2019-10-01T08:42:56-05:00 2018-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-01-01 521388917 THE CONSERVATION FUND A NONPROFIT CORPORATION CONS 7035256300 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 222093199 JOHN GILBERT EVP & CFO 7035256300 2019-09-30 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.130 2019-09-30 16:13:20 ED P 4EE6A31F760B3C5EA0809148B0E883CC4242B14C 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2018 2020-01-14 16:20:31Z LAWRENCE A SELZER 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 222093199 209741782 0 X WWW. CONSERVATIONFUND.ORG X 1985 MD THE 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. 20 20 221 24 0 55989 125150650 85774067 107724162 121211403 1439243 2742319 1033850 13993 235347905 209741782 4766037 12947120 0 0 22657816 24183510 0 0 2736842 247142734 157730093 274566587 194860723 -39218682 14881059 730421186 787856621 263886371 345018668 466534815 442837953 X THE 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. 0 0 170536132 9723903 104241474 THE FUND'S ACTIVITIES AND PROGRAMS ARE DIVIDED INTO CONSERVATION REAL ESTATE RELATED ACTIVITIES AND OTHER CONSERVATION SERVICES. CONSERVATION REAL ESTATE RELATED ACTIVITIES ARE DESCRIBED BELOW:CONSERVATION ACQUISITION. SINCE ITS FOUNDING IN 1985, THE FUND HAS CONSERVED MORE THAN EIGHT MILLION ACRES ACROSS ALL 50 STATES WITH A TOTAL APPRAISED VALUE OF MORE THAN $6.7 BILLION, IN OVER 3,200 SEPARATE TRANSACTIONS. CONSERVATION ACQUISITION IS THE FUND'S PRIMARY BUSINESS UNIT FOR IMPLEMENTING THE FUND'S STRATEGY OF BUYING LAND AND INTERESTS IN 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 SEEKING ASSISTANCE.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 IF THE FUND IS ABLE TO RECOUP 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. AS OF JULY 31, 2019, THE FUND HAS PROTECTED APPROXIMATELY 643,000 ACRES OF CRITICAL FORESTS IN THE U.S., GENERATING $788 MILLION IN ANNUAL ECONOMIC IMPACT AND SECURING 151 MILLION METRIC TONS OF CARBON DIOXIDE EQUIVALENT (MTCO2E). 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. 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 JULY 31, 2019, $514.4 MILLION IN CAPITAL HAS BEEN DEPLOYED IN 34 PROJECTS TO PROTECT APPROXIMATELY 643,000 ACRES OF U.S. TIMBERLAND. THE WORKING FOREST FUND HAS FULLY EXITED 12 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, 2018, CONSERVATION LOANS HAS ASSISTED WITH THE CONSERVATION OF 154,000 ACRES THROUGH 367 LOANS IN 39 STATES. THE FUND'S PORTFOLIO OF LOANS MADE BY THIS BUSINESS UNIT HAD A PRINCIPAL VALUE OF $32.3 MILLION AS OF DECEMBER 31, 2018.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, MORE THAN $237 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 HAS BEEN SPENT AS OF JULY 31, 2019 ON OVER 150 MITIGATION PROJECTS. ADDITIONALLY, MORE THAN 280,000 ACRES HAVE BEEN PROTECTED IN 29 STATES USING MITIGATION FUNDING. 17393000 3223217 16969929 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:CONSERVATION LEADERSHIP NETWORKTHE 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.FRESHWATER INSTITUTETHE 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 WATER RESOURCE MANAGEMENT, CREATING INNOVATIVE SOLUTIONS TO SUSTAINABLY PRODUCE SALMON AND OTHER COLD WATER SPECIES. THE FUND IS A DEFENDANT IN LITIGATION RELATING TO SERVICES PROVIDED BY THE FRESHWATER INSTITUTE IN CONNECTION WITH THE DESIGN AND CONSTRUCTION OF A SALT WATER FISH FARM IN FLORIDA. SEE "LITIGATION." RESOURCEFUL COMMUNITIESRESOURCEFUL COMMUNITIES WORKS WITH GRASSROOTS ORGANIZATIONS TO CREATE OPPORTUNITIES TO PRESERVE RURAL LANDSCAPES AND STRENGTHEN LOCAL ECONOMIES, PRIMARILY IN NORTH CAROLINA. EXAMPLES INCLUDE NETWORK BUILDING AND MANAGING GRANT PROGRAMS THAT SUPPORT ECO-TOURISM, YOUTH CONSERVATION PROGRAMS, FARMERS MARKETS AND CULTURAL HERITAGE PRESERVATION. RESOURCEFUL COMMUNITIES ALSO PROVIDES A RANGE OF TRAINING AND TECHNICAL ASSISTANCE TO ACHIEVE COMMUNITY GOALS.STRATEGIC CONSERVATION PLANNINGSTRATEGIC 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. 187929132 1 1 0 1 0 0 1 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 207 0 1 221 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AR AK CA CT DC FL GA IL KS KY ME MD MA MI MO NH NJ NC ND NV OH OK OR PA SC TN UT VA WA WV WI HI X X JOHN GILBERT 7035256300 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 222093199 MICHAEL LEONARD CHAIR 2.00 X 0 0 0 JAY WINTHROP CO-VICE CHAIR 2.00 X 0 0 0 JAY F WAGLEY CO-VICE CHAIR 2.00 X 0 0 0 KAY KELLEY ARNOLD DIRECTOR 2.00 X 0 0 0 JULIE G BARKER DIRECTOR 2.00 X 0 0 0 GREGORY A BEARD DIRECTOR 2.00 X 0 0 0 ROBERT BONNIE DIRECTOR 2.00 X 0 0 0 TODD J CARTER DIRECTOR 2.00 X 0 0 0 J STOREY CHARBONNET DIRECTOR 2.00 X 0 0 0 CHARLES R CHERINGTON DIRECTOR 2.00 X 0 0 0 KIMBERLEE R CORNETT DIRECTOR 2.00 X 0 0 0 LUIS DE LA GARZA DIRECTOR 2.00 X 0 0 0 DR STEPHEN A ELBERT DIRECTOR 2.00 X 0 0 0 PAUL E HAGEN DIRECTOR 2.00 X 0 0 0 G WILSON HUGHES DIRECTOR 2.00 X 0 0 0 DR JILL L LONG THOMPSON DIRECTOR 2.00 X 0 0 0 THRUSTON MORTON DIRECTOR 2.00 X 0 0 0 C PORTER SCHUTT III DIRECTOR 2.00 X 0 0 0 DANIEL R TISHMAN DIRECTOR 2.00 X 0 0 0 JAMES M WHITEHURST DIRECTOR 2.00 X 0 0 0 LAWRENCE A SELZER CEO & PRESIDENT 37.50 X 565528 0 64714 DEAN H CANNON EVP & GENERAL COUNSEL 36.50 1.00 X 356750 0 29842 RICHARD ERDMANN EVP 22.00 3.00 X 249603 0 49899 JOHN S GILBERT EVP & CFO 31.50 6.00 X 269358 0 27779 MARK W ELSBREE SVP CONSERVATION ACQUISITION 37.50 X 240368 0 53266 ROBERT D MURPHY SVP MARKETING & COMMUNICATIONS 37.50 X 253208 0 55256 BLAINE T PHILLIPS JR SVP CONSERVATION ACQUISTION 37.50 X 243058 0 53876 MATTHEW S SEXTON SVP CONSERVATION ACQUISTION 37.50 X 243868 0 51226 EVAN H SMITH SVP CONSERVATION VENTURES 37.50 X 234649 0 34145 WILLIAM L ALLEN III VP CONSERVATION SERVICES 37.50 X 156728 0 45039 ALISA E BORLAND VP DEVELOPMENT 37.50 X 173308 0 46851 BRIAN J DANGLER VP DIRECTOR WORKING FOREST FUND 37.50 X 190108 0 46755 THOMAS R DUFFUS SVP CONSERVATION ACQUISTION 37.50 X 173808 0 46755 MONICA A GARRISON VP & TREASURER 37.50 X 78599 0 874 JOSEPH HANKINS VP 36.50 1.00 X 215890 0 30941 JENA C MEREDITH VP BUSINESS PARTNERSHIPS 37.50 X 160383 0 45039 ERIK MEYERS VP CLIMATE AND WATER SUSTAINABILITY 36.50 1.00 X 231895 0 31263 JODI R O'DAY VP DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY 34.50 3.00 X 239475 0 32067 KELLY M REED VP GOVERNMENT RELATIONS 37.50 X 193570 0 27651 MICHELE J SAGER VP RESOURCEFUL COMMUNITIES 34.50 3.00 X 196080 0 30071 GATES M WATSON VP CONSERVATION ACQUISITION 37.50 X 156508 0 44311 MARGARET A MCCANTS SECRETARY 37.50 X 132619 0 25578 ELIZABETH G ENGLE DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY 36.50 1.00 X 188308 0 47773 PAUL F HURT DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY 33.50 4.00 X 229430 0 48790 SCOTT M TISON ASSISTANT SECRETARY 36.50 1.00 X 139626 0 29006 CHRISTOPHER R KELLY CALIFORNIA PROGRAM DIRECTOR 37.50 X 190183 0 48116 PATRICK F NOONAN CHAIRMAN EMERITUS 37.50 X 195389 0 48996 MICHAEL FORD NEVADA AND SOUTHWEST DIRECTOR 37.50 X 187175 0 0 BRIAN J VINCI DIRECTOR, FRESHWATER INSTITUTE 37.50 X 180070 0 27714 ROBERTA ZWIER DIRECTOR, MITIGATION SOLUTIONS 37.50 X 178875 0 17577 6444417 0 1141170 76 0 1 0 MCINTOSH & MCINTOSH PC 429 PINE STREET LOCKPORT NY 14094 DEED/TITLE REVIEW AND SURVEY SERVICES 224958 JAMES RESOURCE MANAGEMENT LLC PO BOX 2881 STATESBORO GA 30459 FORESTRY AND GIS SERVICES 184138 CHERRY BEKAERT LLP PO BOX 25549 RICHMOND VA 232605500 ACCOUNTING AUDIT AND TAX SERVICES 170675 ALLAN C BEEZLEY PC ATTY AND COUNS AT 1928 14TH STREET BOULDER CO 80302 OUTSIDE LEGAL COUNSEL FOR REAL ESTATE TR 170420 GELBERT FULBRIGHT & RANDOLPH FORESTRY PO BOX 99399 RALEIGH NC 27624 FORESTRY SERVICES 134903 9 107836 2426078 15673157 67566996 15582553 85774067 CONS. LAND SALES 531390 68056582 68056582 MITIGATION REVENUE 531390 23932483 23932483 RESOURCES SALES 531390 20930019 20930019 CONTRACT FEES 531390 4854443 4854443 CONS. LOAN INCOME 531390 2402384 2402384 1035492 1035492 121211403 2742319 2742319 13993 13993 209741782 121211403 0 2756312 12947120 12947120 6511492 5341198 701860 468434 13920473 11581834 1380911 957728 1085172 902863 107649 74660 1338541 938620 260968 138953 1327832 987782 189061 150989 70602 70536 66 539940 407167 127736 5037 175376 130299 43367 1710 174621 145302 17312 12007 83936 83936 10178374 9188025 593294 397055 18073 11118 1326 5629 1176101 920166 137216 118719 179531 125497 18340 35694 3837160 3504363 197259 135538 1546372 1279735 145998 120639 211614 170474 27118 14022 6667350 6667350 240556 200143 23863 16550 716502 606902 64716 44884 BV CONS. LAND 96634477 96634477 EXTERNAL TRANSFER 20764770 20764770 ACCEL NP DISC 7156456 7156456 ACQUISITION COSTS 2584934 2554471 17988 12475 4773348 4692464 54765 26119 194860723 187929132 4194749 2736842 101465757 129892354 969067 1476258 13603077 6379207 162040 194496 4994599 2492393 1985038 2502206 56183196 70625475 77573424 56477165 478479587 520309460 730421186 787856621 6985430 7640094 117093218 159506103 12658668 43567572 74669246 80831700 52479809 53473199 263886371 345018668 X 253404266 197282660 109163727 141166656 103966822 104388637 466534815 442837953 730421186 787856621 14881059 -1292006 -37285915 0 X X 0 1 X 1 1 1 X 139072979 124075769 96181366 125150650 85774067 570254831 139072979 124075769 96181366 125150650 85774067 570254831 48139314 522115517 385047 395197 714555 1439243 2756312 5690354 575945185 542166663 0.90650 0.86070 X 8862 463033 471895 194388828 194860723 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 491571 361966 400434 471895 1725866 250000 250000 250000 250000 1000000 1500000 25500 22500 23600 8862 80462 X X X X 22 67917.00 0 0 5 9 1 47.00 13053 1424000 -101673 1322327 1222197 201803 1424000 1132000 90197 1222197 1146000 -14000 1132000 1088000 58000 1146000 1.00000 0 0 2968685 1205546 1763139 819179 221869 597310 1017017 925526 91491 189718 139452 50266 2502206 CONSERVATION NOTES RECEIVABLE 56477165 C 56477165 CONSERVATION LAND & EASEMENTS 519398935 INVESTMENTS IN PARTNERSHIP 645127 CHARITABLE GIFT ANNUITY 265398 520309460 DEFERRED RENT 1214097 DEPOSITS BY OTHERS 5877942 LAND HELD FOR OTHERS 46381160 53473199 X 210915000 -1292006 2549160 1257154 209657846 83936 83936 209741782 194331000 -445787 -445787 194776787 83936 83936 194860723 PART II, LINE 3: THE CONSERVATION FUND TRANSFERRED FOUR CONSERVATION EASEMENTS TO QUALIFIED ORGANIZATIONS UNDER 170 (H) OF THE INTERNAL REVENUE CODE: 1) ON JANUARY 4, 2018 THE FUND PURCHASED A CONSERVATION EASEMENT BURDENING 440 ACRES IN JEFFERSON COUNTY, IDAHO, WHICH IT THEN ASSIGNED TO THE BUREAU OF LAND MANAGEMENT ON THE SAME DAY. 2) ON JULY 3, 2018 THE FUND SOLD A CONSERVATION EASEMENT BURDENING 8,586 ACRES IN PONDERA AND TETON COUNTIES, MONTANA TO THE U.S. FISH AND WILDLIFE SERVICE. THE FUND HAD PURCHASED THE CONSERVATION EASEMENT ON DECEMBER 15, 2017. 3) ON NOVEMBER 16, 2018 THE FUND SOLD A CONSERVATION EASEMENT BURDENING 1,229.93 ACRES IN DOUGLAS COUNTY, NEVADA TO THE USDA FOREST SERVICE. THE FUND HAD PURCHASED THE CONSERVATION EASEMENT ON MAY 31, 2017. 4(A) THE FUND AMENDED AND THEN TRANSFERRED A CONSERVATION EASEMENT BURDENING 354.70 ACRES IN HOKE COUNTY, NORTH CAROLINA WHICH THE FUND HAD CREATED ON JUNE 27, 2011. AT THE REQUEST OF THE FEE OWNER, THE FUND AMENDED THE CONSERVATION EASEMENT ON SEPTEMBER 24, 2018 TO ALLOW FOR A WELL SITE TO BE DEVELOPED. ADDITION OF THE WELL SITE WAS PERMITTED AS AN IMPROVEMENT OF THE PROPERTY FOR PUBLIC PURPOSES UNDER THE CONSERVATION EASEMENT. 4(B) THE FUND THEN ASSIGNED THE CONSERVATION EASEMENT TO SANDHILLS AREA LAND TRUST, INC, A QUALIFIED ORGANIZATION UNDER SECTION 170(H) OF THE INTERNAL REVENUE CODE ON SEPTEMBER 24, 2018. 5(A) ON DECEMBER 10, 2009 THE FUND PURCHASED A CONSERVATION EASEMENT BURDENING 2,409 ACRES IN SUBLETTE COUNTY, WYOMING. THE FIRST AMENDMENT WAS ON APRIL 5, 2018. AFTER DISCOVERING THAT PERMITTED CONSTRUCTION MISTAKENLY OCCURRED OUTSIDE OF AN EXISTING BUILDING ENVELOPE, THE FUND AND LANDOWNER AGREED TO AMEND THE CONSERVATION EASEMENT TO REVISE AND BETTER DESCRIBE THE BUILDING ENVELOPES WITHOUT INCREASING THE SIZE OF THE BUILDING ENVELOPES. THE AMENDMENT ALSO ADDED ADDITIONAL RIVER SETBACKS TO BUILDING ENVELOPES. 5(B) THE CONSERVATION EASEMENT WAS AMENDED A SECOND TIME ON SEPTEMBER 9, 2018 AFTER A SURVEY ERROR WAS DISCOVERED ON ONE OF THE BUILDING ENVELOPES. THE AMENDMENT CORRECTED THE ERRONEOUS SURVEY AND LEGAL DESCRIPTION. 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 THIS 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCI INCLUDED IN CONSOLIDATED FS 4,972,051. ELIMINATIONS IN CONSOLIDATED FS -2,426,078. ROUNDING TO NEAREST THOUSAND IN FINANCIALS 3,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCI INCLUDED IN CONSOLIDATED FS 1,975,534. ELIMINATIONS IN CONSOLIDATED FS -2,426,078. ROUNDING TO NEAREST THOUSAND IN FINANCIALS 4,757. SCHEDULE D, PART VIII 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. AS OF DECEMBER 31, 2018, THERE WERE 43 LOANS OUTSTANDING WITH A PRINCIPAL VALUE OF $32.3 MILLION. THE LOANS HAVE VARIOUS INTEREST RATES AND MATURITY DATES, WITH THE LATEST NOTE MATURING IN 12/05/2021. THE AVERAGE OUTSTANDING PRINCIPAL BALANCE OF THE LOANS IN THE FUND'S PORTFOLIO AS OF DECEMBER 31, 2018 WAS $752,000, WITH AN AVERAGE INTEREST RATE OF 3.7%. THE FUND'S LOANS ARE GENERALLY SECURED BY A FIRST LIEN ON THE BORROWER'S ACQUIRED PROPERTY WITH A TERM OF ONE TO THREE YEARS. SOURCES OF LOAN REPAYMENT GENERALLY INCLUDE PHILANTHROPIC DONATIONS TO THE BORROWER AND PROCEEDS FROM STATE OR FEDERAL GRANT FUNDING. THE FUND SEEKS TO MAINTAIN AT LEAST A 5% LOAN LOSS RESERVE. FOR THE YEAR ENDED DECEMBER 31, 2018, THE CONSERVATION LOANS BUSINESS UNIT HAD NO REALIZED LOSSES. MANAGEMENT CONSIDERS ALL NOTES RECEIVABLE TO BE FULLY COLLECTIBLE AND THE NOTES ARE CARRIED AT COST. 1 A TIME FOR SCIENCE 949 CONTENTNEA LANE GRIFTON NC 27858 452872683 501 (C)(3) 18000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ABC2 1620 E 10TH ST 125 ROANOKE RAPIDS NC 27870 800948099 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ADDIE'S CHAPEL UNITED METHODIST CHURCH PO BOX 914 MARION NC 28752 501393798 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT AHOSKIE UNITED METHODIST CHURCH 77 VILCOM CENTER DRIVE SUITE 340 CHAPEL HILL NC 27514 560890271 501 (C)(3) 14000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ALLENDALE COUNTY ALIVE INC PO BOX 252 ALLENDALE SC 29810 582399005 501 (C)(3) 20000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT AMERICAS FOR THE ARTS INC 1942 BROADWAY SUITE 409 BOULDER CO 80302 521996467 501 (C)(3) 24000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT AMEXCAN PO BOX 2744 GREENVILLE NC 27836 943421627 501 (C)(3) 8700 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ASSOCIATION OF MEXICANS IN NC INC PO BOX 2744 GREENVILLE NC 278360744 843431627 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ATLANTA REGIONAL COMMISSION 229 PEACHTREE STREET NE SUITE 100 ATLANTA GA 30303 586002324 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BLUE RIDGE NATIONAL HERITAGE AREA 195 HEMPHIL KNOB ROAD ASHEVILLE NC 28803 204714123 501 (C)(3) 9000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BLUE RIDGE WOMEN IN AGRICULTURE PO BOX 67 BOONE NC 28607 342011588 501 (C)(3) 8000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BON SECOUR COMMUNITY WORKS 9 FULTON STREET BALTIMORE MD 21223 521732800 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BOONE UMC 471 NEW MARKET BLVD BOONE NC 28607 560796991 501 (C)(3) 12000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BREAD OF MIGHTY 325 NW 10TH AVE GAINESVILLE FL 32601 592805577 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BROWNSVILLE WELLNESS COALITION PO BOX 4587 BROWNVILLE TX 78523 461309221 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BRUNSWICK HOUSING OPPORTUNITIES INC 3470 OLD OCEAN HWY BOLOVIA NC 28422 261290930 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BURKE UNITED CHRISTIAN MINISTRIES 305- B WEST UNION MORGANTON NC 28655 591771449 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CAPITAL ROOTS 594 RIVER STREET TROY NY 12180 141596292 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CARING FOR MIAMI 8900 SW 168TH STREET MIAMI FL 33157 244725581 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CASWELL COUNTY LOCAL FOODS COUNCIL 732 SOLOMON ROAD LEASBURG NC 27291 473406827 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CATAWBA FARM AND FOOD COALITION 2618 BLACK HWY YORK SC 29745 272015044 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CENTER UNITED METHODIST CHURCH 4141 S PLANK RD SANFORD NC 27330 561151057 501 (C)(3) 5350 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CHESAPEAKE ARTS COUNCIL 194 HAMMONDS LANE BROOKLYN PARK MD 21225 522056995 501 (C)(3) 40000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CITY OF MARION PO BOX 700 MARION NC 28752 566001607 GOVERNMENTAL UNIT 9600 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CLARA WHITE MISSION 613 WEST ASHLEY STREET JACKSONVILLE FL 32202 596002104 501 (C)(3) 20000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CLAY COUNTY COMMUNITIES REVITALIZATION ASSOC PO BOX 1533 HAYESVILLE NC 28904 562124396 501 (C)(3) 9000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CLEVELAND METROPARKS 4101 FULTON PARKWAY CLEVELAND OH 44144 GOVERNMENTAL UNIT 459575 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT COALITION FOR HEALTHIER EATING PO BOX 30061 GREENVILE NC 27833 465645913 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT COHARIE INTRA-TRIBAL COUNCIL INC 7531 N US HWY 421 CLINTON NC 28328 561187928 501 (C)(3) 48667 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT COMMUNITY HOUSING COALITION OF MADISON COUNTY PO BOX 1166 MARSHALL NC 28753 113660564 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CONCORD UNITED METHODIST CHURCH 4462 EAST GREENSBORO-CHAPEL HILL ROAD GRAHAM NC 27253 810645526 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CORE SOUND WATERFOWL MUSEUM & HERITAGE CENTER PO BOX 556 HARKERS ISLAND NC 285310556 561776900 501 (C)(3) 18000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT COTTAGE HOUSE INC 47 DOSTER ROAD ARITON AL 36311 261497108 501 (C)(3) 40000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CSU FOUNDATION 5060 CAMPUS DELIVERY FORT COLLINS CO 805235060 237098397 501 (C)(3) 11000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT DIG IN YANCEY COMMUNITY GARDEN PO BOX 1095 BURNSVILLE NC 28804 273078971 501 (C)(3) 6000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT DIVERSITY NURTURES ACHIEVEMENT 104 REVELLE ROAD WARSAW NC 28398 472573321 501 (C)(3) 18520 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT DONEGAL TROUT UNLIMITED 809 PINETREE WAY LANCASTER PA 17601 232932250 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT DOWN EAST PATNERSHIP FOR CHILDREN PO BOX 1245 ROCKY MOUNT NC 27804 561859313 501 (C)(3) 27500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ECO ACTION 250 GEORGIA AVE SUITE 309 ATLANTA GA 30312 581854834 501 (C)(3) 7500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT EDENTON FARMERS MARKET PO BOX 754 EDENTON NC 27932 461826969 501 (C)(3) 8000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT EKVNC-YEFOLECVLKE PO BOX 148 WEOGUFKA AL 35183 812293314 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ELLERBE CREEK WATERSHED ASSOCIATION PO BOX 2679 DURHAM NC 27715 562123874 501 (C)(3) 72250 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT EPISCOPAL DIOCESE OF EAST CAROLINA PO BOX 1336 KINSTON NC 28503 560552784 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT EVANGEL SPIRITUAL TEMPLE 8448 FLORA AVE KANSAS MO MO 64130 431790322 501 (C)(3) 8000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FAITHBRIDGE UMC BLOWING ROCK 194 AHO ROAD BLOWING ROCK NC 28605 273153190 501 (C)(3) 12000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FARMWORKER ASSOCIATION OF FLORIDA 1264 APOPKA BOULEVARD APOPKA FL 32703 592683978 501 (C)(3) 22000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FEED SEVEN GENERATIONS 28030 SE 440TH STREET ENUMCLAW WA 98022 822874353 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FEEDING THE GULF COAST 5248 MOBILE SOUTH STREET THEODORE AL 86582 630821997 501 (C)(3) 7500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FIRST UMC ASHEBORO 224 N FAYETTEVILLE ST ASHEBORO NC 27203 560582026 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FIRST UMC HICKORY 311 3RD AVE NE HICKORY NC 28601 412179327 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FRANKLINTON FARMS 867 W TOWN ST COLUMBUS OH 43222 454023198 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FREESTORE FOOD BANK 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FRIENDS FOR A BETTER WAKE COUNTY 5530 MUNFORD RD STE 105 RALEIGH NC 27612 581563133 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FRIENDSHIP UNITED METHODIST CHURCH 703 BURKE STREET CONNELLY SPRINGS NC 28612 861087297 501 (C)(3) 14200 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GEORGIA OUTDOOR STEWARDSHIP COALITION 100 PEACHTREE ST NW SUITE 2250 ATLANTA GA 30303 822319545 501 (C)(3) 50000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GRAND PRAIRIE FRIENDS PO BOX 36 URBANA IL 61803 371159051 501 (C)(3) 86560 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GREATER BAYBROOK ALLIANCE 3430 SECOND STREET BALTIMORE MD 21225 825509289 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GREATER CURRIE COMMUNITY ACTION GROUP PO BOX 123 CURRIE NC 28435 455192875 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GREEN COUNTY PARKS AND RECREATION 106 SW HINES ST A SNOW HILL NC 28580 566000304 GOVERNMENTAL UNIT 7000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GREEN RURAL REDEVELOPMENT ORGANIZATION 424 HAMILTON ST HENDERSON NC 28536 472429180 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GREENSGROW 2501 E CUMBERLAND STREET PHILADELPHIA PA 19125 232989249 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GROW OHIO VALLEY 1006 GRANDVIEW STREET WHEELING WV 26003 320293018 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GROWING CHANGE PO BOX 28 MAXTON NC 28364 463148758 501 (C)(3) 32000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT HEALTHY SCHOOLS CAMPAIGN 175 N FRANKLIN ST SUITE300 CHICAGO IL 60606 364308068 501 (C)(3) 75000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT HEARTLAND CONSERVATION ALLIANCE 4750 TROOST AVENUE KANSAS CITY MO 64112 352434953 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT HICKORY STAND UNITED METHODIST CHURCH PO BOX 136 BRASSTOWN NC 28902 300297292 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT HOCKING HILLS CHAMBER OF COMMERCE PO BOX 630 LOGAN OH 43138 314419667 501 (C)(3) 7500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT IDAHO CONSERVATION LEAGUE PO BOX 844 BOISE ID 83701 826042478 501 (C)(3) 14375 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT JERSEY CITY DEPARTMENT OF HEALTH & HUMAN SERVICES 199 SUMMIT AVE UNIT F JERSEY CITY NJ 07304 226002013 GOVERNMENTAL UNIT 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT KOKUA KALIHI COMPREHENSIVE FAMILY SERVICES 2239 NORTH SCHOOL STREET HONOLULU HI 96819 990149797 501 (C)(3) 20000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT LAGRANGE COUNTY DEPT OF PARKS AND RECREATION 0505W 700 SOUTH WOLCOTTVILLE IN 46795 377902693 GOVERNMENTAL UNIT 72000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT LAKE COUNTY PARKS 8411 E LINCOLN HWY CROWN POINT IN 46307 356001687 GOVERNMENTAL UNIT 300000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT LAND TRUST ALLIANCE PO BOX 33355 RALEIGH NC 276363355 042751357 501 (C)(3) 18000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT LINCOLN HEIGHT COMMUNITY CENTER 34 LINCOLN STREET ROANOKE RAPIDS NC 27870 561961894 501 (C)(3) 8000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT LITTLE WASHINGTON GROWING GROUP 805 WESTVIEW COURT GOLDSBORO NC 27530 811447342 501 (C)(3) 7500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT LUMBEE TRIBE OF NC PO BOX 2709 PEMBROKE NC 28372 841704531 501 (C)(3) 26667 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MAINE COAST HERITAGE TRUST 1 BOWDOIN MILL ISLANDSUITE 201 TOPSHAM ME 04086 237099105 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MANNA RESOURCES 3507 NC HWY 125 HOBGOOD NC 27843 814010523 501 (C)(3) 7000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MARLBOROUGH COMMUNITY COALITION 1809 E 80TH STREET KANSAS CITY MO 64132 270912336 501 (C)(3) 20000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES CDC PO BOX 315 DELCO NC 28436 161770367 501 (C)(3) 37000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MILLCREEK PRESERVATION ASSOCIATION PO BOX 300 BIRDINHAND PA 17505 201623132 501 (C)(3) 175600 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MINERAL SPRINGS IMPROVEMENT COUNCIL INC PO BOX 545 ELLERBE NC 28338 561769642 501 (C)(3) 9000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MISSOURI PRAIRIE FOUNDATION PO BOX 200 COLUMBIA MO 65205 237120753 501 (C)(3) 16000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MURFREESBORO UMC 301 E HIGH ST MURFREESBORO NC 27855 566085522 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT MURRAY ARTS COUNCIL PO BOX 983 CHATSWORTH GA 30705 461362377 501 (C)(3) 6000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NASH COMMUNITY COLLEGE 522 NORTH OLD CARRIAGE ROAD ROCKY MOUNT NC 27804 560895794 501 (C)(3) 30000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NATIONAL AUDUBON SOCIETY 162 WEST 56TH STREETSUITE 405 NEW YORK NY 10019 131624102 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NATIONAL PARK FOUNDATION 1201 EYE STREET NW WASHINGTON DC 20005 521086761 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NATURAL LAND INSTITUTE 320 SOUTH 3RD STREET ROCKFORD IL 61104 362478025 501 (C)(3) 162000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NC FIELD INC 313 NORTH KING STREET KINSTON NC 28501 274618713 501 (C)(3) 8000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NEW MEXICO LAND CONSERVANCY PO BOX 6759 SANT FE NM 87502 061648104 501 (C)(3) 6000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NORTH CAROLINA STATE UNIVERSITY 2701 SULLIVAN DRIVE SUITE 240 RALEIGH NC 27695 566000756 501 (C)(3) 40000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NORTHAMPTON SURVIVAL CENTER 265 PROSPECT STREET NORTHAMPTON MA 01060 042774166 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT OAK HILL UMC 2239 NC 181 MORGANTON NC 28655 561276220 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT OPERATION VEGGIE BOX PO BOX 114 ARAPAHOE NC 28510 475173327 501 (C)(3) 6000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT OZARK REGIONAL LAND PO BOX 1512 COLUMBIA MO 65205 431304715 501 (C)(3) 50000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PARK PRIDE INC 233 PEACHTREE STREETSUITE 1600 ATLANTA GA 30303 581883895 501 (C)(3) 31000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PARTNERS ALIGNED TOWARD HEALTH 202 MEDICAL CAMPUS DR BURNSVILLE NC 28714 562063898 501 (C)(3) 12000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PATHFINDER VILLAGE 3 CHENANGO ROAD EDMESTON NY 133352314 150618744 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PELETAH MINISTRIES PO BOX 14253 NEW BERN NC 28561 611662965 501 (C)(3) 35000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PENNSYLVANIA LAND TRUST ASSO 119 PINE STREET FIRST FLOOR HARRISBURG PA 17101 232789029 501 (C)(3) 6850 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PIEDMONT LAND CONSERVANCY PO BOX 4025 GREENSBORO NC 27404 561704433 501 (C)(3) 235000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PIERVIEW COMMUNITY INNOVATIONS INC PO BOX 313 MANSON NC 27553 562234460 501 (C)(3) 9145 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT POGO PARK 2604 ROOSEVELT AVE RICHMOND CA 94804 320318691 501 (C)(3) 47647 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PRAIRIE LAND CONSERVANCY 321 UNIVERSITY DRIVE MACOMB IL 61455 371206873 501 (C)(3) 50000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT PROJECT MOMENTUM INC 107 SE MAIN STREET SUITE 410 ROCKY MOUNT NC 27801 203733548 501 (C)(3) 20000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ROBBINSVILLE UNITED METHODIST CHURCH 249 WEST FORT HILL RD ROBINSVILLE NC 28733 560940986 501 (C)(3) 11500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SHADY GROVE UNITED METHODIST CHURCH 1781 SHADY GROVE ROAD PROVIDENCE NC 27315 237449895 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SOCIETY OF ST ANDREW PO BOX 25081 DURHAM NC 27702 541285793 501 (C)(3) 27500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SOLID ROCK UMC 2297 NC HWY 24 CAMERON NC 28326 562123338 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SOUTHERN APPALACHIAN RAPTOR RESEARCH PO BOX 305 MARS HILL NC 28754 300442737 501 (C)(3) 9000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SPRINGS HOLISTIC CENTER INC 425 S CHESTNUT STREET HENDERSON NC 27536 813741458 501 (C)(3) 7535 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ST TIMOTHY'S UMC 1020 ASHEVILLE HIGHWAY BREVARD NC 28712 560890271 501 (C)(3) 8835 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT STATE OF MICHIGAN MICHIGAN DEPARTEMENT OF NATURAL RES PO BOX 30451 LANSING MI 489097951 591742909 GOVERNMENTAL UNIT 100000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT STATE OF NORTH CAROLINA CO STATE PROPERTY OFFICE 1 321 MAIL SERVICE CENTER RALEIGH NC 27669 GOVERNMENTAL UNIT 900000 APPRAISAL CONSERVATION LAND CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT TAMPA METRO AREA YMCA 110 E OAK AVE TAMPA FL 33602 591742909 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT THE ALASKA CENTER 921 W 6TH AVE SUITE 200 ANCHORAGE AK 99501 920090065 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT THE NATURE CONSERVANCY 10425 SOUTH 82ND EAST AVENUE SUITE 104 TULSA OK 74133 530242652 501 (C)(3) 37110 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT THE STATE OF DELAWARE DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CON 89 KINGS HIGHWAY DOVER DE 20240 GOVERNMENTAL UNIT 315000 APPRAISAL CONSERVATION LAND CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT THE STOREHOUSE PROJECT 192 MEADOW STREET MILFORD CT 06461 464513921 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT THE UNDERGROUND CONSERVANCY 1240 WEST COUGAR LANE FLAGSTAFF AZ 86303 812777031 501 (C)(3) 25000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT TILLERY SPECTRUM CONNECTION PO BOX 146 TILLERY NC 27887 472393353 501 (C)(3) 8500 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT TOWN OF GARYSBURG PO BOX 278 GARYSBURG NC 27831 566197856 GOVERNMENTAL UNIT 8000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT TOWNCREEK VISION CORPORATION 215 SUNNYBROOK WAY SE LELAND NC 28451 561791574 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT TRACY CITY 50 MAIN STREET TRACY CITY TN 37387 620648955 GOVERNMENTAL UNIT 7000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT TREASURER' S OFFICE UNIVERSITY OF ARKANSAS PO BOX 1404 FAYETTEVILLE AR 72702 716003252 GOVERNMENTAL UNIT 6212 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT TREASURER STATE OF NEW HAMPSHIRE 107 PLEASANT STREET 3RD FLOOR CONCORD NH 03301 GOVERNMENTAL UNIT 62000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT US FISH AND WILDLIFE SERVICE NATIONAL WILDLIFE REFUGE SYSTEM POST OFFICE BOX 1306 500 GOLD AVE SW SUITE 4320 ALBUQUERQUE NM 87103 GOVERNMENTAL UNIT 550043 APPRAISAL CONSERVATION LAND CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT UNC SCHOOL OF GOVERNMENT CB3330 KNAPP- SANDERS BLDG CHAPEL HILL NC 275993330 561966429 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT UNITED STATES OF AMERICA DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE 1849 C ST NW WASHINGTON DC 20240 GOVERNMENTAL UNIT 4812000 APPRAISAL CONSERVATION LAND CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT UNITY IN THE COMMUNITY 5620 PEAS RIDGE RD RUTHERFORDTON NC 28139 611765021 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT USDA FS 1400 INDEPENDENCE AVE SW WASHINGTON DC 20250 GOVERNMENTAL UNIT 403086 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT VALLEY VERDE 376 WEST VIRGINIA ST SAN JOSE CA 95125 453084814 501 (C)(3) 22000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WACCAMAW SIOUAN TRIBE PO BOX 69 BOLTON NC 28423 591739024 501 (C)(3) 26667 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WARREN PLAINS UNITED METHODIST CHURCH 1316 WARREN PLAINS ROAD WARRENTON NC 27589 362167731 501 (C)(3) 15000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WASH AWAY UNEMPLOYMENT PO BOX 12274 NEW BERN NC 28561 272192978 501 (C)(3) 35000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WAYNE COUNTY FARMERS COOPERATIVE INC 7336 TWELVEPOLE CREEK ROAD DUNLOW WV 25511 811889218 501 (C)(3) 22000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WEST ATLANTA WATERSHED ALLIANCE PO BOX 10883 ATLANTA GA 30310 200890449 501 (C)(3) 20600 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WINGATE UNITED METHODIST CHURCH PO BOX 376 WINGATE NC 28174 561396204 501 (C)(3) 13610 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WOOD RIVER LAND TRUST 119 E BULLION STREET HAILEY ID 83333 220474191 501 (C)(3) 14375 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WORKING LANDS TRUST INC 1600 GLENWOOD AVE RALEIGH NC NC 27608 462913344 501 (C)(3) 125000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT WYOMING STOCK GROWERS LAND TRUST 113 EAST 20TH STREET CHEYENNE WY 82001 836047954 501 (C)(3) 1445000 APPRAISAL CONSERVATION LAND CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT YMCA OF KINGSTON & ULSTER COUNTY 185 SOUTH FRENCH BROAD AVENUE ASHEVILLE NC 28801 141338342 501 (C)(3) 10000 CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT 143 0 PART I, LINE 2: THE CONSERVATION FUND MONITORS GRANTS GIVEN BY REQUIRING REPORTS FROM THE GRANTEE. AFTER IT IS DETERMINED THAT THE POTENTIAL GRANTEE'S MISSION IS COMPATIBLE WITH THAT OF THE FUND, THE FUND AWARDS THE GRANT THROUGH A PARTICULAR PROJECT MANAGER. SUBSEQUENT TO THE GRANT AWARD, THE PROJECT MANAGER PERIODICALLY RECEIVES AND REVIEWS A PROGRAM REPORT FROM THE GRANT RECIPIENT UNTIL THE GRANT IS FULLY EXPENDED. X X X X 0 1 0 0 0 0 0 1 0 LAWRENCE A SELZER CEO & PRESIDENT 390784 0 167500 0 7244 0 27500 0 37214 0 630242 0 0 0 DEAN H CANNON EVP & GENERAL COUNSEL 255100 0 100000 0 1650 0 25750 0 4092 0 386592 0 0 0 RICHARD ERDMANN EVP 146053 0 98400 0 5150 0 15836 0 34063 0 299502 0 0 0 JOHN S GILBERT EVP & CFO 243283 0 25000 0 1075 0 1842 0 25937 0 297137 0 0 0 MARK W ELSBREE SVP CONSERVATION ACQUISITION 189293 0 50500 0 575 0 20220 0 33046 0 293634 0 0 0 ROBERT D MURPHY SVP MARKETING & COMMUNICATIONS 209333 0 40700 0 3175 0 22020 0 33236 0 308464 0 0 0 BLAINE T PHILLIPS JR SVP CONSERVATION ACQUISTION 188683 0 53300 0 1075 0 20220 0 33656 0 296934 0 0 0 MATTHEW S SEXTON SVP CONSERVATION ACQUISTION 191093 0 52400 0 375 0 20220 0 31006 0 295094 0 0 0 EVAN H SMITH SVP CONSERVATION VENTURES 189774 0 44500 0 375 0 19260 0 14885 0 268794 0 0 0 WILLIAM L ALLEN III VP CONSERVATION SERVICES 132553 0 23800 0 375 0 14450 0 30589 0 201767 0 0 0 ALISA E BORLAND VP DEVELOPMENT 150533 0 22400 0 375 0 16140 0 30711 0 220159 0 0 0 BRIAN J DANGLER VP DIRECTOR WORKING FOREST FUND 149033 0 40500 0 575 0 16050 0 30705 0 236863 0 0 0 THOMAS R DUFFUS SVP CONSERVATION ACQUISTION 147833 0 24900 0 1075 0 16050 0 30705 0 220563 0 0 0 JOSEPH HANKINS VP 180306 0 34000 0 1584 0 18460 0 12481 0 246831 0 0 0 JENA C MEREDITH VP BUSINESS PARTNERSHIPS 122323 0 26500 0 11560 0 14450 0 30589 0 205422 0 0 0 ERIK MEYERS VP CLIMATE AND WATER SUSTAINABILITY 191320 0 37400 0 3175 0 19255 0 12008 0 263158 0 0 0 JODI R O'DAY VP DEPUTY GENERAL COUNSEL & ASSISTAN 192925 0 44900 0 1650 0 19510 0 12557 0 271542 0 0 0 KELLY M REED VP GOVERNMENT RELATIONS 159320 0 34000 0 250 0 16055 0 11596 0 221221 0 0 0 MICHELE J SAGER VP RESOURCEFUL COMMUNITIES 166405 0 26500 0 3175 0 16850 0 13221 0 226151 0 0 0 GATES M WATSON VP CONSERVATION ACQUISITION 133633 0 22500 0 375 0 14450 0 29861 0 200819 0 0 0 MARGARET A MCCANTS SECRETARY 113196 0 19200 0 223 0 11500 0 14078 0 158197 0 0 0 ELIZABETH G ENGLE DEPUTY GENERAL COUNSEL & ASSISTANT S 159133 0 28800 0 375 0 17000 0 30773 0 236081 0 0 0 PAUL F HURT DEPUTY GENERAL COUNSEL & ASSISTANT S 181455 0 44800 0 3175 0 19240 0 29550 0 278220 0 0 0 SCOTT M TISON ASSISTANT SECRETARY 122905 0 16500 0 221 0 12500 0 16506 0 168632 0 0 0 CHRISTOPHER R KELLY CALIFORNIA PROGRAM DIRECTOR 162333 0 26200 0 1650 0 17320 0 30796 0 238299 0 0 0 PATRICK F NOONAN CHAIRMAN EMERITUS 170613 0 19420 0 5356 0 18148 0 30848 0 244385 0 0 0 MICHAEL FORD NEVADA AND SOUTHWEST DIRECTOR 154000 0 30000 0 3175 0 0 0 0 0 187175 0 0 0 BRIAN J VINCI DIRECTOR, FRESHWATER INSTITUTE 152095 0 27400 0 575 0 15375 0 12339 0 207784 0 0 0 ROBERTA ZWIER DIRECTOR, MITIGATION SOLUTIONS 162700 0 15800 0 375 0 16270 0 1307 0 196452 0 0 0 PART I, LINE 4B THE FUND MAINTAINS A NONQUALIFIED PLAN UNDER WHICH CALLS FOR ACCRUING $25,000 PER YEAR TO BE PAID TO THE CEO OF THE ORGANIZATION. PART I, LINE 7 ALL 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 J, PART I, LINE 3 THE 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. X 43 383155 SALE PRICE X 2 1486788 FMV X 2 394250 APPRAISAL X 40 13318360 APPRAISAL 19 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE CONSERVATION FUND'S BYLAWS WERE AMENDED (RESTATED AND REPLACED) TO COMBINE THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE INTO ONE COMMITTEE AND TO CLARIFY THE NUMBER OF VOTING DIRECTORS, RE-ELECTION OF ELIGIBLE DIRECTORS, OFFICER TITLES, AND PROCESS OF APPOINTMENT TO COMMITTEES. COMMITTEE ROLES AND RESPONSIBILITIES: THE DIRECTORS REVIEWED AND APPROVED VARIOUS CHANGES TO THE COMMITTEE ROLES AND RESPONSIBILITIES THROUGH THE ADOPTION OF NEW COMMITTEE CHARTERS (BOARD OF DIRECTORS: AUDIT AND FINANCE COMMITTEE CHARTER; BOARD OF DIRECTORS: GOVERNANCE COMMITTEE CHARTER). THE GOVERNANCE COMMITTEE CHARTER WAS SUBSEQUENTLY AMENDED AGAIN ON DECEMBER 11, 2018. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND HIS STAFF DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, DRAFTING RESPONSES TO QUESTIONS AND REVIEWING THE FORM 990 IN DRAFT. COUNSEL REVIEWS THE FULL DRAFT REPORT. A DRAFT OF THE 990 IS ALSO SHOWN TO 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 12C CONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, TYPICALLY AT THE FIRST MEETING OF THE YEAR. EACH SUCH PERSON MUST SIGN TO INDICATE HE/SHE HAS READ THE POLICY AND UNDERSTANDS HIS/HER DUTIES UNDER IT. FORM 990, PART VI, SECTION B, LINE 15 THE FUND USES AN OUTSIDE THIRD PARTY COMPENSATION STUDY TO EVALUATE COMPENSATION LEVELS FOR ITS CEO/PRESIDENT AND KEY OFFICERS EVERY THREE TO FOUR YEARS. THE FUND'S GOVERNANCE COMMITTEE APPROVES COMPENSATION AMOUNTS FOR THE CEO/PRESIDENT INDIVIDUALLY AND FOR THE CORPORATE OFFICERS AS A GROUP. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, AND ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT OF $(37,285,915) WAS DUE TO THE FOLLOWING: 1) CHANGE IN ACCOUNTING PRINCIPLE THE FUND CHANGED ITS METHOD OF VALUING CONSERVATION LAND ACQUIRED AT ACQUISITION COST, WHEREAS IN ALL PRIOR YEARS CONSERVATION LAND ACQUIRED BY PURCHASE WAS RECORDED AT ITS APPRAISED VALUE WHEN ACQUIRED. THE NEW METHOD OF ACCOUNTING FOR CONSERVATION LAND WAS ADOPTED TO PROVIDE A MORE ACCURATE REPRESENTATION OF CONSERVATION LAND ACQUIRED FOR RESALE AND THE CONSIDERATION THE FUND WOULD RECEIVE UPON SALE OR TRANSFER OF CONSERVATION LAND TO THIRD PARTIES. THE IMPACT OF THE CHANGE IN ACCOUNTING PRINCIPLE RESULTED IN A REDUCTION TO THE BEGINNING NET ASSETS AND CONSERVATION LAND IN THE AMOUNT OF $16,499,000. 2) CORRECTIONS OF ERRORS THE FUND IDENTIFIED AND CORRECTED ERRORS REPORTED IN 2017 AND PRIOR PERIODS TOTALING $20,786,915. THIS INCLUDED $4.9 MILLION OF ADJUSTMENTS TO REAL ESTATE ACCOUNT BALANCES AND OTHER CHANGES TO DEFERRED REVENUE BALANCES . SEE NOTE 16 OF THE RESTATED 2017 AUDITED FINANCIAL STATEMENT. SHELTERWOOD HOLDINGS I LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 292862 14350000 THE CONSERVATION FUND SHELTERWOOD HOLDINGS II LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 106572 5121200 THE CONSERVATION FUND WAPITI WOODS LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 77599 10053159 THE CONSERVATION FUND BLY HOLLOW LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 487508 25450000 THE CONSERVATION FUND BRANDYWINE BEAVER VALLEY LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND TCF SABINE RANCH HUNT CLUB LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND GOTHAM WOODS LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 281998 15272000 THE CONSERVATION FUND CLARION JUNCTION LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 1863523 68781186 THE CONSERVATION FUND NATURAL CAPITAL INVESTMENT FUND 1098 TURNER ROAD SHEPHERDSTOWN WV 25443 542058754 SMALL BUSINESS LENDING MD 501(C)(3) LINE 12A, I THE CONSERVATION FUND 1 SUSTAINABLE CONSERVATION INC 1655 N FORT MYER DR SUITE 1300 ARLINGTON VA 22209 621586798 CONSERVATION REAL ESTATE OWNERSHIP MD 501(C)(3) LINE 12A, I THE CONSERVATION FUND 1 1 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 NATURAL CAPITAL INVESTMENT FUND A 100000 GAAP NATURAL CAPITAL INVESTMENT FUND L 1742728 GAAP SUSTAINABLE CONSERVATION INC C 2426078 GAAP SUSTAINABLE CONSERVATION INC E 298220 GAAP