATURE FOR PEOPLE. - GLOBAL ENVIRONMENT FACILITY (GEF) AGENCY: THE CI-GEF AGENCY SERVES AS A TRANSPARENT AND RESPONSIVE INTERMEDIARY BETWEEN THE GEF AND CI'S PARTNERS. THE AGENCY DESIGNS AND IMPLEMENTS A PORTFOLIO OF PROJECTS TO ACHIEVE GLOBAL ENVIRONMENTAL BENEFITS AND SUPPORT THE NEEDS OF PARTNER COUNTRIES. IT DEVELOPS INCLUSIVE AND COUNTRY-DRIVEN PROJECTS, TO MAKE EFFICIENT AND EFFECTIVE USE OF GEF RESOURCES, AND TO OPERATE IN A FLEXIBLE MANNER TO ENSURE RESPONSIVENESS TO PARTNERS AND TO MAINTAIN THE ABILITY TO RAPIDLY LEVERAGE STRATEGIC OPPORTUNITIES THAT ALIGN WITH THE AGENCY'S STRATEGIC RESULTS FRAMEWORK. - GREEN CLIMATE FUND (GCF) AGENCY: CI'S GCF AGENCY WORKS DIRECTLY WITH PROJECT PROPONENTS, GOVERNMENTS AND PARTNERS TO DEVELOP HIGH-QUALITY FUNDING PROPOSALS AND OVERSEE IMPLEMENTATION OF GCF-FUNDED PROJECTS. THESE PROJECTS PROMOTE A PARADIGM SHIFT TO LOW-EMISSION AND CLIMATE-RESILIENT DEVELOPMENT IN LINE WITH NATIONAL PRIORITIES. CI-GCF ENSURES THAT THESE PROJECTS ACHIEVE POSITIVE CLIMATE OUTCOMES WHILE ADHERING TO GCF POLICIES AND PROCEDURES. 4182147 1208 749 COMMUNICATIONS:CI'S BRAND & COMMUNICATIONS DIVISION DEVELOPS AND SHARES THE STORIES THAT COMMUNICATE HOW CI IS PROTECTING NATURE FOR THE WELL-BEING OF HUMANITY. THE DIVISION OFFERS EDITORIAL, MEDIA, DESIGN, VIDEO AND MARKETING SUPPORT TO EVERY CI PROGRAM, WHILE ALSO MANAGING EVENTS AND A VARIETY OF CORPORATE PARTNERSHIPS. 1349062 173823 FELLOWSHIP PROGRAM:CONSERVATION INTERNATIONAL'S FELLOWSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR CI TO WORK ALONGSIDE EXCEPTIONAL INDIVIDUALS WHO BRING IN NEW, CREATIVE SOLUTIONS TO HELP US ACHIEVE OUR MISSION. 1700972 140235 1182719 OTHER PROGRAMS 7232181 315266 1183468 213312921 1 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 1 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 X 131 0 1 490 1 1 1 1 AS BE BL BC BR CB CH CO CS TT EC FJ GY HK ID JA KE LI MA MX NC NZ PS PE RP WS SN SF NS UK 0 0 0 0 0 0 0 0 0 0 X 30 28 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AZ CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X BARBARA DIPIETRO CFO 7033412400 2011 CRYSTAL DR NO 600 ARLINGTON VA 22202 X SANJAYAN MUTTULINGAM CHIEF EXECUTIVE OFFICER 40.00 X X 843311 0 197121 HINDOU OUMAROU IBRAHIM BOARD MEMBER 40.00 X 140000 0 0 PETER SELIGMANN CHAIR OF BOARD 1.00 X 0 0 0 WES BUSH CHAIRMAN EXEC COMM 1.00 X 0 0 0 HARRISON FORD VICE CHAIR 1.00 X 0 0 0 JOHN ARNHOLD BOARD MEMBER 1.00 X 0 0 0 SAMANTHA BASS BOARD MEMBER 1.00 X 0 0 0 MARK S BEZOS BOARD MEMBER 1.00 X 0 0 0 SKIP BRITTENHAM BOARD MEMBER UNTIL 6/2023 1.00 X 0 0 0 IVAN DUQUE BOARD MEMBER BEG 2/2023 1.00 X 0 0 0 IDRIS ELBA OBE BOARD MEMBER 1.00 X 0 0 0 ANDRE ESTEVES BOARD MEMBER 1.00 X 0 0 0 MARK FERGUSON BOARD MEMBER 1.00 X 0 0 0 ROBERT J FISHER BOARD MEMBER 1.00 X 0 0 0 VICTOR FUNG PHD BOARD MEMBER 1.00 X 0 0 0 LISA JACKSON BOARD MEMBER 1.00 X 0 0 0 REED JOBS BOARD MEMBER BEG 2/2023 1.00 X 0 0 0 LAURENE POWELL JOBS BOARD MEMBER UNTIL 6/2023 1.00 X 0 0 0 HON ALEXANDER KARSNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KLEIN BOARD MEMBER UNTIL 6/2023 1.00 X 0 0 0 DAVID LEUSCHEN BOARD MEMBER 1.00 X 0 0 0 YVONNE LUI PHD BOARD MEMBER 1.00 X 0 0 0 VALERIE MARS BOARD MEMBER 1.00 X 0 0 0 STELLA MCCARTNEY CBE OBE BOARD MEMBER 1.00 X 0 0 0 ISAAC PRITZKER BOARD MEMBER 1.00 X 0 0 0 STEWART A RESNICK BOARD MEMBER 1.00 X 0 0 0 STORY CLARK RESOR BOARD MEMBER 1.00 X 0 0 0 ANDRES SANTO DOMINGO BOARD MEMBER 1.00 X 0 0 0 JOHN SWIFT BOARD MEMBER 1.00 X 0 0 0 ENKI TAN MD BOARD MEMBER 1.00 X 0 0 0 BYRON TROTT BOARD MEMBER 1.00 X 0 0 0 ROB WALTON BOARD MEMBER 1.00 X 0 0 0 DAVID WINTER BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN ANDERS TROENG EVP CONSERVATION PARTNERSHIP 40.00 X 627192 0 18552 RICHARD NASH SR VP - GENERAL COUNSEL 40.00 X 375193 0 20343 BARBARA BISSINGER DIPIETRO CHIEF FINANCIAL OFFICER 40.00 X 340706 0 13630 DANIELA RAIK EVP FIELD PROGRAMS 40.00 X 424231 0 47843 JOHN WOODCOCK HURD EVP GLOBAL PROGRAMS 40.00 X 228963 0 22476 ANASTASIA KHOO CHIEF OF STAFF & CHIEF MKT OFFICER 40.00 X 334783 0 51048 AGUSTIN SILVANI SVP CONSERVATION FINANCE 40.00 X 334355 0 45809 TINA-MARIE AULANI WILHELM SVP CENTER FOR OCEANS 40.00 X 334530 0 42813 CYNTHIA H TAPLEY CHIEF DEVELOPMENT OFFICER 40.00 X 321166 0 52091 WILL RUSSELL TURNER SVP NATURAL CLIMATE SOLUTIONS 40.00 X 329666 0 35924 4634096 0 547650 275 0 1 0 IDEO LP 2525 16TH STREET SAN FRANCISCO CA 94103 CONSERVATION DESIGN 1265000 MISSIONWIRED 650 MASSACHUSETTES AVE NW STE 505 WASHINGTON DC 20001 DIGITAL FUNDRAISING 1142750 FUNDACION AGRARIA DE LA AMAZONIA BARRIO LE DORADO CRA 1 CA 2 25 VILLAGARZON PUTUMAYO CO PRODUCTS & SERVICES FOR RESTORATION 772739 CENTER FOR ENVIR MGMT & TECH INTELLIGE RUA LAZARO DE AZEVEDO MELO 391 AP BAIRRO DISTRITO VILELA BAIRRO DIST LAVRAS-MG 32200-0 BR AMAZON SUSTAINABLE LANDSCAPE ANALYSIS 566503 R SYSTEMS INT'L LIMITED 5000 WINDPLAY DR STE 5 EL DORADO HILLS CA 95762 SOFTWARE DEVELOPMENT SERVICES 493521 43 9607 63027214 150303101 13828589 213339922 CONTRACTUAL REVENUE 900099 11348651 11348651 EDUCATION TRAVEL PRGM 900099 1182719 1182719 CI VENTURES INT 900099 616012 616012 AFRICAN CONSERVANCIES 900099 67095 67095 CARBON RETIREMENT 900099 64148 64148 329 329 13278954 8874741 -45197 8919938 936491 936491 68761 68761 0 0 103337861 1502 105145855 0 -1807994 1502 -1806492 -1806492 888 0 888 888 TAX REBATE 900099 375787 375787 OTHER INCOME 900099 131254 131254 507041 235131545 13278954 -45197 8557866 X 18103450 18103450 44409326 44409326 3646502 1674551 1364551 607400 70864903 56974171 6182982 7707750 4851580 3902274 433263 516043 24765827 20214929 1943727 2607171 6555749 5272989 585451 697309 618325 494311 86306 37708 900768 364126 484343 52299 440234 440234 1536689 1536689 846448 846448 26596357 24756871 969314 870172 1142054 1142054 1807646 1171687 105449 530510 2961813 2486244 258025 217544 4684825 3902782 378131 403912 17384349 15853376 630664 900309 2083757 1726865 246771 110121 65821 65821 578958 449815 70908 58235 422558 180621 241937 FURNITURE & EQUIPMENT 4344623 4080571 108310 155742 CARBON RETIREMENT 3235098 3235098 SUB-CONTRACT 2386902 2386902 PRINTING & PUBLICATIONS 795202 346497 3970 444735 1427251 819410 136927 470914 247457015 213312921 15077477 19066617 61286857 22598999 197262095 167118580 54492723 76039545 1905718 2144506 1244704 2682712 2515939 11122031 7355248 4122285 3766783 130694605 163536001 88033693 98501486 17173145 34028196 11270818 45594299 568924651 617089038 20584308 20920075 2224554 3714077 111364125 127800663 250000 246297 1250000 1232586 0 30443180 135672987 184356878 X 27492302 29074759 405759362 403657401 433251664 432732160 568924651 617089038 X -12325470 11132380 673586 X 0 1 X 1 1 1 X 124750344 137797138 155329730 271874742 213339922 903091876 124750344 137797138 155329730 271874742 213339922 903091876 99290478 803801398 4653223 4335799 4601150 3441260 9879993 26911425 85436 85436 142211 200742 604480 1103709 507041 2558183 932646920 54528226 0.86180 0.86960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 142,211. 2019 AMOUNT: $ 200,742. 2020 AMOUNT: $ 75,810. 2021 AMOUNT: $ 347,298. 2022 AMOUNT: $ 131,254. TAX REBATE - 2020 AMOUNT: $ 528,670. 2021 AMOUNT: $ 756,411. 2022 AMOUNT: $ 375,787. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 594497 0 0 594497 0 PART II-B, LINE 1: THE LOBBYING WORK OF CONSERVATION INTERNATIONAL ADVANCES THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION: THE CONSERVATION OF INTERNATIONAL LANDS AND WATERS. CONSERVATION INTERNATIONAL'S ACTIVITIES INCLUDE ADVOCACY FOR STRONG CONSERVATIONIST POLICIES, FUNDING FOR CRITICAL ECOSYSTEM CONSERVATION AND REMEDIATION, AND CLIMATE CHANGE MITIGATION AND ADAPTATION AT THE U.S. FEDERAL GOVERNMENT LEVEL. FEDERAL LEGISLATION THAT HAD SIGNIFICANT CONSERVATION IMPACTS THAT CONSERVATION INTERNATIONAL SUPPORTED INCLUDED THE US FOUNDATION FOR INTERNATIONAL CONSERVATION ACT, THE FOREST ACT, THE TRILLION TREES ACT, AND OTHER FEDERAL LEGISLATION THAT IMPACTS PUBLIC LANDS MANAGEMENT, HABITAT PROTECTION AND RESTORATION. IN ADDITION, CONSERVATION INTERNATIONAL ADVOCATED TO PROTECT AND RESTORE FRESHWATER, COASTAL, AND MARINE RESOURCES, AND ADVOCATED FOR THE DEPARTMENT OF STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS APPROPRIATIONS ACT. CONSERVATION INTERNATIONAL MANAGEMENT AND STAFF PLANNED, COORDINATED, AND IMPLEMENTED A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDED MAINTAINING AND EXPANDING CONTACTS WITH MEMBERS OF CONGRESS, EXECUTIVE AND REGULATORY AGENCIES, CONSERVATION COALITIONS, AND OTHER NATIONAL AND LOCAL ORGANIZATIONS. IN FURTHERANCE OF CONSERVATION INTERNATIONAL'S EFFORTS TO INFLUENCE LEGISLATION AND FEDERAL AGENCY ACTION, STAFF AND PAID CONSULTANTS HAD DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES. CONSERVATION INTERNATIONAL STAFF CONDUCTED RESEARCH AND HAD INTERNAL MEETINGS AND COMMUNICATIONS AS WELL AS EXTERNAL MEETINGS AND COMMUNICATIONS WITH OTHER ORGANIZATIONS TO DISCUSS PROPOSED LEGISLATION AND STRATEGY FOR INFLUENCING SUCH LEGISLATION. 46675649 2550 4578698 11285 2668737 48576875 51916128 5000000 -8355987 9143 1875349 46675649 35728445 6180000 11854972 17764 1829525 51916128 37101664 76000 345075 24004 1770290 35728445 36694940 2167127 13441 1746962 37101664 0.48350 0.27430 0.24220 1 0 131458 131458 544015 379353 164662 4151052 1094370 3056682 6295506 5881525 413981 3766783 PARTNERSHIP - EQUITY 48943023 F PRIVATE INVESTMENT - EQUITY 49558463 F 98501486 PRIVATE INVESTMENT - FIXED INCOME 24504670 F PRIVATE INVESTMENT - LOANS 8770003 F PRIVATE INVESTMENT - EQUITY 753523 F 34028196 PROJECT ADVANCES TO PARTNERS 2283618 OTHER RECEIVABLES 478302 OPERATING LEASE - RIGHT OF USE ASSET 27650690 GRANTEE & CONSULTANT ADVANCES 15181689 45594299 LEASE LIABILITY 30443180 30443180 X PART V, LINE 4: CI'S ENDOWMENTS ARE RESTRICTED FOR SEVERAL DIFFERENT PURPOSES INCLUDING SUPPORT OF COUNTRY PROGRAM ACTIVITIES AND TRAINING NEW CONSERVATIONISTS. ALL ACCUMULATED EARNINGS ON THE PERMANENT ENDOWMENT ARE INCLUDED IN THE TEMPORARILY RESTRICTED ENDOWMENT PERCENTAGE AND INCLUDED IN THE NET ASSETS WITH DONOR RESTRICTIONS ON OUR STATEMENTS. PART X, LINE 2: INCOME TAXES: CI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, CI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. CI IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES UNDER SECTION 512 OF THE IRC; HOWEVER, IN THE OPINION OF MANAGEMENT, NO PROVISION FOR INCOME TAXES IS REQUIRED TO BE MADE. CI FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED CI'S TAX POSITIONS AND CONCLUDED THAT CI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE AFOREMENTIONED FIELD OFFICES ARE ORGANIZED AS TAX-EXEMPT ENTITIES IN THEIR RESPECTIVE COUNTRIES, WITH THE EXCEPTION OF CI-GUYANA. THIS FIELD OFFICE IS ORGANIZED UNDER THE COMPANIES ACT OF GUYANA REGULATIONS. ITS BY-LAWS PROHIBIT THE ACCUMULATION OR DISTRIBUTION OF PROFITS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 19 PROGRAM SERVICES CONSERVATION 2171335 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING 712926 EAST ASIA AND THE PACIFIC 14 349 PROGRAM SERVICES CONSERVATION 22377181 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 5329089 EUROPE (INCLUDING ICELAND & GREENLAND) 2 18 PROGRAM SERVICES CONSERVATION 2315003 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 7327795 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT MAKING 752561 NORTH AMERICA 1 46 PROGRAM SERVICES CONSERVATION 3590189 NORTH AMERICA 0 0 GRANT MAKING 2668900 RUSSIA AND NEIGHBORING STATES 0 0 GRANT MAKING 1338467 SOUTH AMERICA 6 361 PROGRAM SERVICES CONSERVATION 29774893 SOUTH AMERICA 0 0 GRANT MAKING 20779542 SOUTH ASIA 0 0 GRANT MAKING 31552 SUB-SAHARAN AFRICA 5 267 PROGRAM SERVICES CONSERVATION 12694701 SUB-SAHARAN AFRICA 0 0 GRANT MAKING 5468495 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 10422708 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 7438584 18 432 11 628 29 1060 44576079 90617842 135193921 SUB-SAHARAN AFRICA CONSERVATION 9236 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 10704 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 25655 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 5526 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 9672 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 177888 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 11692 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 25146 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 28397 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 21564 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 13376 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 199726 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 48328 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 6219 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 50000 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 26408 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 21858 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 67016 CONSTRUCTION MATERIALS, EQUIPMENT, SUPPLIES FMV SOUTH AMERICA CONSERVATION 66518 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 143552 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 18898 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 15360 CONSTRUCTION MATERIALS, SUPPLIES FMV SOUTH AMERICA CONSERVATION 12239 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 621473 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 10004 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 7651 EQUIPMENT FMV SOUTH AMERICA CONSERVATION 8251 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 11295 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 91566 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 1949891 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 23377 EQUIPMENT, SUPPLIES FMV SOUTH AMERICA CONSERVATION 29514 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 10001 CONSTRUCTION SERVICES FMV SOUTH AMERICA CONSERVATION 0 10001 CONSTRUCTION SERVICES 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0 SOUTH AMERICA CONSERVATION 86868 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 27563 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 263489 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 26953 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 2901 WIRE OR CHECK 31571 VEHICLE, COMPUTER, EQUIPMENT, SUPPLIES FMV SOUTH AMERICA CONSERVATION 54127 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 225077 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 72887 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 63895 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 46659 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 13986 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 23000 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 93928 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 112400 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 105561 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 31743 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 52003 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 14000 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 38084 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 7200 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 746563 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 307881 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 13967 VEHICLE, COMPUTER, EQUIPMENT, SUPPLIES FMV EAST ASIA AND THE PACIFIC CONSERVATION 5719 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 16473 CANOE, TRAINING SERVICES FMV SOUTH AMERICA CONSERVATION 0 44688 EQUIPMENT FMV SOUTH AMERICA CONSERVATION 0 10578 EQUIPMENT FMV SOUTH AMERICA CONSERVATION 0 21985 EQUIPMENT FMV SUB-SAHARAN AFRICA CONSERVATION 54958 WIRE OR CHECK 2396 EQUIPMENT FMV SUB-SAHARAN AFRICA CONSERVATION 76137 WIRE OR CHECK 6257 SUPPLIES, INTERNET, AND TELEPHONE FMV SUB-SAHARAN AFRICA CONSERVATION 37142 WIRE OR CHECK 5184 EQUIPMENT, FURNITURE FMV SUB-SAHARAN AFRICA CONSERVATION 0 7310 EQUIPMENT FMV EAST ASIA AND THE PACIFIC CONSERVATION 38839 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 13201 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 42934 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7584 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7500 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 14968 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 58000 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 65593 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 29234 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 43965 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 9014 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 40851 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 64209 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 29939 EQUIPMENT FMV NORTH AMERICA CONSERVATION 43084 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 19569 VEHICLE, EQUIPMENT, SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 291581 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7385 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 29864 WIRE OR CHECK 0 SOUTH 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23943 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 32128 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 100674 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 131346 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 89908 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 65826 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 41266 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 144687 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 32603 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 133989 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 6825 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7838 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 12704 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 80066 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 127308 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 36759 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 8870 COMPUTER, EQUIPMENT, SUPPLIES FMV RUSSIA AND NEIGHBORING STATES CONSERVATION 37415 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 77669 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CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 64600 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 8884 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 24160 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 23474 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 216901 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 6018 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 75403 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 119361 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 212381 WIRE OR CHECK 16413 EQUIPMENT FMV SOUTH AMERICA CONSERVATION 20162 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 123253 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 193481 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 259001 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 61629 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 633790 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 74047 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 80641 WIRE OR CHECK 0 EUROPE (INCLUDING 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CONSERVATION 0 15833 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5645 PLANTS FMV RUSSIA AND NEIGHBORING STATES CONSERVATION 589761 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 322628 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 23359 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 120366 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 13718 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 64993 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 61707 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 30158 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 0 7773 SUPPLIES FMV EAST ASIA AND THE PACIFIC CONSERVATION 24493 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 21982 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 154637 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 59728 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 48122 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 17288 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 55232 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 21245 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 64977 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 6387 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 72357 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 36561 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 61715 WIRE OR CHECK 0 391 31 GRANT CENTRAL AMERICA AND THE CARIBBEAN 3 7714 EQUIPMENT, SUPPLIES FMV GRANT EAST ASIA AND THE PACIFIC 6 39875 WIRE OR CHECK GRANT NORTH AMERICA 4 7071 WIRE OR CHECK GRANT SOUTH AMERICA 76 450869 WIRE OR CHECK 16660 BOAT, COMPUTER, EQUIPMENT, SUPPLIES FMV GRANT SOUTH ASIA 1 1500 WIRE OR CHECK GRANT SUB-SAHARAN AFRICA 44 51852 WIRE OR CHECK 60940 EQUIPMENT, SUPPLIES FMV 1 0 1 0 1 1 PART I, LINE 2: CI EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. CI EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES PRE-AWARD QUESTIONNAIRES, DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, AND PRE-AWARD SITE VISITS. PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY CI STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE. UPON AWARD, GRANTEES ARE MONITORED THROUGH A VARIETY OF METHODS BASED ON ASSESSED RISK, INCLUDING REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY GRANTEES, SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE, AND INDEPENDENT AUDITS. PART III ACCOUNTING METHOD: X X X X X X 1 O'BRIEN GARRETT 1200 G STREET NW SUITE 700 WASHINGTON DC 20005 DIRECT MAIL PROGRAM MGMT 0 1288866 154614 1134252 MISSIONWIRED 650 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 20001 DIGITAL FUNDRAISING & AD ACQUISITION 0 808969 374926 434043 PENTAGRAM DESIGN INC 250 PARK AVENUE SOUTH NEW YORK NY 10003 FUNDRAISING CAMPAIGN SUPPORT 0 0 260000 -260000 RESILIENT PHILANTHROPY LLC PO BOX 1919 WINTER PARK FL 32790 FUNDRAISING CAMPAIGN CONSULTANT 0 0 192000 -192000 BELARDI OSTROY ALC LLC 39 BROADWAY FLOOR 32 NEW YORK NY 10006 FUNDRAISING CAMPAIGN SUPPORT 0 0 162219 -162219 RWT PRODUCTIONS LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 FUNDRAISING CAMPAIGN SUPPORT 0 0 145630 -145630 YES & LIPMANHEARNE LLC 227 WEST MONROE ST 21ST FLOOR CHICAGO IL 60606 FUNDRAISING CAMPAIGN SUPPORT 0 0 106541 -106541 HAZEN INC 735 8TH STREET SE SUITE 200 WASHINGTON DC 20003 FUNDRAISING CAMPAIGN SUPPORT 0 0 60000 -60000 MARKETEAM LLC 1100 ABERNATHY RD NE 500 NORTHPAR ATLANTA GA 30328 FUNDRAISING CAMPAIGN SUPPORT 0 0 30000 -30000 IMPACT COMMUNICATIONS INC 735 8TH STREET SE FLOOR 2 WASHINGTON DC 20003 FUNDRAISING CAMPAIGN SUPPORT 0 0 25400 -25400 2097835 1511330 586505 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 AMAZON CONSERVATION ASSOCIATION 1012 14TH ST NW SUITE 625 WASHINGTON DC 20005 522211305 501(C)(3) 83199 0 SATELLITE MONITORING AND CAPACITY BUILDING IN SUPPORT OF INDIGENOUS PEOPLES AND LOCAL COMMUNITIES ANTARTIC AND SOUTHERN OCEAN COALITION 1320 19TH ST NW 5TH FLOOR WASHINGTON DC 20036 521287282 501(C)(3) 591669 0 WINNING SOUTHERN OCEAN PROTECTION ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 501(C)(3) 102644 0 GREEN GROWTH IN PERU BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK ST SUITE 6401 MADISON WI 537151218 396006492 501(C)(3) 86324 0 UNIVERSITY OF WISCONSIN MADISON - MCS CENTER FOR LARGE LANDSCAPE CONSERVATION PO BOX 1587 BOZEMAN MT 59771 271226829 501(C)(3) 95479 0 CONNECTIVITY, CAPACITY, AND CATS: BUILDING RESILIENCY IN THE MOUNTAIN ECOSYSTEMS OF KOYTENDAG, TURKMENISTAN COLORADO STATE UNIVERSITY 6003 CAMPUS DELIVERY 555 S HOWES ST FORT COLLINS CO 805236003 846000545 501(C)(3) 5478 0 DEVELOPING AND IMPLEMENTING AN ONLINE HUMAN DIMENSIONS COURSE TO SUPPORT CAPACITY DEVELOPMENT FOR MARINE PROTECTED AREA MANAGERS DUKE UNIVERSITY BOX 602651 CHARLOTTE NC 282602651 560532129 501(C)(3) 153436 0 TRANSITIONING TO HG FREE GOLD EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 101089 0 ENDANGERED RAPTOR CONSERVATION ON THE INDO-PALEARCTIC FLYWAY OF KAZAKHSTAN FISHBIO 1617 S YOSEMITE AVENUE OAKDALE CA 95361 454176814 72246 0 EVALUATING CAMBODIAN FRESHWATER CONSERVATION PROJECTS IN THE LOWER MEKONG GREEN FOREST WORK INC TP COOPER BUILDING 730 ROSE STREET LEXINGTON KY 405460073 461296612 501(C)(3) 356026 0 GREEN FORESTS WORK: RESTORING A FORMER COAL MINE IN APPALACHIA HATCH ACCELERATOR FUND MANAGEMENT LLC 73-4460 QUEEN KAAHUMANU HWY 138 KAILUA KONA HI 96740 834061930 90000 0 WOMEN IN OCEAN FOOD INNOVATION STUDIO HEIFER PROJECT INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 212366 0 HEIFER CHALLENGE PROGRAM INTERNATIONAL FUND FOR ANIMAL WELFARE INC 290 SUMMER ST YARMOUTH PORT MA 02675 311594197 501(C)(3) 125579 0 COUNTER WILDLIFE CRIME IN CHINA S SOUTHWEST BORDER REGION INTERNATIONAL RIVERS NETWORK 2054 UNIVERSITY AVE STE 300 BERKELEY CA 94704 943158295 501(C)(3) 57450 0 MINIMIZING ECOSYSTEM AND COMMUNITY VULNERABILITY IN CAMBODIA TO LOWER MEKONG HYDROPOWER; STRENGTHENING PUBLIC PARTICIPATION AND BIODIVERSITY IN MEKONG HYDROPOWER PLANNING AND DEVELOPMENT INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES 1630 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20009 521443147 501(C)(3) 622604 0 ACCELERATE CONSERVATION AND RESTORATION OF COASTAL BLUE CARBON HABITATS GLOBALLY; INDO-BURMA III SMALL GRANT MECHANISM; SUPPORT FOR BIODIVERSITY ASSESSMENT UNIT, RED LIST COMMITTEE, AND KEY BIODIVERSITY AREAS COMMITTEE; AFRICA OCEANS FELLOW KALANIHALE 89-1831 MILOLII RD CAPTAIN COOK HI 96704 460840554 501(C)(3) 6800 0 MILOLII COMMUNITY MONITORING, ENGAGEMENT AND OUTREACH KOMAZA GROUP INC 855 EL CAMINO REAL STE 13A-161 PALO ALTO CA 94301 821674136 31977 0 SMALLHOLDER FARMER FORESTRY CARBON INITIATIVE IN EAST AFRICA - KOMAZA LIBERIA CONSERVATION FUND INC C/O CONSERVATION INTL 2011 CRYSTAL DR STE 500 ARLINGTON VA 22202 371862803 501(C)(3) 17000 0 LIBERIA CONSERVATION FUND LIGHTSMITH GROUP LLC 300 PARK AVE 12TH FLOOR NEW YORK NY 10022 822818946 602040 0 ADAPTATION SME ACCELERATOR PROJECT (ASAP) MIGRAMAR 9255 SIR FRANCIS DRAKE BLVD OLEMA CA 94950 822737816 501(C)(3) 220984 0 STRENGTHENING ENFORCEMENT OF PANAMA'S CORDILLERA DE COIBA MARINE PROTECTED AREA NATURE AND CULTURE INTERNATIONAL 1400 MAIDEN LN DEL MAR CA 92014 330773524 501(C)(3) 125447 0 IMPROVING THE CONDITIONS OF CO-MANAGEMENT AND PRODUCTIVE CONSERVATION TO MAINTAIN THE IRRECOVERABLE CARBON OF THE FORESTS OF THE MAIJUNA KICHWA RCA; CONTRIBUTE TO THE PHYSICAL AND BIOLOGICAL SUSTENANCE OF THE TECHNICAL FILE FOR THE PROCESS OF ESTABLISHING THE ACR BRIDE'S VEIL; FOSTERING COMMUNITY-BASED CONSERVATION IN UTCUBAMBA KEY BIODIVERSITY AREA IN PERU NIA TERO FOUNDATION 501 E PINE ST STE 300 SEATTLE WA 98122 821949563 501(C)(3) 415199 0 STRENGTHENING INDIGENOUS GUARDIANSHIP ACROSS AMAZONIA IN ECUADOR, PERU, COLOMBIA, GUYANA, SURINAME, AND BRAZIL OCEANA INC 1025 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 510401308 501(C)(3) 222034 0 CHILE OFFSHORE MARINE PROTECTED AREAS; PROJECT VALIDATION PROCESS TO IMPROVE MANAGEMENT OF 586,035 KM2 OF EXISTING OCEAN CONSERVATION AT JUAN FERNNDEZ AND DESVENTURADAS ISLANDS OXFAM AMERICA INC 226 CAUSEWAY ST 5TH FLOOR BOSTON MA 02114 237069110 501(C)(3) 16219 0 STRENGTHENED COMMUNITY-BASED CONSERVATION FOR FISHERY MANAGEMENT IN RATANAKIRI PROVINCE, CAMBODIA PANTHERA CORPORATION 8 WEST 40 ST NEW YORK NY 10018 204668756 501(C)(3) 67017 0 ENGAGEMENT COMMUNITIES TO SAFEGUARD RURAL LIVELIHOODS AND CULTIVATE CONSERVATION PARTNERSHIPS IN KYRGYZSTAN PEOPLE RESOURCES AND CONSERVATION FOUNDATION 1801 CENTURY PARK EAST 24TH FLOOR LOS ANGELES CA 90067 752641707 501(C)(3) 37762 0 STRENGTHENING CO-MANAGEMENT IN THE FRANCOIS' LANGUR CONSERVATION LANDSCAPE, VIETNAM RAINFOREST ALLIANCE INC 27 EAST 28TH ST 8TH FLOOR NEW YORK NY 10004 133377893 501(C)(3) 15382 0 PROGRAMME SUSTAINABILITY AND STANDARDS IN GLOBAL AGRICULTURE VALUE CHAINS RANGELANDS REGENERATION 5424 SUNOL BLVD 10-235 PLEASANTON CA 94566 854025126 501(C)(3) 39035 0 RRT INTEGRATED MANAGEMENT AREA AND SURROUNDING WARDS RARE INC 1310 N COURTHOUSE RD SUITE 110 ARLINGTON VA 22201 237380563 501(C)(3) 149397 0 ECOSYSTEM - BASED ADAPTATION AND MITIGATION IN BOTSWANA'S COMMUNAL RANGELANDS REWILD PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 27429 0 WEST AFRICA TEAM FOR CRITICAL HABITAT PROTECTION (WATCH) OF PRIMATES; CALL TO ACTION: CONSERVATION ACTION PLANS FOR ENDANGERED CARIBBEAN SPECIES REGENTS OF THE UNIVERSITY OF COLORADO 3100 MARINE STREET ROOM 479 BOULDER CO 80303 846000555 501(C)(3) 6630 0 STRENGTHENING LAND DEGRADATION NEUTRALITY DATA AND DECISION MAKING THROUGH FREE AND OPEN ACCESS PLATFORMS (TOOLS 4 LDN) REIL PO BOX 262 CARVERSVILLE PA 18913 473749716 501(C)(3) 56000 0 REIL'S PROJECT "A NEW HEAVEN AND A NEW EARTH" RESOURCES LEGACY FUND 555 CAPITOL MALL SUITE 1095 SACRAMENTO CA 95814 954703838 501(C)(3) 266667 0 PACIFIC REMOTE ISLANDS ROCKEFELLER PHILANTHROPY ADVISORS 6 WEST 48TH ST 10TH FLOOR NEW YORK NY 10036 133615533 501(C)(3) 621408 0 BUSINESS ACTION AND ADVOCACY FOR THE PLANET (BUSINESS FOR NATURE) SAOLA FOUNDATION 512 N 50TH ST MILWAUKEE WI 53208 823731270 501(C)(3) 95357 0 REDISCOVERING SAOLA: STATE-OF-THE-ART METHODS TO DETECT ENDANGERED ANNAMITE SPECIES IN LAO PDR SAVE THE WAVES COALITION 849 ALMAR AVE SUITE C BOX 163 SANTA CRUZ CA 95060 364515216 501(C)(3) 69453 0 ADVANCING MARINE AND COASTAL CONSERVATION THROUGH THE SURF CONSERVATION PARTNERSHIP SDSN ASSOCIATION INC 475 RIVERSIDE DRIVE SUITE 530 NEW YORK NY 10115 473511012 501(C)(3) 18000 0 SCIENCE PANEL FOR THE AMAZON: PRIORITY CONSERVATION AREAS IN THE TROPICAL ANDES AND THE INTEGRATION OF INDIGENOUS AND LOCAL KNOWLEDGE FOR MITIGATION AND ADAPTATION TO CLIMATE CHANGE SEA EDUCATION ASSOCIATION INC 171 WOODS HOLE RD FALMOUTH MA 02540 042702102 501(C)(3) 38864 0 COLLECTING BLUEWATER TIME CAPSULES TO ESTABLISH OCEAN BASELINES SUSTAINABLE FISHERY ADVOCATES PO BOX 233 SANTA CRUZ CA 95061 571169538 501(C)(3) 28750 0 BUILDING CONSISTENCY AND INCREASING CREDIBILITY OF THE SOCIAL RESPONSIBILITY ASSESSMENT TOOL THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DR SUITE 100 ARLINGTON VA 22203 530242652 501(C)(3) 990000 0 PALAU'S BLUE PROSPERITY PLAN THE OCEAN FOUNDATION 1320 19TH ST NW 5TH FLOOR WASHINGTON DC 20036 710863908 501(C)(3) 247203 0 BIG OCEAN: BUILDING A RESILIENT COMMUNITY OF PRACTICE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS OFFICE OF RESEARCH 1850 RESEARCH PARK DR STE 300 DAVIS CA 95618 946036494 501(C)(3) 53101 0 ANALYZING BIG DATA TO EXPLORE REGIONAL-TO-GLOBAL TRENDS IN WILDLIFE OCCUPANCY ACROSS SPACE AND TIME THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA OFFICE OF RESEARCH 3227 CHEADLE HALL UCSB SANTA BARBARA CA 93106 956006145 501(C)(3) 99242 0 STRENGTHENING LAND DEGRADATION NEUTRALITY AND DROUGHT RESILIENCE DATA AND DECISION-MAKING TRUSTEE OF BOSTON UNIVERSITY DEPARTMENT OF BIOLOGY 5 CUMMINGTON ST RM 118 BOSTON MA 02215 042103547 501(C)(3) 88158 0 BLUE NATURE ALLIANCE SCIENCE LEADERSHIP AND FISHERIES INDEPENDENT ASSESSMENTS TURTLE SURVIVAL ALLIANCE 1030 JENKINS RD SUITE D CHARLESTON SC 29407 200785702 501(C)(3) 134780 0 BACK FROM THE BRINK: RECOVERING TWO CRITICALLY ENDANGERED TURTLES IN MYANMAR WILDLIFE ALLIANCE INC 1441 BROADWAY FIFTH FLOOR NEW YORK NY 10018 521934148 501(C)(3) 73455 0 PREVENTING PANDEMICS: ILLEGAL TRADE REDUCTION, WILDLIFE CARE, AND COMMUNITY MOBILIZATION IN CAMBODIA WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 775045 0 INTRODUCING SMART IN THE KHAN-TENGRI CORRIDOR, KYRGYZSTAN; PARTICIPATORY MONITORING OF HUNTING AND FISHING ACTIVITIES CARRIED OUT BY THE COMMUNITY OF SAN JOSE DE UCHUPIAMONAS; PRAGMATIC PROTOCOLS FOR RESTORATION OF ECOSYSTEM PROCESSES IN CAMBODIA'S WILD; REGENERATIVE + WILDLIFE FRIENDLY FIBERS THAT IMPROVE LIVELIHOODS, CONSERVE WILDLIFE AND BUILD RESILIENCE TO CLIMATE CHANGE IN PATAGONIA; STRENGTHENING MARINE PROTECTED AREA MANAGEMENT IN THE SOUTHERN GULF OF GUINEA; THE DEPLOYMENT OF EARTHRANGER, A DATA VISUALIZATION AND ANALYSIS SOFTWARE TO STRENGTHEN PROTECTED AREA MANAGEMENT EFFECTIVENESS IN AFRICA'S NATIONAL PARKS; REDUCING THE IMPACTS OF GOLD MINING ON INDIGENOUS PEOPLE AND BIODIVERSITY IN BOLIVIA; PRIVATE SECTOR AND COMMUNITY CONSERVATION CO-MANAGEMENT IN BALJUVAN KEY BIODIVERSITY AREA, PHASE II, TAJIKISTAN; ENABLING PUBLIC POLICY FOR CHILE'S MPA NETWORK; GUARDIAN VILLAGES: EMPOWERED COMMUNITIES TO MANAGE WETLANDS IN LAO PEOPLE'S DEMOCRATIC REPUBLIC WILDLIFE FRIENDLY ENTERPRISE NETWORK INC 433 SPROUT PATH NW BAINBRIDGE ISLAND WA 98110 203083333 501(C)(3) 18500 0 GEF FASHION - WILDLIFE FRIENDLY ENTERPRISE WORLD RESOURCES INSTITUTE 10 G ST NE SUITE 800 WASHINGTON DC 20002 521257057 501(C)(3) 7699122 0 THE LANDSCAPE RESTORATION IN THE MAKULI-NZAUI ECOSYSTEM, KENYA; PRICELESS PLANET COALITION-INDIA, GUATEMALA, MALAWI, DRC; SYSTEMS CHANGE LAB WORLD WILDLIFE FUND INC 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 1919643 0 INNOVATIVE USE OF A VOLUNTARY PAYMENT FOR ENVIRONMENTAL SERVICES INCENTIVE PROGRAM TO AVOID AND REDUCE GREENHOUSE GAS EMISSIONS AND ENHANCE CARBON STOCKS IN THE HIGHLY THREATENED DRY CHACO FOREST COMPLEX IN WESTERN PARAGUAY; IMPLEMENTING MANGROVE RESTORATION AT SCALE; REGIONAL SCHOOL FOR MPA MANAGERS OF THE SOUTHERN CONE; HECO TRANSITION FUND; LOVEJOY PRIZE FOUNDING PARTNER 46 4 PART I, LINE 2: CI USES A VARIETY OF TECHNIQUES TO MONITOR GRANTS FUNDS. CI EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES PRE-AWARD QUESTIONNAIRES, DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEES, AND PRE-AWARD SITE VISITS. PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY CI STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE. UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY GRANTEES, INDEPENDENT AUDITS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. X X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 SANJAYAN MUTTULINGAM CHIEF EXECUTIVE OFFICER 609338 0 231231 0 2742 0 168300 0 29744 0 1041355 0 0 0 SEBASTIAN ANDERS TROENG EVP CONSERVATION PARTNERSHIP 252377 0 81780 0 293035 0 17400 0 3663 0 648255 0 0 0 DANIELA RAIK EVP FIELD PROGRAMS 333543 0 89878 0 810 0 17715 0 31051 0 472997 0 0 0 RICHARD NASH SR VP - GENERAL COUNSEL 320659 0 50970 0 3564 0 18300 0 2966 0 396459 0 0 0 ANASTASIA KHOO CHIEF OF STAFF & CHIEF MKT OFFICER 268710 0 47263 0 18810 0 18300 0 38671 0 391754 0 0 0 AGUSTIN SILVANI SVP CONSERVATION FINANCE 287467 0 46078 0 810 0 15681 0 31051 0 381087 0 0 0 TINA-MARIE AULANI WILHELM SVP CENTER FOR OCEANS 287210 0 46078 0 1242 0 18300 0 25436 0 378266 0 0 0 CYNTHIA H TAPLEY CHIEF DEVELOPMENT OFFICER 274644 0 45280 0 1242 0 16894 0 36121 0 374181 0 0 0 WILL RUSSELL TURNER SVP NATURAL CLIMATE SOLUTIONS 283226 0 45630 0 810 0 18300 0 18547 0 366513 0 0 0 BARBARA BISSINGER DIPIETRO CHIEF FINANCIAL OFFICER 290541 0 46601 0 3564 0 10035 0 4518 0 355259 0 0 0 JOHN WOODCOCK HURD EVP GLOBAL PROGRAMS 152793 0 0 0 76170 0 7549 0 15388 0 251900 0 0 0 PART I, LINE 1A CHARTER TRAVEL IS PERMITTED WHERE A COMMERCIAL ALTERNATIVE DOES NOT EXIST. FOR EXAMPLE, WHEN CI STAFF MUST TRAVEL TO REMOTE REGIONS THAT ARE NOT PRACTICABLY ACCESSIBLE BY COMMERCIAL TRANSPORTATION, THE USE OF CHARTERED CARRIERS MAY BE PERMITTED. CHARTER TRAVEL IS ALSO PERMITTED IN CASES WHERE CI STAFF MUST ACCOMPANY KEY DONORS, MEMBERS OF THE PRESS, OR DIGNITARIES IN THE COURSE OF CI BUSINESS. EXCEPTIONS TO THE CHARTER TRAVEL POLICY ARE ALLOWABLE ONLY WITH PRIOR WRITTEN APPROVAL FROM THE CHIEF FINANCIAL OFFICER. CHARTER TRAVEL THAT INCLUDES A US OR FOREIGN BASED GOVERNMENT OFFICIAL MUST ALSO BE REVIEWED IN ADVANCE BY THE GENERAL COUNSEL'S OFFICE O ENSURE COMPLIANCE WITH THE FOREIGN CORRUPT PRACTICES ACT. BOATS CHARTERED FOR SCIENTIFIC RESEARCH OR SIMILAR PROJECT-RELATED PURPOSES ARE NOT CONSIDERED CHARTERED TRAVEL FOR PURPOSES OF THIS POLICY. GENERALLY, ALL AIR TRAVEL MUST BE BY COACH CLASS USING THE MOST DIRECT COST-EFFECTIVE FARE AVAILABLE. CI WILL NOT REIMBURSE FIRST CLASS TRAVEL, EXCEPT IN HIGHLY EXCEPTIONAL CASES SUCH AS MEDICAL EMERGENCY OR NECESSITY (THE LATTER MUST BE PREAPPROVED BY THE CHIEF FINANCIAL OFFICER), OR IN CASES WHERE THE AIRLINE ONLY PROVIDES TWO CLASSES OF SERVICE AND THE TRAVEL OTHERWISE MEETS THE CONDITIONS DESCRIBED IN THE BUSINESS TRAVEL POLICY. IN SOME CASES, THE CEO MAY TRAVEL FIRST CLASS DUE TO THE FREQUENCY AND LENGTH OF THE TRIPS REQUIRED. AS IS STANDARD FOR INTERNATIONAL ORGANIZATIONS, CI PROVIDES HOUSING ALLOWANCES TO CERTAIN STAFF WHEN TEMPORARILY ASSIGNING THEM TO WORK IN COUNTRIES OTHER THAN THEIR COUNTRY OF ORIGIN OR PERMANENT RESIDENCE. THE PURPOSE OF THIS ALLOWANCE IS TO PROVIDE ADEQUATE AND COMFORTABLE HOUSING IN THE HOST LOCATION IN LINE WITH HOST COUNTRY'S HOUSING OPTIONS. CI ALSO REIMBURSES THESE STAFF TO VISIT THEIR HOME COUNTRY ONCE ANNUALLY. FOR INTERNATIONAL ASSIGNEES, CI ALSO PAYS LOCAL TAX OBLIGATIONS ON BEHALF OF THE EMPLOYEES DUE IN THEIR HOST COUNTRY. INTERNATIONAL ASSIGNEES ARE RESPONSIBLE FOR THE TAXES DUE IN THEIR HOME COUNTRY. IN 2022, CI PAID HOST TAX OBLIGATIONS TO EXPATRIATE STAFF MEMBER, SEBASTIAN TROENG, IN THE AMOUNT OF $203,391. THIS TAX PAYMENT IS INCLUDED IN THE AMOUNTS UNDER SCHEDULE J, PART II AS OTHER REPORTABLE COMPENSATION. PART I, LINES 4A-B CI IMPLEMENTED A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) UNDER SECTION 457(F), WHICH WAS APPROVED BY THE CI COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE COMPANY'S BOARD OF DIRECTORS. UNDER THIS PLAN, SANJAYAN MUTTULINGAM, CEO, RECEIVED $150,000 IN DEFERRED COMPENSATION THIS YEAR. EACH COMPANY CONTRIBUTION PLUS INTEREST ARE SUBJECT TO A THREE-YEAR CLIFF VESTING SCHEDULE. A CI EMPLOYEE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $69,058 AND THIS AMOUNT IS INCLUDED IN SCHEDULE J PART II COLUMN B(III). PART I, LINE 7 CI'S VARIABLE PAY PLAN SEEKS TO DRIVE EXECUTIVE PERFORMANCE BY LINKING A PORTION OF THEIR COMPENSATION TO MEETING ESTABLISHED ACHIEVEMENT MEASURES. CI DETERMINES EXECUTIVE COMPENSATION BASED ON ANNUAL MARKET ANALYSIS PERFORMED BY A FIRM SPECIALIZING IN NON-PROFIT COMPENSATION. BASE SALARIES ARE SET NET OF ANTICIPATED VARIABLE PAY. EXECUTIVES RECEIVE THE BALANCE OF THEIR COMPENSATION, IN THE FORM OF VARIABLE PAY, BASED UPON THE ORGANIZATION'S DOCUMENTED PERFORMANCE AGAINST ITS APPROVED ANNUAL GOALS, AS WELL AS THEIR INDIVIDUAL PERFORMANCE AGAINST THEIR APPROVED DELIVERABLES. A COMMITTEE OF CI'S BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION LEVELS INCLUDING ANNUAL VARIABLE PAY. MARK FERGUSON BOARD MEMBER MAASAI MARA CONSERVANCIES X 250000 246297 0 1 1 246297 CHRISTOPHER WHITE BOARD FAMILY MEMBER 92700 SALARY 0 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS CONTINUATION: CONSERVATION INTERNATIONAL FOUNDATION IS THE SOLE MEMBER OF THE AFRICAN CONSERVANCIES FUND LLC. THIS FUND IS A LOAN FACILITY CREATED TO SUPPORT CONSERVANCIES IN AFRICA, SUCH AS THE MAASAI MARA LANDSCAPE IN KENYA, IN ORDER TO PRESERVE THESE VITAL ECOSYSTEMS, WHICH ARE UNDER CONSTANT THREAT ESPECIALLY WHEN THE ECOTOURISM INDUSTRY STRUGGLES. IN AUGUST 2021, CI RECEIVED A $250,000 LOAN FROM MARK FERGUSON, BOARD MEMBER, TO PROVIDE LENDING CAPITAL TO FUND THE PROGRAM. X 70 13318629 MARKET VALUE X AIRLINE MILES 154 352537 MARKET VALUE X SOFTWARE 287 140386 MARKET VALUE X VEHICLE MILEAGE 1 17037 MARKET VALUE 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CONSERVATION INTERNATIONAL FOUNDATION (CI) WORKS TO SPOTLIGHT AND SECURE THE CRITICAL BENEFITS THAT NATURE PROVIDES TO HUMANITY. OUR WORK IS GUIDED BY FOUR KEY PRIORITIES FOR MAXIMIZING OUR IMPACT AND MEETING THE CHALLENGES OF THIS DECADE. THEY ARE: - PROTECTING NATURE FOR CLIMATE: WE WORK TO PROTECT AND RESTORE FORESTS THAT ABSORB AND STORE CLIMATE-WARMING CARBON BY WORKING WITH BUSINESSES AND GOVERNMENTS TO ACCOUNT FOR THEIR IMPACTS ON FORESTS; ENABLING PRIVATE INVESTMENT IN FOREST PROTECTION INITIATIVES; AND HELPING LOCAL AND INDIGENOUS COMMUNITIES PROTECT FORESTS ON THEIR LANDS. - CONSERVING OUR OCEANS: WE SEEK TO DOUBLE THE WORLD'S OCEAN AREA UNDER PROTECTION WHILE INNOVATING NEW WAYS TO SUSTAIN MARINE FISHERIES. WE DO THIS BY HELPING COUNTRIES SECURE AND MONITOR THEIR WATERS; ENABLING THE INCLUSION OF COASTAL HABITATS IN CLIMATE POLICIES; AND DISRUPTING DAMAGING PRACTICES IN THE SEAFOOD SECTOR. - NATURE-BASED DEVELOPMENT: WE PROMOTE SELF-SUSTAINING, CONSERVATION-BASED ECONOMIES IN AREAS WITH THE MOST IMPORTANCE FOR PEOPLE AND NATURE. WE DO THIS BY CREATING NEW CONSERVATION FUNDING MODELS AND PRODUCTION MODELS FOR COMMODITIES, BALANCING DEMAND WITH PROTECTION OF ESSENTIAL NATURAL RESOURCES. - INNOVATION IN SCIENCE AND FINANCE: WE PRODUCE AND APPLY SCIENCE-BASED EVIDENCE TO PROMOTE NATURE-BASED DEVELOPMENT, WHILE WORKING TO MAKE NATURE A VIABLE AND ATTRACTIVE INVESTMENT. WE DO THIS BY CREATING CONSERVATION TOOLS THAT DECISION-MAKERS NEED; PUBLISHING POLICY-RELEVANT RESEARCH; AND ATTRACTING PRIVATE CAPITAL FOR THE PROTECTION OF NATURE. CI'S INSTITUTIONAL INDICATORS INCLUDE HECTARES CONSERVED, CARBON SECURED, PEOPLE REACHED AND SPECIES SUPPORTED. THEY ARE STANDARDIZED, SCIENCE-BASED METRICS THAT QUANTIFY THE IMPACT OF CI'S 2,500+ ON-THE-GROUND IMPLEMENTATION SITES ACROSS THE GLOBE. TOGETHER WITH PARTNERS IN FISCAL YEAR 2023, CI HAS SUPPORTED THE CONSERVATION OF NEARLY 350 MILLION HECTARES, WITH OVER 1 MILLION OF THOSE NEWLY CONSERVED THIS YEAR AND MORE THAN 500,000 HECTARES THAT ARE UNDER RESTORATION. THIS SECURES 3.6 BILLION METRIC TONS OF IRRECOVERABLE CARBON FROM TERRESTRIAL AND COASTAL SITES, WITH OVER 300 MILLION METRIC TONS COMING FROM NEWLY CONSERVED AREAS. THE BLUE NATURE ALLIANCE INVESTED IN PARTNERS DIRECTLY WORKING TO ESTABLISH NEW PROTECTIONS AND/OR TO IMPROVE THE MANAGEMENT OF 18.6 MILLION KM2 OF OCEAN CONSERVATION AREAS. CI'S IMPLEMENTATION SITES CONSERVE HABITAT THAT IS HOME TO MORE THAN 2,500 THREATENED SPECIES, AND OUR CONSERVATION ACTIONS REACHED AN ESTIMATED 8.3 MILLION PEOPLE. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS, PETER SELIGMANN AND BYRON TROTT, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A CLASS B DIRECTORS OF THE BOARD ARE DESIGNATED BY THE CHAIR AND MAY SERVE FOR A TERM OF ONE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CI'S FINANCE STAFF IN CONJUNCTION WITH CI'S INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS, IT IS SUBMITTED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, STAFF AND GRANTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE OFFICE OF THE GENERAL COUNSEL. STAFF AND BOARD MEMBERS MUST SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURES. CI'S GRANT AND CONTRACT TEMPLATES INCLUDE LANGUAGE BINDING RECIPIENTS TO CI'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE RECORDED AS APPROPRIATE, AND THE GENERAL COUNSEL ENSURES THE CONFLICT IS MITIGATED. OUR INTERNAL AUDITORS ALSO REVIEW CONFLICTS WITH STAFF AND GRANTEES AS PART OF THEIR STANDARD SCOPE OF WORK. FORM 990, PART VI, SECTION B, LINE 15 CI CONTRACTS AN INDEPENDENT FIRM SPECIALIZING IN COMPENSATION TO CONDUCT AN ANNUAL REVIEW OF CI'S DISQUALIFIED PERSON'S TOTAL COMPENSATION PACKAGES. THE FIRM USES COMPARABLE ORGANIZATIONS AND POSITIONS FOR THE REVIEW. THE FIRM'S REPORT IS REVIEWED AND APPROVED BY CI'S COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS AND IS RELIED UPON WHEN SETTING SALARIES FOR DISQUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 CI'S FINANCIAL STATEMENTS FOR THE LAST 5 YEARS ARE AVAILABLE ON CI'S WEBSITE AND UPON REQUEST. CI'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST OR AVAILABLE FOR INSPECTION AT CI'S ARLINGTON, VA OFFICE. GOVERNING DOCUMENTS ARE AVAILABLE WHEN NECESSARY TO COMPLETE A TRANSACTION, OR UPON REQUEST. FORM 990, PART VII, SECTION A, HINDOU OUMAROU IBRAHIM: HINDOU OUMAROU IBRAHIM WAS APPOINTED AS CONSERVATION INTERNATIONAL SENIOR INDIGENOUS FELLOW IN OCTOBER 2018 AND JOINED CI'S BOARD IN JUNE 2020. AS A FELLOW, HINDOU OUMAROU IBRAHIM WAS PAID A MONTHLY STIPEND. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 18,992,745. MANAGEMENT AND GENERAL EXPENSES 94,229. FUNDRAISING EXPENSES 642,675. TOTAL EXPENSES 19,729,649. STIPENDS: PROGRAM SERVICE EXPENSES 999,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,811. TOTAL EXPENSES 1,004,857. SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 3,537,530. MANAGEMENT AND GENERAL EXPENSES 687,281. FUNDRAISING EXPENSES 204,967. TOTAL EXPENSES 4,429,778. TRANSLATION AND INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 389,448. MANAGEMENT AND GENERAL EXPENSES 44,980. FUNDRAISING EXPENSES 1,956. TOTAL EXPENSES 436,384. TEMPORARY HELP AND RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 838,102. MANAGEMENT AND GENERAL EXPENSES 142,824. FUNDRAISING EXPENSES 14,763. TOTAL EXPENSES 995,689. FORM 990, PART XI, LINE 9: CHANGE IN NET PRESENT VALUE OF PLEDGES RECEIVABLE 222,681. GAIN (LOSS) ON FOREIGN CURRENCY TRANSALATIONS 121,803. GRANT DEOBLIGATIONS 329,102. 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SCHEDULE R, PART I, PRIMARY ACTIVITY, CI AFRICAN CONSERVANCIES FUND LLC: A LOAN FACILITY CREATED TO SUPPORT CONSERVANCIES IN AFRICA WORKING TO PRESERVE VITAL ECOSYSTEMS.