2023-11-14T10:13:55-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 943294843 CONSERVATION STRATEGY FUND CONS 7078225505 1160 G STREET A-1 ARCATA CA 95521 SCOTT EDWARDS EXECUTIVE DIRECTOR 7078225505 2023-11-14 1 SCOTT EDWARDS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT EDWARDS 1160 G STREET A-1 ARCATA CA 95521 2394724 0 X WWW.CONSERVATION-STRATEGY.ORG X 1998 CA SEE PART III, LINE 1. 7 7 7 8 0 0 1981952 897876 1289864 1492460 5321 4388 0 0 3277137 2394724 0 0 0 0 1024040 1514559 0 0 134869 1163327 1141059 2187367 2655618 1089770 -260894 4076930 4067506 191211 467409 3885719 3600097 CSF PROMOTES THE CONSERVATION OF NATURAL ECOSYSTEMS AND HUMAN COMMUNITIES THROUGH TRAININGS, ANALYSIS, AND EXPERTISE IN CONSERVATON ECONOMICS. 0 0 2328475 1492460 FIELD PROJECTS FOR THE CONSERVATION OF NATURAL RESOURCES IN LATIN AMERICA, NORTH AMERICA, AFRICA AND INDONESIA. FINANCIAL AND TECHNICAL ASSISTANCE TO COURSE GRADUATES AND CONSERVATION FELLOWS AS THEY APPLY THEIR SKILLS TO REAL CONSERVATION ISSUES. TRAINING COURSES IN CONSERVATION ECONOMICS AND POLICY BUILDING SKILLS. 2328475 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA X X HOLLY BUSSE 7078225505 1160 G STREET A-1 ARCATA CA 95521 LAURENCE BAND TREAS., THEN CHAIR (TRANS. 7/2022) 2.00 X X 0 0 0 JON MELBERG CHAIR (UNTIL 6/2022) 2.00 X X 0 0 0 ROBERT HOGUET BOARD MEMBER 1.00 X 0 0 0 THOMAS HANCOCK BOARD MEMBER 1.00 X 0 0 0 URBAN LEHNER BOARD MEMBER 1.00 X 0 0 0 JOSEP ORIOL BOARD MEMBER 1.00 X 0 0 0 GLENN-MARIE LANGE BOARD MEMBER 1.00 X 0 0 0 KADDU KIWE SEBUNYA BOARD MEMBER 1.00 X 0 0 0 SCOTT EDWARDS EXECUTIVE DIRECTOR 40.00 X 168494 0 17222 KIMBERLY BONINE SECRETARY 40.00 X 109089 0 10404 HOLLY BUSSE CFO 36.00 X 101062 0 23665 378645 0 51291 3 0 1 0 0 897876 10002 897876 CONTRACTS 900099 1467106 1467106 TUITION 900099 25354 25354 1492460 4388 4388 2394724 1492460 0 4388 X 429936 386392 37973 5571 918079 720084 110594 87401 11836 6587 2200 3049 106345 87738 10089 8518 48363 39609 5306 3448 16331 16106 225 40273 39014 1090 169 706902 690841 7816 8245 47001 37746 7645 1610 480 480 56501 52875 1871 1755 156359 140041 3194 13124 3050 30 3020 SUBSCRIPTIONS & PUBS. 44664 42720 1019 925 COURSE IMPLEMENTATION 43957 43957 EQUIPMENT 21731 21555 100 76 STAFF DEVELOP. & TRAIN. 3810 2700 132 978 2655618 2328475 192274 134869 1462621 1153183 887869 1067639 975000 696102 31986 217188 174609 500216 973923 2050 2050 4076930 4067506 178797 190200 12414 277209 191211 467409 X 1448099 1509995 2437620 2090102 3885719 3600097 4076930 4067506 -260894 -24728 0 X 0 1 X 1 0 X 2345308 815183 1180764 1981952 897876 7221083 696558 886236 1050449 1289864 1492460 5415567 3041866 1701419 2231213 3271816 2390336 12636650 25000 17500 43088 45036 39002 169626 683150 1651678 470587 2805415 25000 17500 726238 1696714 509589 2975041 9661609 738 8916 21238 5595 4388 40875 738 8916 21238 5595 4388 40875 5157 5157 3042604 1715492 2252451 3277411 2394724 12682682 0.76180 0.76780 0.00320 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2371496 -24728 1500 -23228 2394724 0 2394724 2657118 1500 1500 2655618 0 2655618 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, CSF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SOUTH AMERICA 1 7 PROGRAM SERVICE ACTIVITIES ECONOMIC ANALYSIS 934318 EAST ASIA AND THE PACIFIC 1 6 PROGRAM SERVICE ACTIVITIES ECONOMIC ANALYSIS 546325 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICE ACTIVITIES ECONOMIC ANALYSIS 39033 3 14 0 0 3 14 1519676 0 1519676 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 SCOTT EDWARDS EXECUTIVE DIRECTOR 168494 0 0 0 0 0 17222 0 0 0 185716 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTS AND REVIEWED BY MANAGEMENT. A PDF OF THE FORM IS E-MAILED TO THE BOARD MEMBERS AND RECORDED IN THE MINUTES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND INTERN RECEIVES AND SIGNS THE CONFLICT OF INTEREST POLICY. ANNUALLY, THEY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. A PERSON WITH A CONFLICT IS BARRED FROM PARTICIPATING IN BOARD DISCUSSION OR VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT OR PERCEIVED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPARABLE SURVEY OF TOP MANAGEMENT OFFICIALS COMPENSATION AND MAKES AN INDEPENDENT DETERMINATION BASED ON SURVEY RESULTS AND CONVERSATIONS WITH INDIVIDUALS AT SIMILAR NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE SURVEY OF KEY EMPLOYEE COMPENSATION AND MAKES AN INDEPENDENT DETERMINATION BASED ON SURVEY RESULTS AND CONVERSATIONS WITH INDIVIDUALS AT SIMILAR NONPROFIT ORGANIZATIONS. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE APRIL 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 689,349. MANAGEMENT AND GENERAL EXPENSES 7,225. FUNDRAISING EXPENSES 5,799. TOTAL EXPENSES 702,373. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 591. FUNDRAISING EXPENSES 2,446. TOTAL EXPENSES 4,529.