2024-07-01T12:15:58-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 411719362 GLOBAL CONSERVATION NETWORK GLOB 6128884495 12101 JOHNNY CAKE RIDGE ROAD APPLE VALLEY MN 55124 ANN BYERS EXECUTIVE DIREC 6128884495 2024-06-28 1 ANN BYERS XXX-XX-XXXX 0 NEAL EVERT P00046853 9528310085 2024-06-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANN BYERS 12101 JOHNNY CAKE RIDGE ROAD APPLE VALLEY MN 55124 1132782 0 X WWW.CPSG.ORG X 1991 MN TO SAVE THREATENED SPECIES BY INCREASING THE EFFECTIVENESS OF AND GLOBAL CAPACITY FOR CONSERVATION PLANNING EFFORTS WORLDWIDE THROUGH TRAINING, MEETING FACILITATION, AND TOOL DEVELOPMENT. 11 11 4 0 0 0 497641 717245 189129 383235 25508 32302 25 0 712303 1132782 0 0 0 0 729682 832406 0 0 64607 82429 175284 812111 1007690 -99808 125092 1421726 1666236 74643 92081 1347083 1574155 TO SAVE THREATENED SPECIES BY INCREASING THE EFFECTIVENESS OF AND GLOBAL CAPACITY FOR CONSERVATION PLANNING EFFORTS WORLDWIDE THROUGH TRAINING, MEETING FACILITATION, AND TOOL DEVELOPMENT. 0 0 810850 383235 TO SAVE THREATENED SPECIES BY INCREASING THE EFFECTIVENESS OF AND GLOBAL CAPACITY FOR CONSERVATION PLANNING EFFORTS WORLDWIDE THROUGH TRAINING, MEETING FACILITATION, AND TOOL DEVELOPMENT. 810850 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 1 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6128884495 12101 JOHNNY CAKE RIDGE ROAD APPLE VALLEY MN 55124 BENGT HOLST DIRECTOR 2.00 X 0 0 0 BRAD ANDREW CHAIR 2.00 X 0 0 0 CARMEL CROUKAMP DIRECTOR 2.00 X 0 0 0 JIM GUENTER TREASURER 2.00 X 0 0 0 JO GIPPS FORMER CHAIR 2.00 X X 0 0 0 KEITH LOVETT DIRECTOR 2.00 X 0 0 0 REBECCA BIDDLE DIRECTOR 2.00 X 0 0 0 KEVIN BULEY DIRECTOR 2.00 X 0 0 0 MARK PILGRIM SECRETARY 2.00 X 0 0 0 SANNA HELLSTROM DIRECTOR 2.00 X 0 0 0 SONJA LUZ DIRECTOR 2.00 X 0 0 0 PHILIP MILLER SENIOR PROGRAM MANAGER 40.00 X 109571 0 13195 ANN BYERS EXECUTIVE DIR. 40.00 X 123954 0 33368 233525 0 46563 2 0 1 0 0 717245 717245 WORKSHOPS AND CONTRACT 541900 383235 383235 383235 32302 32302 1132782 383235 0 32302 411780 322892 57834 31054 392230 328218 41655 22357 4295 2333 1276 686 24101 13089 7163 3849 26 26 10645 10645 36416 35815 601 786 657 83 46 16334 13668 1735 931 8640 7230 918 492 90983 77336 9098 4549 1674 1401 178 95 3985 3335 423 227 MISCELLANEOUS EXPENSE 5795 4876 598 321 1007690 810850 132233 64607 286769 217173 471592 515438 9567 222599 29874 5475 6700 5207 20442 17008 235 3434 616989 696910 1421726 1666236 49319 49035 25324 43046 74643 92081 X 1312103 1424155 34980 150000 1347083 1574155 1421726 1666236 125092 93340 8640 0 X 0 1 X 1 0 X 533076 494842 575784 497641 717245 2818588 533076 494842 575784 497641 717245 2818588 331835 2486753 24973 19875 12531 25508 125642 208529 26712 25 26737 3053854 1076721 0.81430 0.76710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20442 17008 3434 3434 696910 F 696910 FUNDS HELD FOR OTHERS 23883 DUE TO AFFILIATED ORGANIZATION 19163 43046 X 1234762 93340 8640 101980 1132782 0 1132782 1007690 0 1007690 0 1007690 PART X, LINE 2: GLOBAL CONSERVATION NETWORK HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. SOUTH AMERICA 1 2 PROGRAM OFFICERS 34696 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 5 DIRECTOR OF TRAINING, DIRECTOR OF SCIENCE, PROGRAM OFFICERS, PROGRAM ASSISTANT 364181 2 7 0 0 2 7 398877 0 398877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANN BYERS EXECUTIVE DIR. 123954 0 0 0 0 0 0 0 33368 0 157322 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A FINAL DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR FORMAL APPROVAL AND THEN FINALIZED AND SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO, AND COLLECTED FROM, BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AMPHIBIAN ARK 12101 JOHNNY CAKE RIDGE RD APPLE VALLEY MN 55124 461453272 ENVIRONMENTAL PRESERVATION MN 501C3 501C3 GLOBAL CONSERVATION NETWORK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 AMPHIBIAN ARK O 42500 FMV OF SERVICE