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THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-08
IRS object ID
202142819349300104
Schema version
2020v4.1
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)
Return2021-10-08T07:19:24-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521388917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONSERVATION FUND A NONPROFITBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone7035256300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DRIVE SUITE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222093199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GILBERTPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone7035256300PhoneNum
Signature2021-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastGILBERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
Preparation2021-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAWRENCE A SELZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DRIVE SUITE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222093199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,631,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSERVATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE CONSERVATION FUND, WORKING WITH PUBLIC, PRIVATE, AND NONPROFIT PARTNERS, PROTECTS AMERICA'S LEGACY OF LAND AND WATER RESOURCES THROUGH LAND ACQUISITION, SUSTAINABLE COMMUNITY AND ECONOMIC DEVELOPMENT, AND LEADERSHIP TRAINING, EMPHASIZING THE INTEGRATION OF ECONOMIC AND ENVIRONMENTAL GOALS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,756,417PYContributionsGrantsAmt
CY Contributions Grants$80,995,756CYContributionsGrantsAmt
PY Program Service Revenue$161,613,592PYProgramServiceRevenueAmt
CY Program Service Revenue$179,378,713CYProgramServiceRevenueAmt
PY Investment Income$2,799,793PYInvestmentIncomeAmt
CY Investment Income$2,115,551CYInvestmentIncomeAmt
PY Other Revenue$311,789PYOtherRevenueAmt
CY Other Revenue$49,222CYOtherRevenueAmt
PY Total Revenue$221,481,591PYTotalRevenueAmt
CY Total Revenue$262,539,242CYTotalRevenueAmt
PY Grants And Similar Paid$28,542,174PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,520,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,915,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,850,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,509,752CYTotalFundraisingExpenseAmt
PY Other Expenses$164,083,645PYOtherExpensesAmt
CY Other Expenses$209,416,582CYOtherExpensesAmt
PY Total Expenses$218,541,676PYTotalExpensesAmt
CY Total Expenses$263,787,470CYTotalExpensesAmt
PY Revenues Less Expenses$2,939,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,248,228CYRevenuesLessExpensesAmt
Total Assets BOY$939,058,111TotalAssetsBOYAmt
Total Assets EOY$898,244,134TotalAssetsEOYAmt
Total Liabilities BOY$491,607,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$468,745,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,451,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$429,498,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CONSERVATION FUND, WORKING WITH PARTNERS, PROTECTS AMERICA'S LAND AND WATER RESOURCES THROUGH LAND ACQUISITION AND SUSTAINABLE COMMUNITY AND ECONOMIC DEVELOPMENT, EMPHASIZING THE INTEGRATION OF ECONOMIC AND ENVIRONMENTAL GOALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$235,871,818ExpenseAmt
Grant$19,338,226GrantAmt
Revenue$161,451,330RevenueAmt
DescCONSERVATION REAL ESTATE:CONSERVATION ACQUISITION. SINCE ITS FOUNDING IN 1985, THE FUND HAS CONSERVED MORE THAN 8.5 MILLION ACRES ACROSS ALL 50 STATES WITH A TOTAL APPRAISED VALUE OF MORE THAN $7.4 BILLION, IN OVER 3,500 SEPARATE TRANSACTIONS. CONSERVATION ACQUISITIONS IS THE FUND'S PRIMARY BUSINESS UNIT FOR IMPLEMENTING THE FUND'S STRATEGY OF BUYING LAND FOR CONSERVATION. THIS BUSINESS UNIT ACQUIRES LAND AND INTERESTS IN LAND ON BEHALF OF GOVERNMENT AGENCIES AT THE FEDERAL, STATE AND LOCAL LEVELS. IT ALSO PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES AND TO OTHER CONSERVATION ORGANIZATIONS TO ACQUIRE CONSERVATION PROPERTIES ON THEIR OWN BEHALF. THE FUND DOES NOT GENERALLY SERVE AS THE PERMANENT CONSERVATION STEWARD OF THE PROPERTIES IT ACQUIRES. INSTEAD, THE FUND ACQUIRES PROPERTIES DEEMED PRIORITIES BY THE FUND'S PARTNERS, HOLDS THOSE PROPERTIES FOR INTERIM PERIODS TO ALLOW THE PARTNERS TIME TO SECURE PERMANENT FUNDING FOR THE ACQUISITIONS, AND THEN SELLS THE PROPERTIES (IN WHOLE OR IN PART) TO THE PARTNERS.THE FUND USES ITS OWN CAPITAL FOR REAL PROPERTY ACQUISITIONS AS WELL AS PHILANTHROPIC DONATIONS, PROGRAM-RELATED INVESTMENTS, AND GOVERNMENT GRANTS. THE FUND'S CAPITAL USED FOR ACQUISITIONS LARGELY CONSISTS OF FUNDS FROM ITS "REVOLVING FUND," WHICH IS MADE UP OF CHARITABLE GIFTS, GIFTS OF SURPLUS CORPORATE REAL ESTATE THAT THE FUND HAS SOLD FOR CASH, AND ACCUMULATED GAIN ON AND CAPITAL RETURNED FROM PAST REAL ESTATE TRANSACTIONS. SOURCES OF FUNDING FOR DISPOSITIONS TO PARTNERS INCLUDE FEDERAL, STATE AND LOCAL GOVERNMENT FUNDING PROGRAMS AND PHILANTHROPIC FUNDS FROM FOUNDATIONS AND PRIVATE INDIVIDUALS. ONCE A PROPERTY HAS BEEN TRANSFERRED TO THE LONG-TERM HOLDER AND THE FUND RECOUPS ITS INVESTMENT, CAPITAL IS RETURNED TO THE REVOLVING FUND FOR USE IN OTHER REAL ESTATE TRANSACTIONS, THUS "REVOLVING" THESE FUNDS.WORKING FOREST FUND. THE FUND BELIEVES THE LOSS OF WORKING FORESTS IS THE SINGLE GREATEST LAND CONSERVATION CHALLENGE IN THE U.S. TODAY AND A CRITICAL ASPECT OF THE COUNTRY'S ABILITY TO MITIGATE CLIMATE CHANGE AND SUPPORT AT-RISK RURAL ECONOMIES. THE WORKING FOREST FUND BUSINESS UNIT IS COMMITTED TO CONSERVING THE LAST OF THE LARGE INTACT FORESTS IN THE U.S. SO THEY REMAIN SUSTAINABLY MANAGED FORESTS, PROVIDING GOOD LOCAL JOBS, AS WELL AS CLEAN WATER, CLEAN AIR, HABITAT FOR WILDLIFE AND OUTDOOR RECREATION, AND CRITICAL CARBON SEQUESTRATION CAPACITY TO HELP ADDRESS CLIMATE CHANGE. LIKE THE FUND'S OTHER REAL ESTATE ACTIVITIES, THE WORKING FOREST FUND SEEKS TO BE AN INTERIM OWNER OF THESE FOREST ASSETS TO FACILITATE PERMANENT PROTECTION THROUGH THE IMPLEMENTATION AND SALE OF CONSERVATION EASEMENTS AND DIRECT SALES OF THE PROPERTIES TO PUBLIC AGENCIES OR OTHER CONSERVATION BUYERS. THE WORKING FOREST FUND'S FOCUS IS ON LARGE, NATURAL FORESTS WITH THE HIGHEST CONSERVATION VALUE AND OFTEN THE HIGHEST RISK OF FRAGMENTATION WHEN SOLD ON THE OPEN MARKET.BY 2060, THE U.S. COULD LOSE UP TO 37 MILLION ACRES OF PRIVATELY HELD FORESTS TO FRAGMENTATION OR CONVERSION TO NON-FOREST USES. TO MEET PROFIT MAXIMIZATION MANDATES WITHIN 10- TO 15-YEAR FUND LIFECYCLES, THE INVESTOR OWNERS OF TIMBER PROPERTIES FREQUENTLY OVER-HARVEST, BREAK UP LARGE FOREST PARCELS, AND CONVERT FORESTS TO DEVELOPMENT. THE WORKING FOREST FUND SEEKS TO DISRUPT THIS PATHWAY OF FOREST LOSS WHILE PRESERVING THE PRODUCTIVE VALUE OF THESE WORKING ASSETS AND SECURING THE MULTIPLE SOCIETAL BENEFITS WORKING FORESTS GENERATE. THE WORKING FOREST FUND HAS DEVELOPED A SUCCESSFUL MODEL TO ACQUIRE, SUSTAINABLY MANAGE, AND PERMANENTLY PROTECT HIGH CONSERVATION VALUE TIMBERLAND. AS OF DECEMBER 31, 2020, $584.6 MILLION IN CAPITAL HAS BEEN DEPLOYED IN 38 PROJECTS TO PROTECT APPROXIMATELY 754,000 ACRES OF U.S. TIMBERLAND, SECURING 178 MILLION METRIC TONS OF CARBON DIOXIDE EQUIVALENT (MTCO2E). THE WORKING FOREST FUND HAS FULLY EXITED 14 PROJECTS, ACHIEVING PERMANENT PROTECTION OF THE PROPERTIES AND GENERATING A POSITIVE RETURN ON THE FUND'S INVESTMENT. THE REMAINING PROJECTS ARE BEING SUSTAINABLY MANAGED BY THE FUND OR ITS PARTNERS AND ARE AWAITING PERMANENT PROTECTION THROUGH CONSERVATION EASEMENTS OR TRANSFERS TO PUBLIC AGENCIES OR OTHER CONSERVATION PARTNERS.CONSERVATION LOANS. THE CONSERVATION LOANS BUSINESS UNIT PROVIDES BRIDGE FINANCING AND TECHNICAL ASSISTANCE TO LAND TRUSTS AND OTHER ORGANIZATIONS TO PROTECT CRITICAL NATURAL RESOURCES IN THEIR COMMUNITIES. WORKING CLOSELY WITH CONSERVATION ACQUISITION FIELD STAFF, THIS BUSINESS UNIT ADDRESSES AN UNMET NEED FOR BRIDGE FINANCING AND PROVIDES THE FUND WITH AN ALTERNATIVE MECHANISM FOR THE FUND TO ACHIEVE CONSERVATION OUTCOMES THROUGH ASSISTANCE TO OTHER ORGANIZATIONS IN LIEU OF IMPLEMENTING LAND TRANSACTIONS DIRECTLY.AS OF DECEMBER 31, 2020, CONSERVATION LOANS HAVE ASSISTED WITH THE CONSERVATION OF 158,600 ACRES THROUGH 392 LOANS IN 40 STATES. THE FUND'S PORTFOLIO OF LOANS MADE BY THIS BUSINESS UNIT HAD A PRINCIPAL VALUE OF $16.3 MILLION AS OF DECEMBER 31, 2020.MITIGATION SOLUTIONS. IN PARTNERSHIP WITH DEVELOPERS AND REGULATORY AGENCIES, THE FUND COMPLETES CONSERVATION ACQUISITIONS AND OTHER PROJECTS TO OFFSET THE IMPACTS ON NATURAL RESOURCES FROM CONSTRUCTION AND OPERATION OF ENERGY AND INFRASTRUCTURE PROJECTS AND PROVIDES ADVICE ON MITIGATION STRATEGIES BEFORE AND DURING INFRASTRUCTURE PROJECT DEVELOPMENT. THE MITIGATION SOLUTIONS BUSINESS UNIT HELPS DEVELOPERS MEET REGULATIONS AND OFFSET CONSTRUCTION OR OPERATIONAL IMPACTS TO SENSITIVE RESOURCES. THE FUND DOES NOT ADVOCATE ON BEHALF OF INFRASTRUCTURE PROJECTS BUT SERVES AS A BRIDGE BETWEEN PROJECT DEVELOPERS AND REGULATORY AGENCIES TO HELP DEVELOP AND THEN IMPLEMENT MITIGATION PLANS. TO COVER CORE OPERATING EXPENSES, THE FUND RECEIVES AN ADMINISTRATIVE FEE FOR THE FUND'S MITIGATION SERVICES. THE FUND PROVIDES MITIGATION SOLUTIONS FOR THE OFTEN-UNAVOIDABLE IMPACTS OF INFRASTRUCTURE PROJECTS ON THE FOLLOWING RESOURCES:- ENDANGERED SPECIES; - MIGRATORY BIRDS; - BALD AND GOLDEN EAGLES; - AQUATIC RESOURCES- VISUAL AND CULTURAL RESOURCES; AND - STATE AND FEDERAL LANDS. MITIGATION SERVICES HAVE BEEN PROVIDED FOR ALL SEVEN SECTORS OF MAJOR ENERGY AND INFRASTRUCTURE DEVELOPMENT: OIL AND GAS (UPSTREAM AND DOWNSTREAM), ELECTRIC TRANSMISSION, WIND, SOLAR, HYDROPOWER, AND TRANSPORTATION.THE FUND'S MITIGATION ACTIVITIES PROVIDE PRIVATE CAPITAL TO ENABLE ITS CONSERVATION PARTNERS TO ACHIEVE THEIR PRIORITIES. THIS CAPITAL HAS LARGELY BEEN USED AS FUNDING FOR THE FUND'S CONSERVATION ACQUISITION ACTIVITY BUT ALSO HAS BEEN USED ON OCCASION FOR THE FUND'S WORKING FOREST FUND ACTIVITY. SINCE THE FUND BEGAN PROVIDING MITIGATION SERVICES IN 1998, NEARLY $255 MILLION HAS BEEN TRANSFERRED TO THE FUND TO USE OVER VARYING TIME PERIODS TO ACQUIRE LAND AND INTERESTS IN LAND, TO COMPLETE RESTORATION AND/OR TO TAKE OTHER ACTIONS TO MITIGATE FOR IMPACTS TO RESOURCES; OVER HALF OF THIS AMOUNT WAS SPENT AS OF DECEMBER 31, 2020 ON MITIGATION PROJECTS. ADDITIONALLY, MORE THAN 380,700 ACRES HAVE BEEN PROTECTED IN 33 STATES USING MITIGATION FUNDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,114,928ExpenseAmt
Grant$7,181,994GrantAmt
Revenue$17,927,383RevenueAmt
DescOTHER CONSERVATION SERVICES:CONSERVATION SERVICES. CONSERVATION SERVICES COMPRISES A GROUP OF PROGRAMS DEDICATED TO ADVANCING THE DUAL MISSION OF THE FUND BY BUILDING NETWORKS OF SUPPORT FOR CONSERVATION. THESE GRANT-FUNDED AND FEE-FOR-SERVICE PROGRAMS FOCUS ON IMPACT AREAS SUCH AS SUSTAINABLE FOOD SYSTEM IMPLEMENTATION, ACCESS TO LAND FOR DISADVANTAGED POPULATIONS, URBAN CONSERVATION, RURAL ECONOMIC DEVELOPMENT, WATER QUALITY/SUPPLY PROTECTION AND ENHANCEMENT, AQUACULTURE, AND CLIMATE CHANGE ADAPTATION. THIS BUSINESS UNIT INCLUDES:FRESHWATER INSTITUTE. THE FRESHWATER INSTITUTE IS A RESEARCH AND DEVELOPMENT FACILITY DEDICATED TO SUSTAINABLE WATER USE AND REUSE. THIS PROGRAM COMBINES APPLIED RESEARCH, ENGINEERING AND ECONOMIC DEVELOPMENT SKILLS TO SHOW HOW FRESHWATER RESOURCES ACHIEVE ECONOMIC AND ENVIRONMENTAL GOALS. IT WORKS WITH GOVERNMENT, INDUSTRY, NONPROFITS AND INDIVIDUALS TO SHAPE SUSTAINABLE, ENVIRONMENTALLY RESPONSIBLE SOLUTIONS TO SUSTAINABLY PRODUCE SALMON AND OTHER COLD-WATER SPECIES. RESOURCEFUL COMMUNITIES. RESOURCEFUL COMMUNITIES PROVIDES RESPONSIVE, RELEVANT TECHNICAL ASSISTANCE, SMALL GRANTS AND FACILITATED NETWORKING TO HELP RURAL COMMUNITIES ACHIEVE GOALS THAT ADVANCE ENVIRONMENTAL STEWARDSHIP, SOCIAL JUSTICE, AND COMMUNITY ECONOMIC DEVELOPMENT. RESOURCEFUL COMMUNITIES ENGAGES UNDER-SERVED LANDOWNERS TO BUILD GENERATIONAL WEALTH ACROSS THE SOUTHEAST; PROVIDES CAPACITY BUILDING AND RE-GRANTS TO UPLIFT REGIONAL FOOD ECONOMIES; AND DURING THE PANDEMIC, MANAGED RAPID DEPLOYMENT OF MORE THAN $3M IN SMALL GRANTS TO SUPPORT RECOVERY. STRATEGIC CONSERVATION PLANNING. STRATEGIC CONSERVATION PLANNING BRINGS STRATEGIC CONSERVATION EXPERTISE TO COMMUNITIES, GOVERNMENT LEADERS, AND INDUSTRY ACROSS THE COUNTRY TO ACHIEVE THE MULTIPLE BENEFITS FROM INVESTING IN CLEAN AIR, CLEAN WATER, HABITAT, CLIMATE RESILIENCE AND ADAPTATION, AND COMMUNITY LIVABILITY. AREAS ON WHICH ADVICE IS PROVIDED INCLUDE URBAN SUSTAINABILITY, FOOD AND FARMLAND SECURITY, CLIMATE RESILIENCY, WATER RESOURCES AND STRATEGIC MITIGATION.CONSERVATION LEADERSHIP NETWORK. THE CONSERVATION LEADERSHIP NETWORK ("CLN") IS A TEAM OF EXPERTS THAT BRINGS DIVERSE CONSTITUENCIES TOGETHER TO ACHIEVE COMMON GROUND TO FACILITATE RESULTS SUCH AS REVITALIZED DOWNTOWNS, COMPREHENSIVE TRANSPORTATION SOLUTIONS, SMALL BUSINESS DEVELOPMENT, RESOLUTION OF INFRASTRUCTURE CHALLENGES, MORE LIVABLE COMMUNITIES, AND SUPPORT FOR INNOVATIVE MARKETS FOR ENSURING WATER QUALITY. CLN DELIVERS THESE RESULTS THROUGH MULTI-DISCIPLINARY COURSE OFFERINGS, INNOVATIVE DEMONSTRATION PROJECTS, REGIONAL PROGRAMS, AND SUSTAINABILITY CONSULTING THAT SUPPORTS ON-THE-GROUND SOLUTIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$253,986,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document210IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee212EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN GILBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035256300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DRIVE SUITE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222093199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAY WINTHROP
CHAIR2.00Yes (X)$0$0$0
JAY F WAGLEY
VICE CHAIR2.00Yes (X)$0$0$0
JULIE G BARKER
DIRECTOR2.00Yes (X)$0$0$0
GREGORY A BEARD
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BONNIE THRU 1120
DIRECTOR2.00Yes (X)$0$0$0
DAVID P BOZEMAN
DIRECTOR2.00Yes (X)$0$0$0
INGRID BURKE
DIRECTOR2.00Yes (X)$0$0$0
TODD C CARTER
DIRECTOR2.00Yes (X)$0$0$0
J STOREY CHARBONNET
DIRECTOR2.00Yes (X)$0$0$0
CHARLES A CHERINGTON
DIRECTOR2.00Yes (X)$0$0$0
KIMBERLEE R CORNETT
DIRECTOR2.00Yes (X)$0$0$0
LUIS DE LA GARZA
DIRECTOR2.00Yes (X)$0$0$0
DR STEPHEN ELBERT THRU 1220
DIRECTOR2.00Yes (X)$0$0$0
PAUL E HAGEN
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER HERNANDEZ AO 0420
DIRECTOR2.00Yes (X)$0$0$0
G WILSON HUGHES
DIRECTOR2.00Yes (X)$0$0$0
DR JILL L LONG THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
THRUSTON B MORTON III
DIRECTOR2.00Yes (X)$0$0$0
KEVYN D ORR
DIRECTOR2.00Yes (X)$0$0$0
C PORTER SCHUTT III
DIRECTOR2.00Yes (X)$0$0$0
DANIEL TISHMAN
DIRECTOR2.00Yes (X)$0$0$0
JAMES WHITEHURST AO 1220
DIRECTOR2.00Yes (X)$0$0$0
LAWRENCE A SELZER
CEO & PRESIDENT37.50$885,996$0$89,796Yes (X)
JOHN S GILBERT
EVP & CFO31.50$375,789$0$52,107Yes (X)6.00
RICHARD ERDMANN
SENIOR COUNSELOR22.00$144,988$0$37,696Yes (X)3.00
MONICA A GARRISON
VP & TREASURER37.50$236,873$0$45,727Yes (X)
MARGARET A MCCANTS
BOARD SEC & CON ACQ DIRECTOR37.50$144,304$0$24,372Yes (X)
DEAN H CANNON
EVP & GENERAL COUNSEL36.50$388,484$0$30,2141.00Yes (X)
MATTHEW S SEXTON
SVP CONSERVATION ACQUISTION37.50$273,171$0$43,231Yes (X)
MARK W ELSBREE
SVP CONSERVATION ACQUISITION37.50$268,267$0$54,195Yes (X)
BLAINE T PHILLIPS JR
SVP CONSERVATION ACQUISTION37.50$265,228$0$57,236Yes (X)
EVAN H SMITH
SVP CONSERVATION VENTURES37.50$259,351$0$34,107Yes (X)
ERIC M KOSTEGAN
EVP FOR INVESTMENT37.50$262,352$0$10,337Yes (X)
PAUL F HURT
DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY34.50$249,793$0$42,3653.00Yes (X)
ERIK MEYERS
VP CLIMATE AND WATER SUSTAINABILITY36.50$248,810$0$29,7721.00Yes (X)
KELLY M REED
SVP GOVERNMENT RELATIONS33.50$245,055$0$30,4324.00Yes (X)
ELIZABETH ENGLE
DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY36.50$231,929$0$46,2111.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,480,390TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$627,798TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K81IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLAN C BEEZLEY PC ATTY AND COUNS AT
1928 14TH STREETBOULDERCO80302OUTSIDE LEGAL COUNSEL FOR REAL ESTATE TR$229,515
K&L GATES LLP
PO BOX 844255BOSTONMA02284OUTSIDE LEGAL COUNSEL$190,687
RSM US LLP
1861 INTERNATIONAL DR STE 400MCLEANVA22102ACCOUNTING AUDIT AND TAX SERVICES$122,571
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$87,995FederatedCampaignsAmt
Government Grants$29,952,785GovernmentGrantsAmt
All Other Contributions$50,954,976AllOtherContributionsAmt
Noncash Contributions$8,442,477NoncashContributionsAmt
Total Contributions$80,995,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONS. LAND SALES531390$105,419,533$105,419,533
MITIGATION REVENUE531390$53,631,358$53,631,358
RESOURCES SALES531390$10,619,298$10,619,298
CONTRACT FEES531390$7,181,478$7,181,478
CONS. LOAN INCOME531390$1,236,482$1,236,482

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,290,564TotalRevenueColumnAmt
Related Or Exempt Func Income$1,290,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$179,378,713TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,275,136TotalRevenueColumnAmt
Exclusion$1,275,136ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,222TotalRevenueColumnAmt
Exclusion$49,222ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,924,624SecuritiesAmt
Other$8,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$115,092,209SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$832,415SecuritiesAmt
Other$8,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$840,415TotalRevenueColumnAmt
Exclusion$840,415ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,539,242TotalRevenueColumnAmt
Related Or Exempt Func Income$179,378,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,164,773ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,520,220TotalAmt
Program Services$26,520,220ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,341,806TotalAmt
Program Services$4,272,210ProgramServicesAmt
Management And General$1,406,048ManagementAndGeneralAmt
Fundraising$663,548FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,686,401TotalAmt
Program Services$13,690,960ProgramServicesAmt
Management And General$1,909,230ManagementAndGeneralAmt
Fundraising$1,086,211FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,186,836TotalAmt
Program Services$965,336ProgramServicesAmt
Management And General$122,308ManagementAndGeneralAmt
Fundraising$99,192FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,575,385TotalAmt
Program Services$1,755,550ProgramServicesAmt
Management And General$477,193ManagementAndGeneralAmt
Fundraising$342,642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,060,240TotalAmt
Program Services$890,700ProgramServicesAmt
Management And General$101,740ManagementAndGeneralAmt
Fundraising$67,800FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$240,728TotalAmt
Program Services$240,663ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$652,460TotalAmt
Program Services$579,370ProgramServicesAmt
Management And General$41,665ManagementAndGeneralAmt
Fundraising$31,425FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$157,373TotalAmt
Program Services$39,898ProgramServicesAmt
Management And General$113,751ManagementAndGeneralAmt
Fundraising$3,724FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$101,355TotalAmt
Program Services$86,755ProgramServicesAmt
Management And General$9,241ManagementAndGeneralAmt
Fundraising$5,359FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,072TotalAmt
Program Services$20,497ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,870,312TotalAmt
Program Services$14,383,351ProgramServicesAmt
Management And General$351,343ManagementAndGeneralAmt
Fundraising$135,618FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,691TotalAmt
Program Services$12,859ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$5,963FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$898,648TotalAmt
Program Services$694,295ProgramServicesAmt
Management And General$113,130ManagementAndGeneralAmt
Fundraising$91,223FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$556,729TotalAmt
Program Services$296,964ProgramServicesAmt
Management And General$158,603ManagementAndGeneralAmt
Fundraising$101,162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,616,284TotalAmt
Program Services$3,337,661ProgramServicesAmt
Management And General$176,684ManagementAndGeneralAmt
Fundraising$101,939FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$225,054TotalAmt
Program Services$184,196ProgramServicesAmt
Management And General$26,014ManagementAndGeneralAmt
Fundraising$14,844FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$122,176TotalAmt
Program Services$87,114ProgramServicesAmt
Management And General$27,258ManagementAndGeneralAmt
Fundraising$7,804FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,076,466TotalAmt
Program Services$9,076,466ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,393TotalAmt
Program Services$169,328ProgramServicesAmt
Management And General$27,258ManagementAndGeneralAmt
Fundraising$15,807FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$697,111TotalAmt
Program Services$568,055ProgramServicesAmt
Management And General$81,686ManagementAndGeneralAmt
Fundraising$47,370FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BV CONS. LAND$151,051,693$151,051,693
PROVISION FOR EASEMENT$13,536,900$13,536,900
MITIGATION STEWARD$7,792,015$6,212,113$1,000,002$579,900
ACQ & HOLDING$3,560,881$3,502,074$37,222$21,585

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,002,241TotalAmt
Program Services$1,811,518ProgramServicesAmt
Management And General$105,790ManagementAndGeneralAmt
Fundraising$84,933FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$263,787,470TotalAmt
Program Services$253,986,746ProgramServicesAmt
Management And General$6,290,972ManagementAndGeneralAmt
Fundraising$3,509,752FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,491,893BOYAmt
EOY$184,285,973EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,186,059BOYAmt
EOY$3,284,649EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,497,787BOYAmt
EOY$5,204,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,129,080BOYAmt
EOY$8,871,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,136,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,881,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,299,429BOYAmt
EOY$2,254,501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,185,930BOYAmt
EOY$12,059,001EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$33,365,484BOYAmt
EOY$31,588,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$606,902,449BOYAmt
EOY$650,694,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$939,058,111BOYAmt
EOY$898,244,134EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,180,033BOYAmt
EOY$15,991,773EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,605,356BOYAmt
EOY$112,155,957EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,191,000BOYAmt
EOY$13,793,391EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$255,825,630BOYAmt
EOY$262,713,116EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,805,059BOYAmt
EOY$64,091,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$491,607,078BOYAmt
EOY$468,745,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,914,327BOYAmt
EOY$187,008,837EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,536,706BOYAmt
EOY$242,489,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,451,033BOYAmt
EOY$429,498,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$939,058,111BOYAmt
EOY$898,244,134EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,248,228ReconcilationRevenueExpnssAmt
Prior Period Adjustments$147,405PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$16,851,892OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$96,181,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,150,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,774,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,756,417CurrentTaxYearMinus1YearAmt
Current Tax Year$80,995,756CurrentTaxYearAmt
Total$444,858,256TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,181,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,150,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,774,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,756,417CurrentTaxYearMinus1YearAmt
Current Tax Year$80,995,756CurrentTaxYearAmt
Total$444,858,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$444,858,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,439,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,756,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,158,613CurrentTaxYearMinus1YearAmt
Current Tax Year$1,324,358CurrentTaxYearAmt
Total$9,393,081TotalAmt
FieldValueIRS element (for citing)
Total Support$454,251,337TotalSupportAmt
Gross Receipts Rltd Activities$689,562,372GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.92280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$453,816FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$453,816FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$263,333,654FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$263,787,470FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$400,434CurrentYearMinus3Amt
Current Year Minus2$471,895CurrentYearMinus2Amt
Current Year Minus1$774,571CurrentYearMinus1Amt
Current Year$453,816CurrentYearAmt
Total$2,100,716TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,600CurrentYearMinus3Amt
Current Year Minus2$8,862CurrentYearMinus2Amt
Total$32,462TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements25TotalEasementsCnt
Total Acreage32127.00TotalAcreageCnt
Modified Easements3ModifiedEasementsCnt
States Easements Held10StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement60.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$5,086ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,595,721BeginningYearBalanceAmt
Investment Earnings Or Losses$216,977InvestmentEarningsOrLossesAmt
Administrative Expenses$7,890AdministrativeExpensesAmt
End Year Balance$1,804,808EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,322,327BeginningYearBalanceAmt
Investment Earnings Or Losses$280,730InvestmentEarningsOrLossesAmt
Administrative Expenses$7,336AdministrativeExpensesAmt
End Year Balance$1,595,721EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,424,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$101,673InvestmentEarningsOrLossesAmt
End Year Balance$1,322,327EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,222,197BeginningYearBalanceAmt
Investment Earnings Or Losses$201,803InvestmentEarningsOrLossesAmt
End Year Balance$1,424,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,132,000BeginningYearBalanceAmt
Investment Earnings Or Losses$90,197InvestmentEarningsOrLossesAmt
End Year Balance$1,222,197EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,759,295OtherCostOrOtherBasisAmt
Depreciation$1,171,897DepreciationAmt
Book Value$1,587,398BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,028,569OtherCostOrOtherBasisAmt
Depreciation$600,845DepreciationAmt
Book Value$427,724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,017,018OtherCostOrOtherBasisAmt
Depreciation$980,791DepreciationAmt
Book Value$36,227BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,124OtherCostOrOtherBasisAmt
Depreciation$127,972DepreciationAmt
Book Value$203,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,254,501TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSERVATION LAND & EASEMENTS$633,028,441
INVESTMENTS IN PARTNERSHIP$17,313,583
CHARITABLE GIFT ANNUITY$352,884
FieldValueIRS element (for citing)
Total Book Value Other Assets$650,694,908TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$982,875
DEPOSITS BY OTHERS$16,579,854
LAND HELD FOR OTHERS$46,403,850
DUE TO AFFILIATES$125,000
FieldValueIRS element (for citing)
Total Liability$64,091,579TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$264,091,000TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$153,900DonatedServicesAndUseFcltsAmt
Other Revenue$1,425,131OtherRevenueAmt
Revenue Not Reported$1,579,031RevenueNotReportedAmt
Revenue Subtotal$262,511,969RevenueSubtotalAmt
Investment Expenses Not Incld$25,072InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,201OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,273RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$262,539,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$264,798,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$153,900DonatedServicesUseFcltsAmt
Other Expenses Included$884,601OtherExpensesIncludedAmt
Expenses Not Reported$1,038,501ExpensesNotReportedAmt
Expenses Subtotal$263,759,499ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,072InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,899OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,971ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$263,787,470TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:THE CONSERVATION FUND ASSIGNED THREE CONSERVATION EASEMENTS TO QUALIFIED ORGANIZATIONS UNDER SECTION 170 (H) OF THE INTERNAL REVENUE CODE: 1. ON 06/23/2020, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 440.00 ACRES IN DOUGLAS COUNTY, COLORADO TO THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST. THE FUND HAD PURCHASED THE UNENCUMBERED FEE ON 09/25/2012 AND SOLD THE FEE ENCUMBERED BY A CONSERVATION EASEMENT ON 4/18/2014. 2. ON 06/23/2020, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 355.00 ACRES IN DOUGLAS COUNTY, COLORADO TO THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST. THE FUND HAD PURCHASED THE UNENCUMBERED FEE ON 10/02/2000 AND SOLD THE FEE ENCUMBERED BY A CONSERVATION EASEMENT ON 4/10/2002. 3. ON 06/23/2020, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 16,980.00 ACRES IN DOUGLAS COUNTY, COLORADO TO THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST. THE FUND HAD PURCHASED THE CONSERVATION EASEMENT ON 07/26/2000.
PART II, LINE 5:THE CONSERVATION FUND HAS A DESIGNATED STAFF PERSON WHO SERVES AS THE ORGANIZATION'S CONSERVATION EASEMENT STEWARDSHIP COORDINATOR. THIS PERSON SERVES AS A RESOURCE TO PROJECT MANAGERS ON ISSUES RELATED TO CONSERVATION EASEMENTS, INCLUDING (BUT NOT LIMITED TO) ANNUAL MONITORING PROCEDURES, HANDLING OF CONSERVATION EASEMENT VIOLATIONS AND ENFORCEMENT OF EASEMENT TERMS. THE CONSERVATION FUND HAS WRITTEN CONSERVATION EASEMENT MONITORING PROCEDURES. PROJECT MANAGERS MUST MONITOR EACH CONSERVATION EASEMENT HELD BY THE FUND ON AN ANNUAL BASIS TO ENSURE COMPLIANCE WITH EASEMENT TERMS. MONITORING INVOLVES AN ANNUAL ON-THE-GROUND VISIT, UNLESS THE PROPERTY SATISFIES WRITTEN CRITERIA ALLOWING AERIAL MONITORING. PROJECT MANAGERS MUST PREPARE AND MAINTAIN WRITTEN AND PHOTOGRAPHIC DOCUMENTATION OF ANNUAL MONITORING VISITS, AND THESE MATERIALS ARE RETAINED IN THE FUND'S REAL ESTATE DATABASE. THE FUND ALSO HAS ADOPTED A WRITTEN CONSERVATION EASEMENT VIOLATION PROCEDURE. PURSUANT TO THIS PROCEDURE, PROJECT MANAGERS MUST IMMEDIATELY NOTIFY THE STEWARDSHIP COORDINATOR AND THE LEGAL DEPARTMENT OF ANY PERCEIVED, THREATENED OR ACTUAL VIOLATION UNDER A CONSERVATION EASEMENT. THE PROCEDURE INCLUDES A PROCESS FOR THIS GROUP TO DEVELOP A STRATEGY FOR ADDRESSING THE ALLEGED VIOLATION, OBTAINING ORGANIZATIONAL APPROVALS FOR THAT STRATEGY, AND THEN IMPLEMENTING THE STRATEGY. THE RESPONSE TO A VIOLATION IS TAILORED TO THE SCOPE AND MAGNITUDE OF THE VIOLATION ITSELF, AND OFTEN INVOLVES DISCUSSIONS WITH THE LANDOWNER TO RESOLVE THE VIOLATION INFORMALLY. IF THE VIOLATION CANNOT BE RESOLVED THROUGH NEGOTIATIONS, LEGAL ACTION WILL BE CONSIDERED AND COMMENCED AS NEEDED. THE STEWARDSHIP COORDINATOR HAS RESPONSIBILITY FOR MAINTAINING RECORDS OF ALL VIOLATIONS OCCURRING ON CONSERVATION EASEMENTS HELD BY THE FUND AND THE FUND'S RESPONSE.
PART II, LINE 9:GIFTS OF CONSERVATION EASEMENTS ARE RECOGNIZED AS REVENUE AND PROGRAM EXPENSES IN EQUAL AMOUNTS UPON ACQUISITION BASED ON THE ESTIMATED FAIR MARKET VALUE OF THE EASEMENT AT THE DATE OF THE DONATION OF THE EASEMENT. PURCHASED EASEMENTS ARE RECOGNIZED AS A PROGRAM EXPENSE UPON ACQUISITION BASED ON THE ACQUISITION COST OF THE EASEMENT. THE ESTIMATED VALUE OF THE EASEMENTS IS NOT REPORTED ON THE COMBINED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION BELIEVES THAT CONSERVATION EASEMENTS PLAY AN IMPORTANT ROLE IN ENABLING THE ORGANIZATION TO ACHIEVE ITS CHARITABLE PURPOSE OF LAND AND WATER CONSERVATION THROUGH THE PRESERVATION OF THE NATURAL VALUES OF LAND.
PART V, LINE 4:IN 2012, THE FUND ESTABLISHED A BOARD DESIGNATED "EASEMENT STEWARDSHIP AND DEFENSE FUND" TO COVER COSTS ASSOCIATED WITH THE STEWARDSHIP, ENFORCEMENT AND DEFENSE OF CONSERVATION EASEMENTS HELD BY THE FUND. OVER TIME, THE CORPUS OF THIS DEDICATED FUND GREW, AND THE FUNCTION OF THE FUND EXPANDED TO COVER COSTS RELATED TO THE LEGAL DEFENSE OF FEE HOLDINGS, INCLUDING TITLE AND BOUNDARY DISPUTES, UNAUTHORIZED USE AND TRESPASS CLAIMS, AND COSTS FOR DEFENSE AGAINST THIRD PARTY AND LEGAL LIABILITY CLAIMS. RENAMED THE "STEWARDSHIP AND DEFENSE FUND", THESE DEDICATED DOLLARS NOW COVER STEWARDSHIP COSTS FOR THE FUND'S CONSERVATION EASEMENTS, AND LEGAL DEFENSE AND ENFORCEMENT COSTS ARISING FROM THE FUND'S EASEMENT AND FEE HOLDINGS.
PART X, LINE 2:MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ELIMINATION 75,550. SCI INCLUDED IN CONSOLIDATED FS 734,705. WPF INCLUDED IN CONSOLIDATED FS 614,996. ROUNDING TO NEAREST THOUSAND IN FINANCIALS -120.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 2,201.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SCI INCLUDED IN CONSOLIDATED FS 207,007. WPF INCLUDED IN CONSOLIDATED FS 677,594.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING TO NEAREST THOUSAND IN FINANCIALS 698. CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 2,201.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (185 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADDIE'S CHAPEL UNITED METHODIST CHURCH
PO BOX 914MARIONNC28752501393798501C3$13,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ADELPHIA CDC INC
205 EGRET CIRCLENEW BERNNC28562481256117501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ADLA INC OIC OF WAYNE COUNTY CDC
PO BOX 963MOUNT OLIVENC28365300098012501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
AHOSKIE FOOD PANTRY
PO BOX 159AHOSKIENC27910475312847501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
AHOSKIE UNITED METHODIST CHURCH
212 WCHURCH STREETAHOSKIENC27910560890271501C3$23,400CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
AMERICAN INDIAN MOTHERS INC
120 SOUTH MAIN STREETRED SPRINGSNC28377010586932501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
AMERICAN YOUTH AGRIPRENEUR ASSOCIATION
37 VALERIE STREETVALLSCREEKWV24815821274143501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
APPALACHIA OHIO ALLIANCE
PO BOX 1151LOGANOH43138320004421501C3$35,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ASHE COUNTY CHAMBER OF COMMERCE
1 N JEFFERSON AVEWEST JEFFERSONNC28694560845682OTHER$5,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ASHE COUNTY SHARING CENTER INC
PO BOX 705JEFFERSONNC28640581574702501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ASSOCIATION OF MEXICANS IN NC INC
PO BOX 2744GREENVILLENC278360744843431627501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BEAUFORT COUNTY PANTEGO COMMUNITY CENTER
PO BOX 27 150 SWAMP RDPANTEGONC278600027010657844501C3$12,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BEAUFORT HYDE PARTNERSHIP FOR CHILDREN INC
979 WASHINGTON SQUARE MALLWASHINGTONNC27889561992257501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BLUE RIDGE WOMEN IN AGRICULTURE
PO BOX 67BOONENC28607342011588501C3$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BOONE UNITED METHODIST CHURCH
471 NEW MARKET BLVDBOONENC28607560796991501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BOUNTY & SOUL
999 OLD US HWY 70BLACK MOUNTAINNC28711464759362501C3$12,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BRISTOL BAY HERITAGE LAND TRUST
POBOX 1388DILLINGHAMAK99576311721762501C3$103,576CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BUFFALO GO GREEN INC
45 PEMBROKE AVEBUFFALONY14215465083541501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BUNN UNITED METHODIST CHURCH
200 MAIN ST 142BUNNNC27508561712301501C3$8,800CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CANDLER PARK CONSERVANCY
2025 TUXEDO AVEATLANTAGA30307473756245501C3$12,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CASWELL COUNTY LOCAL FOODS COUNCIL
732 SOLOMON ROADLEASBURGNC27291473406827501C3$6,090CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CHESAPEAKE CONSERVANCY
716 GIDDINGS AVENUE STE 42ANNAPOLISMD21401262271377501C3$5,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CHILDREN AND YOUTH PARTNERSHIP FOR DARE COUNTY
PO BOX 1811MANTEONC27954561885539501C3$9,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY OF BAXTER
PO BOX 2626 13190 MEMORYWOOD DRBAXTERMN56425410851690GOVERNMENT UNIT$198,965CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY OF ATLANTA
33 PEACHTREE ST NE SUITES 1700ATLANTAGA30303586000511GOVERNMENT UNIT$300,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY ROAD UMC
POBOX 116HENDERSONNC27536560900981501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY SCHOOLYARD GARDEN
PO BOX 5282CHARLOTTESVILLEVA22905275103914501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CLEAN WATER FUND
1444 I STREET NW STE 400WASHINGTONDC20005521043444501C3$47,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CLEVELAND METROPOLITAN PARK DISTRICT
4101 FULTON PARKWAYCLEVELANDOH44144346000704GOVERNMENT UNIT$426,175CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COLORADO STATE FOREST SERVICE
3843 LAPORTE AVEFORT COLLINSCO80521846000545GOVERNMENT UNIT$6,380,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COMMONWEALTH OF VA
PO BOX 1475RICHMONDVA23218546001800GOVERNMENT UNIT$1,032,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COMMUNITY HOUSING COALITION OF MADISON COUNTY INC
13 S MAIN ST ROOM 304MARSHALLNC28753113660564501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COMMUNITY SENIOR ENHANCEMENT PROGRAM
PO BOX 388900 NC HWY 35SEVERNNC27877471114659501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CONGAREE LAND TRUST
2711 MIDDLEBURG DR STE 312COLUMBIASC29204570937485501C3$2,440,786CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CONSERVATION TRUST FOR NORTH CAROLINA
1028 WASHINGTON STREETRALEIGHNC27605581552188501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COUNTY OUTREACH MINISTRY
PO BOX 458YANCEYVILLENC27379463195621501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CROSSFIRE NORTH WILKESBORO UNITED METHODIST CHURCH
3200 STATESVILLE RDNORTH WILKESBORONC28659061694941501C3$8,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
DIVERSITY NURTURES ACHIEVEMENT
104 REVELLE ROADWARSAWNC28398472573321501C3$25,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
DOUGLAS LAND CONSERVANCY
PO BOX 462CASTLE ROCKCO80104841076613501C3$1,040,300CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
DOWNTOWN SAGINAW ASSOCIATION
301 EAST GENESEESAGINAWMI48607383346420501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
DOWNTOWN WASHINGTON ON THE WATERFRONT
PO BOX 1988WASHINGTONNC27889200175742501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
DUPLIN CHRISTIAN OUTREACH MINISTRIES
PO BOX 1252WALLACENC28466201801888501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ECO ACTION
250 GEORGIA AVE STE 309ATLANTAGA30312581854834501C3$50,700CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ELLERBE CREEK WATERSHED ASSOCIATION
PO BOX 2679DURHAMNC27715562123874501C3$25,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
EPISCOPAL DIOCESE OF EAST CAROLINA
2989 EASY STREETDUNNNC28334560552784501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
EVANGELISTIC CHURCH OF DELIVERANCE
PO BOX 207WELDONNC278900207566173552501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FAISON UNITED METHODIST CHURCH
PO BOX 417 404 SW CENTER STREETFAISONNC28341561402288501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FAITH COMMUNITY OUTREACH INC
PO BOX 965ROBERSONVILLENC27871043751759501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FAITHBRIDGE UNITED METHODIST CHURCH
194 AHO ROADBLOWING ROCKNC28605273153139501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FEAST DOWN EAST
POBOX 55BURGAWNC28425320333038501C3$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FIRST PRESBYTERIAN CHURCH
100 SILVER CREEK ROADMORGANTONNC28655560623927501C3$9,100CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FOOD BANK OF CENTRAL & EASTEERN NORTH CARROLINA INC
1924 CAPITAL BLVDRALEIGHNC27604561283426501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FOUR DAY MOVEMENT
502 B EASTGATE DRIVEGOLDSBORONC27534465056753501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FRANCISCAN FRIARS- OUR LADY OF THE ANGELS PROVINCE INC
12290 FOLLY QUARTER RDELLICOTT CITYMD21042465382594501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GATHERING WATERS INC
211 SOUTH PATERSON ST SUITE 270MADISONWI53703391805090501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GEORGIA-ALABAMA LAND TRUST INC
226 OLD LADIGA ROADPIEDMONTAL36272582069352501C3$25,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GOOD SHEPHERD FOOD PANTRY OF BERTIE COUNTY NC
PO BOX 895WINDSORNC27983263600603501C3$22,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GRACE CHURCH IN THE MOUNTAINS
394 N HAYWOOD STREETWAYNESVILLENC28786560666920501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GRAND PRAIRIE FRIENDS
PO BOX 36URBANAIL61803371159051501C3$23,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREAT SMOKY MOUNTAINS INSTITUTE
9275 TREMONT ROADTOWNSENDTN37882621833479501C3$49,915CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREATER BAYBROOK ALLIANCE
3430 2ND STREETBALTIMOREMD21225825509289501C3$60,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREATER MAXTON ECONOMIC DEVELOPMENT CORPORATION
PO BOX 895 107 W CENTRAL STMAXTONNC28364452636238501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREEN FIELDS SANDHILLS
PO BOX 1266ROCKINGHAMNC28380475263513501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREEN RURAL REDEVELOPMENT ORGANIZATION
424 HAMILTON STHENDERSONNC28536472429180501C3$30,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREENE COUNTY INTERFAITH VOLUNTEERS
PO BOX 1040SNOW HILLNC28580562167138501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HALIFAX COMMUNITY COLLEGE FOUNDATION
PO DRAWER 809WELDONNC27890591608217501C3$10,700CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HAYWOOD CHRISTIAN MINISTRY
150 BRANNER AVEWAYNESVILLENC28786561389676501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HE CARES INC
12 W GUILFORD STTHOMASVILLENC27360275486618501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HILL FAMILY FARM EDUCATION CENTER
9002 SPEIGHTS CHAPEL RDWHITAKERSNC27891830954465501C3$22,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HURON PINES INC
4241 OLD US 27 SOUTH STE 2GAYLORDMI49735382502172501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
IDAHO CONSERVATION LEAGUE
PO BOX 844BOISEID83701826042478501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
IDAHO WILDLIFE FEDERATION
1020 W MAIN STREET 450BOISEID83702237039340501C3$8,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
JACKSON HOLE LAND TRUST
690 US-89 101JACKSONWY83001742138785501C3$62,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
JAMES RIVER ASSOCIATION
211 ROCKETTS WAY STE 200RICHMONDVA23231510211913501C3$110,899CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
JEFFERSON UNITED METHODIST CHURCH
1511 E MAIN STJEFFERSONNC28640561146791501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
JO DAVIESS CONSERVATION FOUNDATION INC
126 N MAIN STREETELIZABETHIL610280216363913497501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
JORDAN MEMORIAL UNITED METHODIST CHURCH
PO BOX 848 115 MAIN STRAMSEURNC27316561156036501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
KACHEMAK HERITAGE LAND TRUST
315 KLONDIKE AVENUEHOMERAK99603943104608501C3$112,591CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
KACHEMAK MOOSE HABITAT INC
813 W NORTHERN LIGHTS BLVDANCHORAGEAK99503920160930501C3$66,248CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
KANE CHAMBER OF COMMERCE
54 FRALEY STREETKANEPA16735250939175OTHER$5,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
KANSAS LAND TRUST INC
16 EAST 13TH STREETLAWRENCEKS660443502481090912501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
KEEP THE TENNESSEE RIVER BEAUTIFUL
PO BOX 22342KNOXVILLETN37922822318211501C3$27,716CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LA SEMILLA NFC UNITED METHODIST CHURCH
806 CLARENDON STREETDURHAMNC27705850541445501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LAKE ERIE ISLANDS CONSERVANCY
PO BOX 461PUTINBAYOH43456474598992501C3$1,028,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LAND TRUST ALLIANCE
1250 H STREET NW STE 600WASHINGTONDC20005042751357501C3$6,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LANDMARK CONSERVANCY INC
500 EAST MAIN STREET SUITE 307MENOMONIEWI54751391872550501C3$85,507CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LEADING HARVEST
1655 N FORT MYER DRIVE STE 1300ARLINGTONVA22209843256336501C3$46,612CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LILLINGTON UNITED METHODIST CHURCH
PO BOX 506LILLINGTONNC27546561396011501C3$8,200CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LOCUST HILL UMC
ATTN AUSTIN MEADOWS 6258 PARKPELHAMNC27311561151103501C3$5,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTSPRINGS ROAD
MAGGIE VALLEY UNITED METHODIST CHURCH
4192 SOCO ROADMAGGIE VALLEYNC28751561809410501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MAP COMMUNITY DEVELOPMENT CORPORATION
606 MAPLE ST NAHOSKIENC27910582670880501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MCDOWELL LFAC
PO BOX 851NEBONC28761832142130501C3$27,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MCQUEEN CHAPEL UNITED METHODIST CHURCH
PO BOX 529LEMON SPRINGSNC28355204586490501C3$22,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES CDC
PO BOX 315DELCONC28436161770367501C3$30,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MENTAL HEALTH ASSOCIATION OF CLEVELAND COUNTY MENTAL HEALTH
PO BOX 623SHELBYNC28151561806138501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MEPHIBOSHETH PROJECT INCORPORATED
PO BOX 11418GOLDSBORONC27532473446119501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MESSIAH UNITED METHODIST CHURCH
4102 WEST HWY 27LINCONTONNC28092561383485501C3$7,400CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MICHIGAN NATURE ASSOCIATION
2310 SCIENCE PARKWAY STE 100OKEMOSMI48864386093404501C3$10,190CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MIDDLEBURG UNITED METHODIST CHURCH
PO BOX 100MIDDLEBURGNC27556453640441501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MILWAUKEE METROPOLITAN SEWERAGE DISTRICT
PO BOX 78847MILWAUKEEWI532780847396005534GOVERNMENT UNIT$154,272CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MISSOURI PRAIRIE FOUNDATION
PO BOX 200COLUMBIAMO65205237120753501C3$18,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MONITOR TOWNSHIP
2483 EAST MIDLAND RDBAY CITYMI48706381853028GOVERNMENT UNIT$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MOUNTAIN ALLIANCE INC
PO BOX 2854BOONENC28607581894620501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NATIONAL FOREST FOUNDATION
BLG27 STE 3FORT MISSOULA RDMISSOULAMO59804521786332501C3$205,462CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NATIONAL PARK FOUNDATION
1500 K STREET NW STE 700WASHINGTONDC20005521086761501C3$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NATURAL AREAS LAND CONSERVANCY
3850 CHAGRIN RIVER RDMORELAND HILLSOH44022510542269501C3$1,082,714CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NATURAL CAPITAL INVESTMENT FUND
PO BOX 839CHARLES TOWNWV25414542058754501C3$250,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NATURAL LAND INSTITUTE
320 SOUTH 3RD STREETROCKFORDIL61104362478025501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NC 100 CORPORATION
124 S SCALES STREIDSVILLENC27320830552872501C3$7,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NC FIELD INC
327 NORTH QUEEN ST STE 306KINSTONNC28501274618713501C3$12,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NEW CHRISTIAN FOOD PANTRY & CHILD DEVELOPMENT CTR
111 DOUGLAS ST SOUTHWILSONNC27893134306405501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NORMAN UNITED METHODIST CHURCH GOD'S GARDEN
599 CLAYTON CARIKER ROADELLERBENC28338561470682501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NORTHWEST LANSING HEALTHY COMMUNITIES INITIATIVES
510 W OTTAWA STREET 2ND FLOORLANSINGMI48933061674223501C3$5,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
OAK HILL UMC
2239 NC 181MORGANTONNC28655561276220501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
OCRACOKE UNITED METHODIST CHURCH
PO BOX 208OCRACOKENC27960560672978501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PARK PRIDE INC
PO BOX 4936ATLANTAGA30302581883895501C3$205,986CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PARKLANDS FOUNDATION
PO BOX 12NORMALIL617610012376075466501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PARTNERS FOR ENVIRONMENTAL JUSTICE
813 DARBY STREETRALEIGHNC27610710879549501C3$23,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PARTNERS OF CHEROKEE NATIONAL FOREST INC
505 FOURTH STREETNEWPORTTN37821621864517501C3$39,550CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PATTERSON SCHOOL FOUNDATION INC
4646 PATTERSON SCHOOL DRIVE HWY 268LENOIRNC28645561938883501C3$9,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT268
PELETAH MINISTRIES
PO BOX 14253NEW BERNNC28561611662965501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PENDER UNITED INC
PO BOX 1789BURGAWNC28425832560847501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PINEY CREEK UNITED METHODIST CHURCH
296 PUGH RDPINEY CREEKNC28663561210563501C3$7,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
POGO PARK
2604 ROOSEVELT AVERICHMONDCA94804320318691501C3$83,313CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PORTER COUNTY GOVERNMENT
155 INDIANA AVE SUITE 304VALPARISOKS46383356000187GOVERNMENT UNIT$143,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PRAIRIE LAND CONSERVANCY
321 UNIVERSITY DRIVEMACOMBIL61455371206873501C3$21,466CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PRESERVATION VIRGINIA
204 WEST FRANKLIN STRICHMONDVA23220540568800501C3$840,480CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PRICKLY PEAR LAND TRUST MONTANA ASSOCIATION OF LAND TRUSTS
40 W LAWRENCE SUITE A PO BOX 892HELENAMT59624810506868501C3$8,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PUBLIC SCHOOLS OF ROBESON COUNTY
PO BOX 2909LUMBERTONNC28359566001104GOVERNMENT UNIT$24,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PUT IN BAY TOWNSHIP
PO BOX 177PUTINBAYOH43456292612444GOVERNMENT UNIT$543,100CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
RELEASE FOUNDATION INC
323 S WASHINGTON STSHELBYNC28150272323483501C3$9,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
RAMAPOUGH MOUNTAIN INDIANS INC
189 STAG HILL RDMAHWAHNJ07430222226221501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
RANSOM ACTIVITY CENTER INC
2694 GENERAL HOWE HWYRIEGELWOODNC28456570830068501C3$12,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
RED OAK UNITED METHODIST CHURCH
PO BOX 66RED OAKNC27868824581013501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
REGENTS OF THE UNIVERSITY OF MICHIGAN
432 N SAGINAW STREET SUITE 805FLINTMI48502386006309GOVERNMENT UNIT$23,200CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
RFD CDC
1714 BEACHWOOD ROADYADKINVILLENC27055208250602501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ROBBINSVILLE UNITED METHODIST CHURCH
249 WEST FORT HILL RDROBINSVILLENC28733560940986501C3$15,425CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ROBESON COUNTY CHURCH & COMMUNITY CENTER
600 WEST 5TH STREETLUMBERTONNC28358560943895501C3$5,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ROSS GROVE BAPTIST CHURCH
1225 FALLSTON ROADSHELBYNC28150560955679501C3$6,600CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
RURAL EMPOWERMENT ASSOCIATION FOR COMMUNITY HELP
2584 WEST WARDS BRIDGE ROADWARSAWNC28398061649804501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SALEM UNITED METHODIST CHURCH
4151 SALEM ROADOXFORDNC27565300351517501C3$13,190CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SAMARITAN KITCHEN OF WILKES INC
4187 WEST US HWY 421 PO BOX 1072WILKESBORONC28697562065712501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SANDHILLS AGINNOVATION CENTER
PO BOX 1266ROCKINGHAMNC28379834500103501C3$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SANDHILLS FAMILY HERITAGE ASSOCIATION
ATTN AMMIE JENKINS PO BOX 754SPRING LAKENC28390562243711501C3$19,850CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS
54 PORTSMOUTH STREETCONCORDNH03301020222237501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SPRINGS HOLISTIC CENTER INC
ATTN LAURA VALENTINE 804 SOUTHHENDERSONNC27536813741458501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTGARNETT STREET
ST MATTHEWS UNITED METHODIST CHURCH
201 SHADY REST RDMORGANTONNC28655561393522501C3$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ST PAUL AFRICAN METHODIST EPISCOPAL ZION CHURCH
507 MONEY HOLE ROADBOLTONNC28423344857851501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
STATE OF MARYLAND
100 COMMUNITY PLACECROWNSVILLEMD21032526002033GOVERNMENT UNIT$437,052CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
STATE OF VERMONT- DEPARTMENT OF FORESTS PARKS & RECREATION
ONE NATIONAL LIFE DR DAVIS 2MONTPELIERVT056203801036000264GOVERNMENT UNIT$14,120CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SUSTAINABLE PROSPERITY INC
ATTN JIL CHRISTENSEN 21 RANDOLPHPITTSBORONC27312272467770501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTCOURT
SYLVAN TOWNSHIP
18027 OLD US-12CHELSEAMI48118410953514GOVERNMENT UNIT$1,917,645CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TARBORO COMMUNITY OUTREACH INC
701 CEDAR LANETARBORONC27886561557200501C3$25,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE COLORADO CATTLEMENS AGRICULTURAL LAND TRUST
8833 RALSTON ROADARVADACO80002841317592501C3$41,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE CONSERVATION FOUNDATION
10 S 404 KNOCH KNOLLS ROADNAPERVILLEIL60565237221206501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE EXECUTIVE CENTER FOR ECONOMIC & EDUCATIONAL DEVINC
800 WEST FIFTH STREET SUITE 1 POBOXGREENVILLENC27835562245575501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT8396
THE FILLING STATION INC
PO BOX 222POLLOCKSVILLENC28573823451605501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE GLEANERS FOOD BANK INDIANA INC
3737 WALDEMER AVEINDIANAPOLISIN46241351483868501C3$7,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE LAND CONSERVANCY OF MCHENRY COUNTY
PO BOX 352WOODSTOCKIL60098363727476501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE MONTANA LAND RELIANCE
PO BOX 355HELENAMT59624810369262501C3$150,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE SUITE 100ARLINGTONVA22203530242652501C3$114,480CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE NEBRASKA LAND TRUST INC
3201 PIONEERS BLVD SUITE 107LINCOLNNE68502470843794501C3$250,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE STATE OF WEST VIRGINIA
324 FOURTH AVENUESOUTH CHARLESTONWV25303556000763GOVERNMENT UNIT$3,618,565CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE WALKING CLASSROOM INSTITUTE
1414 RALEIGH ROAD STE 295CHAPEL HILLNC27517274477692501C3$16,600CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TOE RIVER AGGREGATION CENTER TRAINING
PO BOX 1507BURNSVILLENC28714455100047501C3$27,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TOWN OF FAIRMONT
421SOUTH MAIN STREET PO BOX 248FAIRMONTNC28340566001223GOVERNMENT UNIT$13,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TURNING POINT COMMUNITY DEVELOPMENT CORPORATION
2495 US HWY 1-158 BUSINESS PO BOXHENDERSONNC27536611449588501C3$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT2656
TYRELL COUNTY COMMUNITY DEVELOPMENT
PO BOX 58COLUMBIANC27925561806350501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
US FISH AND WILDLIFE SERVICE
1849 C STREET NWWASHINGTONDC20240530201504GOVERNMENT UNIT$754,145CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
UNION MISSION OF ROANOKE RAPIDS INC
1310 ROANOKE AVENUE P BOX 968ROANOKE RAPIDSNC27870560649264501C3$6,100CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
UNITED COMMUNITIES ASSISTANCE NETWORK
1269 CEDAR GROVE ROAD SWSUPPLYNC28462010780036501C3$23,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
UNITY IN THE COMMUNITY
5620 PEAS RIDGE RDRUTHERFORDTONNC28139611765021501C3$20,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
URBAN COMMUNITY AGRINOMICS (UCAN)
505 CRESTVIEW DRIVEDURHAMNC27712810691944501C3$32,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
VETERANS EMPLOYMENT BASE CAMP AND ORGANIC GARDEN
419 CONNER GRANT ROADNEW BERNNC28562454580035501C3$7,800CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
VIRGINIA NOTTOWAY INDIAN CIRCLE & SQUARE FOUNDATTION INC
PO BOX 246CAPRONVA23829943433830501C3$12,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WACCAMAW SIOUAN TRIBE
ATTN BENDA MOORE 7275 OLD LAKE ROADBOLTONNC28423591739024501C3$25,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTROAD
WASH AWAY UNEMPLOYMENT
PO BOX 12274NEW BERNNC28561272192978501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WATERWAYS
PO BOX 4437CHATTANOOGATN37405201065856501C3$49,185CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WEST ATLANTA WATERSHED ALLIANCE
PO BOX 10883ATLANTAGA30310200890449501C3$37,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WHITAKERS REVITALIZE AND PRESERVE
102 S VANCE STWHITAKERSNC27891831787417501C3$10,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WINGATE UNITED METHODIST CHURCH
111 HINSON STPO BOX 396WINGATENC28174561396204501C3$13,500CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WOOD RIVER LAND TRUST
119 E BULLION STREETHAILEYID83333220474191501C3$20,297CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
YADKINVILLE UNITED METHODIST CHURCH
ATTN CRYSTAL IMES PO BOX 25YADKINVILLENC27055560567474501C3$15,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
YALE UNIVERSITY
150 MUNSON STREET 3RD FLOORNEW HAVENCT06511060646973501C3$30,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ZARA BETTERMENT CORPORATION
2104 SOUTH ELWELL FERRY ROADCOUNCILNC28434561156140501C3$23,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org183Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 RECEIVES AND REVIEWS A PROGRAM REPORT FROM THE GRANT RECIPIENT UNTIL THE GRANT IS FULLY EXPENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
LAWRENCE A SELZER
CEO & PRESIDENT$697,012$0$187,400$0$1,584$0$53,500$0$36,296$0$975,792$0$0$0
JOHN S GILBERT
EVP & CFO$258,457$0$116,300$0$1,032$0$26,740$0$25,367$0$427,896$0$0$0
RICHARD ERDMANN
SENIOR COUNSELOR$91,128$0$50,000$0$3,860$0$10,176$0$27,520$0$182,684$0$0$0
MONICA A GARRISON
VP & TREASURER$190,841$0$45,000$0$1,032$0$20,000$0$25,727$0$282,600$0$0$0
MARGARET A MCCANTS
BOARD SEC & CON ACQ DIRECTOR$121,453$0$22,500$0$351$0$12,320$0$12,052$0$168,676$0$0$0
DEAN H CANNON
EVP & GENERAL COUNSEL$272,800$0$114,100$0$1,584$0$27,430$0$2,784$0$418,698$0$0$0
MATTHEW S SEXTON
SVP CONSERVATION ACQUISTION$214,319$0$58,300$0$552$0$22,190$0$21,041$0$316,402$0$0$0
MARK W ELSBREE
SVP CONSERVATION ACQUISITION$208,935$0$58,300$0$1,032$0$22,190$0$32,005$0$322,462$0$0$0
BLAINE T PHILLIPS JR
SVP CONSERVATION ACQUISTION$207,996$0$56,200$0$1,032$0$22,190$0$35,046$0$322,464$0$0$0
EVAN H SMITH
SVP CONSERVATION VENTURES$209,391$0$49,600$0$360$0$21,150$0$12,957$0$293,458$0$0$0
ERIC M KOSTEGAN
EVP FOR INVESTMENT$237,132$0$25,000$0$220$0$0$0$10,337$0$272,689$0$0$0
PAUL F HURT
DEPUTY GENERAL COUNSEL & ASSISTANT S$199,018$0$47,600$0$3,175$0$20,610$0$21,755$0$292,158$0$0$0
ERIK MEYERS
VP CLIMATE AND WATER SUSTAINABILITY$204,166$0$39,700$0$4,944$0$20,530$0$9,242$0$278,582$0$0$0
KELLY M REED
SVP GOVERNMENT RELATIONS$197,015$0$47,800$0$240$0$19,940$0$10,492$0$275,487$0$0$0
ELIZABETH ENGLE
DEPUTY GENERAL COUNSEL & ASSISTANT S$197,669$0$33,900$0$360$0$20,610$0$25,601$0$278,140$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE FUND MAINTAINS A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN THAT CALLS FOR ACCRUING $25,000 PER YEAR TO BE ACCRUED FOR THE CEO OF THE ORGANIZATION. IN ACCORDANCE WITH THE TERMS OF THE FUND'S PLAN, A LARGE DISTRIBUTION WAS MADE TO THE CEO IN 2020 WHICH IS REFLECTED IN A HIGHER BASE COMPENSATION THAN PRIOR YEARS. ALTHOUGH ANNUAL COST OF $25,000 IS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL RECORDS EACH YEAR, THE IRS DOES NOT COUNT THE PLAN CONTRIBUTIONS AS TAXABLE INCOME UNTIL THEY ARE PAID TO THE CEO
PART I, LINE 7ALL FUND EMPLOYEES, INCLUDING OFFICERS AND OTHER KEY EMPLOYEES, ARE ELIGIBLE FOR DISCRETIONARY BONUSES THAT ARE PAID ANNUALLY IN THE FIRST QUARTER OF THE FOLLOWING YEAR. BONUS AMOUNTS ARE BASED ON INDIVIDUAL PERFORMANCE AND THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE AGGREGATE BONUS AMOUNT FOR OFFICERS IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE OVERALL COMPENSATION OF THE CEO, INCLUDING THE BONUS AMOUNT, IS ESTABLISHED BY THE GOVERNANCE COMMITTEE EACH YEAR.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution47ContributionCnt
Noncash Contributions Rpt F990$916,757NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$7,525,720NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KEVYN ORR, A MEMBER OF THE FUND'S BOARD, IS A CLIENT AND SERVES ON THE BOARD OF ADVISORS OF THE INVESTMENT FIRM IN WHICH JAY WINTHROP, THE FUND'S BOARD CHAIR, IS THE MANAGING PRINCIPAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS ALSO ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND FINANCE STAFF DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, PROVIDING RESPONSES TO QUESTIONS, SUPPORTING SCHEDULES, AND REVIEWING THE FORM 990 IN DRAFT. COUNSEL ALSO REVIEWS THE FULL DRAFT REPORT AND A COPY IS PROVIDED TO THE FULL BOARD 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 MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 THAT HE/SHE/THEY HAS READ THE POLICY AND UNDERSTANDS THE DUTIES UNDER IT.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE COMMITTEE OF THE FUND'S BOARD OF DIRECTORS ACTS AS A COMPENSATION COMMITTEE FOR PURPOSES OF THE CEO'S COMPENSATION, AND ESTABLISHES THE CEO'S COMPENSATION EACH YEAR AT A SPECIAL MEETING DEVOTED TO (1) REVIEWING AND APPROVING THE OVERALL COMPENSATION TO BE PAID TO THE FUND'S CORPORATE OFFICERS AS A GROUP; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING THE COMPENSATION AND BENEFITS OF THE INDIVIDUALS DEEMED "DISQUALIFIED PERSONS" UNDER RELEVANT IRS RULES (INCLUDING THE CEO); AND (3) ESTABLISHING THE COMPENSATION OF THE CEO. THE GOVERNANCE COMMITTEE OBTAINS A COMPENSATION SURVEY OR STUDY FROM AN INDEPENDENT CONSULTANT EVERY THREE TO FOUR YEARS THAT COVERS ALL OF THE CORPORATE OFFICERS. THE MOST RECENT COMPENSATION STUDY FROM AN INDEPENDENT CONSULTANT WAS PREPARED FOR THE GOVERNANCE COMMITTEE IN NOVEMBER OF 2018.
FORM 990, PART VI, SECTION C, LINE 19THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, AND ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:TRANSFER TO WPF (85-1228472) -22,447,892. NONCONTROLLING INTEREST CONTRIBUTION 5,596,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLY HOLLOW LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$3,277,972$18,820,378THE CONSERVATION FUND
BRANDYWINE BEAVER VALLEY LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$0$0THE CONSERVATION FUND
CHADBOURNE FOREST LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$2,655,415$16,790,014THE CONSERVATION FUND
CLARION JUNCTION LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$777,181$71,529,567THE CONSERVATION FUND
GOTHAM WOODS LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$1,990$15,607,072THE CONSERVATION FUND
SHELTERWOOD HOLDINGS I LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$383,891$434,084THE CONSERVATION FUND
SHELTERWOOD HOLDINGS II LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$23,065$0THE CONSERVATION FUND
TCF SABINE RANCH HUNT CLUB LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209OUTDOOR RECREATIONAL OPPORTUNITIESDE$163,300$10,048,399THE CONSERVATION FUND
WAPITI WOODS LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$48,308$10,053,159THE CONSERVATION FUND

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NATURAL CAPITAL INVESTMENT FUND
106 W WASHINGTON ST 2ND FLOORCHARLES TOWNWV25414542058754SMALL BUSINESS LENDINGMD501(C)(3)LINE 12A, ITHE CONSERVATION FUNDYes (1)
SUSTAINABLE CONSERVATION INC
1655 N FORT MYER DR SUITE 1300ARLINGTONVA22209621586798CONSERVATION REAL ESTATE OWNERSHIPMD501(C)(3)LINE 12A, ITHE CONSERVATION FUNDYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WHITE PINE FOREST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DRIVE SUITE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
EIN851228472EIN
Primary ActivitiesCONSERVATION REAL ESTATE OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CONSERVATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Share Of Total Income$11,483ShareOfTotalIncomeAmt
Share Of EOY Assets$16,800,770ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.75000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATURAL CAPITAL INVESTMENT FUND
L$2,008,152GAAP
NATURAL CAPITAL INVESTMENT FUND
B$250,000GAAP
WHITE PINE FOREST LLC
B$22,447,892GAAP
WHITE PINE FOREST LLC
L$75,550GAAP