STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONSERVATION COUNCIL OF NATIONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CONSERVATION COUNCIL OF NATIONS (EIN 27-3152104)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-16
IRS object ID
202412609349300781
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-16T09:47:47-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273152104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION COUNCIL OF NATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone2024714222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 POTOMAC STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN B GANTT JRPersonNm
Person TitleCEOPersonTitleTxt
Phone2024714222PhoneNum
Signature2024-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2024-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN B GANTT JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 POTOMAC STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,784,988GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressINTERNATIONALCONSERVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionBUILD AND MAINTAIN A NETWORK PROMOTING THE USE OF NATURAL RESOURCES AND CONSERVATION SOLUTIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,698,077PYContributionsGrantsAmt
CY Contributions Grants$4,783,133CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,800CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,042PYOtherRevenueAmt
CY Other Revenue$55CYOtherRevenueAmt
PY Total Revenue$2,706,119PYTotalRevenueAmt
CY Total Revenue$4,784,988CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$415,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,361,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,410,381CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,110CYTotalFundraisingExpenseAmt
PY Other Expenses$1,721,377PYOtherExpensesAmt
CY Other Expenses$3,304,217CYOtherExpensesAmt
PY Total Expenses$3,082,549PYTotalExpensesAmt
CY Total Expenses$5,129,688CYTotalExpensesAmt
PY Revenues Less Expenses-$376,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$344,700CYRevenuesLessExpensesAmt
Total Assets BOY$1,445,210TotalAssetsBOYAmt
Total Assets EOY$1,411,868TotalAssetsEOYAmt
Total Liabilities BOY$1,357,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,682,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$271,046NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD AND MAINTAIN THE WORLD'S STRONGEST NETWORK OF POLICYMAKERS, CORPORATIONS, AND NGO'S TO PROMOTE THE EFFICIENT USE OF NATURAL RESOURCES AND EFFECTIVE TRANSNATIONAL CONSERVATION SOLUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,356,909ExpenseAmt
Grant$415,090GrantAmt
Revenue$1,800RevenueAmt
DescCONDUCTED EDUCATIONAL ACTIVITIES ON IMPORTANT CONSERVATION PRIORITIES, WITH A FOCUS ON AFRICA AND LATIN AMERICA; SUPPORTED THE DEVELOPMENT OF PARLIAMENTARY CONSERVATION CAUCUSES IN SEVERAL AFRICAN AND LATIN AMERICAN NATIONS; ORGANIZED INTERNATIONAL EVENTS AND BRIEFINGS FOR PARLIAMENTARY CAUCUSES, MEMBERS OF THE JUDICIARY AND OTHERS IN SUPPORT OF PRIORITY ISSUES; AND EXPANDED MULTILATERAL AND OTHER PARTNERSHIPS TO SUPPORT ITS WORK WITH OTHER CAUCUSES GLOBALLY.Desc
Total Program Service Expenses$4,356,909TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILLY LAWRENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024714222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 POTOMAC STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BARRON
CHAIRMAN32.0018.00Yes (X)Yes (X)$248,212$124,984$16,206
SUSAN LYLIS
EXECUTIVE VP12.0038.00Yes (X)Yes (X)$50,797$164,203$27,248
CLARE FALCONE
SECRETARY36.0014.00Yes (X)Yes (X)$78,857$31,143$4,400
WILLIAM H BENNETT
DIRECTOR0.15Yes (X)$0$0$0
MARK GREEN
DIRECTOR0.15Yes (X)$0$0$0
ZACHARY I MANIS
DIRECTOR0.15Yes (X)$0$0$0
HIH ERMIAS SAHLE SELASSIE
DIRECTOR0.15Yes (X)$0$0$0
WILLIAM STIERS
DIRECTOR0.15Yes (X)$0$0$0
JOHN B GANTT JR
CEO OF CCN & PRESIDENT OF ICCF6.0044.00Yes (X)$40,525$339,548$38,928
FRED BRIZZI
DIRECTOR OF COMMUNICATION30.0010.00$119,094$40,906$13,475Yes (X)
TODD KOENINGS
DIR. OF INTERNATIONAL CONSERVATION40.00$130,000$0$34,368Yes (X)
JAIME CAVELIER
VP OF STRATEGIC PARTNERSHIPS31.009.00$109,333$30,667$0Yes (X)
WILLIAM LAWRENCE
FINANCE DIRECTOR37.0010.00$87,792$30,000$4,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$864,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$761,451TotReportableCompRltdOrgAmt
Total Other Compensation$139,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$160,000RelatedOrganizationsAmt
Government Grants$722,530GovernmentGrantsAmt
All Other Contributions$3,900,603AllOtherContributionsAmt
Total Contributions$4,783,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,800TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,800TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$55OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,784,988TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$415,090TotalAmt
Program Services$415,090ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,640TotalAmt
Program Services$236,600ProgramServicesAmt
Management And General$206,040ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$789,224TotalAmt
Program Services$489,947ProgramServicesAmt
Management And General$259,277ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,859TotalAmt
Program Services$13,637ProgramServicesAmt
Management And General$3,222ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,674TotalAmt
Program Services$47,996ProgramServicesAmt
Management And General$25,678ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,984TotalAmt
Program Services$48,373ProgramServicesAmt
Management And General$36,447ManagementAndGeneralAmt
Fundraising$3,164FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,068TotalAmt
Program Services$43,068ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,204TotalAmt
Program Services$6,239ProgramServicesAmt
Management And General$12,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,130,782TotalAmt
Program Services$1,113,555ProgramServicesAmt
Management And General$17,227ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,447TotalAmt
Management And General$4,447ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,021,073TotalAmt
Program Services$942,663ProgramServicesAmt
Management And General$74,515ManagementAndGeneralAmt
Fundraising$3,895FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,669TotalAmt
Program Services$28,038ProgramServicesAmt
Management And General$18,186ManagementAndGeneralAmt
Fundraising$1,445FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$576,545TotalAmt
Program Services$558,081ProgramServicesAmt
Management And General$18,444ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$328,824TotalAmt
Program Services$328,489ProgramServicesAmt
Management And General$335ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,289TotalAmt
Management And General$2,289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,884TotalAmt
Program Services$21,172ProgramServicesAmt
Management And General$13,635ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$52,855$22,464$27,882$2,509
FX TRANSLATION LOSS$13,451$13,451
TAXES & LICENSES$3,126$3,046$80

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,129,688TotalAmt
Program Services$4,356,909ProgramServicesAmt
Management And General$720,669ManagementAndGeneralAmt
Fundraising$52,110FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,638BOYAmt
EOY$53,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,133,247BOYAmt
EOY$1,253,533EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,325BOYAmt
EOY$105,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,445,210BOYAmt
EOY$1,411,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$233,812BOYAmt
EOY$133,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$755,576BOYAmt
EOY$534,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,804BOYAmt
EOY$1,014,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,357,192BOYAmt
EOY$1,682,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,069BOYAmt
EOY-$652,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,949BOYAmt
EOY$381,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,018BOYAmt
EOY-$271,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,445,210BOYAmt
EOY$1,411,868EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$344,700ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$14,364OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,047,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,964,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,683,713CurrentTaxYearMinus1YearAmt
Current Tax Year$4,783,133CurrentTaxYearAmt
Total$13,943,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,047,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,964,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,683,713CurrentTaxYearMinus1YearAmt
Current Tax Year$4,783,133CurrentTaxYearAmt
Total$13,943,723TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,057,342SubstantialContributorsTotAmt
Public Support Total170$12,886,381PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,042CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$8,923TotalAmt
FieldValueIRS element (for citing)
Total Support$13,952,646TotalSupportAmt
Gross Receipts Rltd Activities$1,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92360PublicSupportCY170Pct
Public Support PY1700.97490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER INCOME - 2021 AMOUNT: $ 826. 2022 AMOUNT: $ 8,042. 2023 AMOUNT: $ 55.
SCHEDULE A, PART II, DESCRIPTION OF THE UPDATED NUMBERSTHE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART II HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART II, LINE 1, COLUMN(D), 2022

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO INTERNATIONAL CONSERVATION CAUCUSDesc
Amt$1,014,744Amt
FieldValueIRS element (for citing)
Total Liability$1,014,744TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,784,988TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,784,988RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,784,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,144,052TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,364OtherExpensesIncludedAmt
Expenses Not Reported$14,364ExpensesNotReportedAmt
Expenses Subtotal$5,129,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,129,688TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF DECEMBER 31, 2023, SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR. THE ORGANIZATION HAS BEEN RECOGNIZED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION AND IS NOT A PRIVATE ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WRITE-OFF OF UNCOLLECTIBLE PLEDGES FROM PRIOR YEAR 14,364.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC05PROGRAM SERVICESCONSERCATION SUPPORT$1,553,958
SOUTH AMERICA08PROGRAM SERVICESCONSERVATION SUPPORT$1,004,409
SUB-SAHARAN AFRICA05PROGRAM SERVICESCONSERVATION SUPPORT$509,595
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAM SERVICESCONSERVATION SUPPORT$472,199
SOUTH AMERICA00GRANTS$401,000
EAST ASIA AND THE PACIFIC00GRANTS$14,090
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$3,955,251SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,955,251TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICATO PROVIDE DEVELOPMENT SERVICES$400,000WIRE TRANSFER$0
EAST ASIA AND THE PACIFICA RESEARCH STUDENT SCHOLARSHIP PROGRAM$14,090WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE COUNCIL MONITORS EXPENSES AND OPERATIONS THROUGH MEETINGS WITH STAFF AND MANAGEMENT AND REVIEW OF EXPENSE ACTIVITIES.
PART I, LINE 3:IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN B GANTT JR
CEO OF CCN & PRESIDENT OF ICCF$40,525$309,475$0$0$0$30,073$726$7,874$3,512$26,816$44,763$374,238$0$0
DAVID BARRON
CHAIRMAN$225,016$124,984$0$0$23,196$0$8,486$4,714$1,933$1,073$258,631$130,771$0$0
SUSAN LYLIS
EXECUTIVE VP$50,797$164,203$0$0$0$0$1,701$5,499$4,737$15,311$57,235$185,013$0$0
FRED BRIZZI
DIRECTOR OF COMMUNICATION$119,094$40,906$0$0$0$0$4,764$1,636$5,266$1,809$129,124$44,351$0$0
TODD KOENINGS
DIR. OF INTERNATIONAL CONSERVATION$130,000$0$0$0$0$0$5,200$0$29,168$0$164,368$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COUNCIL HAS DELEGATED CONTROL OVER ACCOUNTING AND MANAGEMENT TO THE INTERNATIONAL CONSERVATION CAUCUS FOUNDATION'S PRESIDENT AND THEIR ACCOUNTING TEAM. ICCF'S PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE COUNCIL HAS DELEGATED CONTROL OVER ACCOUNTING AND MANAGEMENT TO THE INTERNATIONAL CONSERVATION CAUCUS FOUNDATION'S PRESIDENT AND THEIR ACCOUNTING TEAM.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S MANAGEMENT AND FULL BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 644,026. MANAGEMENT AND GENERAL EXPENSES 17,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,253. PROJECT CONSULTINGS: PROGRAM SERVICE EXPENSES 460,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,835. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 5,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,033. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,503. MEDIA: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158.
FORM 990, PART XI, LINE 9:WRITE-OFF OF UNCOLLECTIBLE PLEDGES FROM PRIOR YEAR -14,364.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSEEING THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS, AS WELL AS SELECTING AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CONSERVATION CAUCUS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 POTOMAC STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
EIN830449176EIN
Primary ActivitiesTO ADVANCE U.S. LEADERSHIP IN INTERNATIONAL CONSERVATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd