2024-08-02T10:59:02-05:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 830449176 INTERNATIONAL CONSERVATION CAUCUS FOUNDATION INTE 2024714222 1200 POTOMAC STREET NW WASHINGTON DC 20007 JOHN B GANTT JR PRESIDENT 2024714222 2024-08-02 1 1 JENNIFER S HAN P00633304 2022937000 2024-08-02 2023 2024-08-08 14:25:15Z JOHN B GANTT JR 1200 POTOMAC STREET NW WASHINGTON DC 20007 2908043 0 X INTERNATIONALCONSERVATION.ORG X 2006 DE TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS. 5 5 7 17 0 0 4282612 2838640 0 6840 -2011 1340 18486 61223 4299087 2908043 468200 359800 0 0 1094125 1186474 62004 47859 267171 1755615 1672126 3379944 3266259 919143 -358216 2257659 1735870 456148 292575 1801511 1443295 TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS. 0 0 2648113 359800 6840 CONDUCTED EDUCATIONAL ACTIVITIES AND BRIEFINGS ON IMPORTANT CONSERVATION PRIORITIES; ORGANIZED EVENTS AND BRIEFINGS FOR US CONGRESSIONAL INTERNATIONAL CONSERVATION CAUCUS (ICC) AND OCEANS CAUCUS (OC) MEMBERS, STAFF AND OTHERS IN SUPPORT OF PRIORITY ISSUES; EXPANDED MULTILATERAL AND OTHER PARTNERSHIPS TO SUPPORT ITS WORK WITH OTHER CAUCUSES GLOBALLY; AND COORDINATED THE PROVISION OF EDUCATION MATERIAL AND NONPARTISAN RESEARCH AND ANALYSIS TO CAUCUS MEMBERS AND STAFF ON PRIORITY CONSERVATION ISSUES. 2648113 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MA MD MI MN MO NC NH NJ NM NY OK OR PA RI SC TN UT VA WV WI X BILLY LAWRENCE 2024714222 1200 POTOMAC STREET NW WASHINGTON DC 20007 JOHN TANNER CHAIR OF US 0.15 X 0 0 0 HON ALLEN BOYD DIRECTOR 0.15 X 0 0 0 HON CONNIE MACK DIRECTOR 0.15 X 0 0 0 VANCE MARTIN DIRECTOR 0.15 X 0 0 0 HON ED ROYCE DIRECTOR 0.15 X 0 0 0 JOHN B GANTT JR PRESIDENT AND CEO 44.00 6.00 X 339548 40525 38928 SUSAN LYLIS EXECUTIVE VICE PRESIDENT 38.00 12.00 X 164203 50797 27248 DAVID BARRON CHAIRMAN OF ICCF GROUP 18.00 32.00 X 124984 248212 16206 FRED BRIZZI VICE PRESIDENT OF COMMUNICATION 10.00 30.00 X 40906 119094 13475 JAIME CAVELIER VICE PRESIDENT OF STRATEGIC PARTNERSHIPS 9.00 31.00 X 30667 109333 0 CLARE FALCONE CHIEF OF STAFF/SECRETARY OF CCN 14.00 36.00 X 31143 78857 4400 WILLIAM LAWRENCE FINANCE DIRECTOR 10.00 37.00 X 30000 87792 4863 761451 734610 105120 3 0 1 0 WALDORF ASTORIA WASHINGTON DC 1100 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 VENUE RENTAL AND CATERING 107295 1 270000 2568640 2838640 EVENT INCOME 900099 6840 6840 6840 1340 1340 10970 10970 44070 0 44070 44070 44070 MISCELLANEOUS REVENUE 900099 6183 6183 6183 2908043 6840 0 62563 X 160000 160000 199800 199800 559251 411895 89366 57990 516243 515193 1050 14032 14032 28062 28062 68886 61320 3818 3748 22074 22074 47859 47859 335831 311846 23985 4305 4305 45463 15849 29174 440 24754 20100 4634 20 101025 87923 5116 7986 341266 272210 60495 8561 25764 25764 321091 231136 88440 1515 3201 567 2634 26586 18264 6461 1861 MAILING CAMPAIGN EXP. 393743 256552 137191 DUES AND SUBSCRIPTIONS 21317 11559 9758 FOREIGN EXCHANGE LOSS 3763 3763 MISCELLANEOUS EXPENSES 1943 1736 207 3266259 2648113 350975 267171 441602 256552 0 185050 568061 338546 251340 1505304 8656 16269 17198 18122 39706 39706 0 0 116659 50437 1102937 2257659 1735870 339489 269914 116659 22661 456148 292575 X 186981 85262 1614530 1358033 1801511 1443295 2257659 1735870 -358216 0 X X 0 1 X 1 0 X 3810659 2956438 2627702 4282612 2838640 16516051 3810659 2956438 2627702 4282612 2838640 16516051 5859371 10656680 8290 56380 64670 4226 8185 6183 18594 16599315 6840 0.64200 0.69870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 4,226. 2022 AMOUNT: $ 8,185. 2023 AMOUNT: $ 6,183. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 7942 7942 0 PART II-B, LINE 1: ICCF MEETS WITH VARIOUS ORGANIZATIONS TO DISCUSS POTENTIAL CONGRESSIONAL STRATEGIES. 39706 39706 0 0 DUE FROM CONSERVATION COUNCIL OF NATIONS 1014744 SECURITY DEPOSITS 7980 CASH SURRENDER VALUE OF LIFE INSURANCE 56619 RIGHT-OF-USE ASSET FOR OFFICE SPACE - OPERATING LEASE 23594 1102937 OPERATING LEASE LIABILITY FOR OFFICE SPACE 22661 22661 X 2904280 0 2904280 3763 3763 2908043 3262496 0 3262496 3763 3763 3266259 PART X, LINE 2: THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF DECEMBER 31, 2023, SINCE THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR. THE FOUNDATION HAS BEEN RECOGNIZED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS 3,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS 3,763. 1 SUB-SAHARAN AFRICA 0 5 PROGRAM SREVICES CONSERVATION SUPPORT 853369 EAST ASIA AND THE PACIFIC 0 5 PROGRAM SREVICES CONSERVATION SUPPORT 308531 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS 148800 SOUTH AMERICA 0 3 PROGRAM SREVICES CONSERVATION SUPPORT 122096 SUB-SAHARAN AFRICA 0 1 GRANTS 50000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SREVICES CONSERVATION SUPPORT 31557 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SREVICES CONSERVATION SUPPORT 5647 EAST ASIA AND THE PACIFIC 0 0 GRANTS 1000 0 16 0 0 0 16 1521000 0 1521000 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT FOR CONSERVATION EFFORTS 148800 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA GENERAL SUPPORT FOR CONSERVATION EFFORTS 50000 WIRE TRANSFER 0 FMV 2 0 1 0 0 0 0 0 PART I, LINE 2: MONITOR THE ACTIVITIES OF THE SUBRECIPIENT AS NECESSARY TO ENSURE THAT THE SUBAWARD IS USED FOR AUTHORIZED PURPOSES, COMPLIES WITH THE TERMS AND CONDITIONS OF THE SUBAWARD, AND ACHIEVES PERFORMANCE GOALS. IN ADDITION TO PROCEDURES IDENTIFIED AS NECESSARY BASED UPON THE EVALUATION OF SUBRECIPIENT RISK OR SPECIFICALLY REQUIRED BY THE TERMS AND CONDITIONS OF THE AWARD, SUBAWARD MONITORING MUST INCLUDE: 1. REVIEWING FINANCIAL AND PROGRAMMATIC (PERFORMANCE AND SPECIAL REPORTS) REQUIRED BY THE PTE 2. FOLLOWING-UP AND ENSURING THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO THE AWARD PROVIDED TO THE SUBRECIPIENT FROM THE PTE DETECTED THROUGH AUDITS, ON-SITE REVIEWS, AND OTHER MEANS 3. ISSUING A MANAGEMENT DECISION FOR AUDIT FINDINGS PERTAINING TO THE AWARD PROVIDED TO THE SUBRECIPIENT FROM THE PTE PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. X 1 FUNDRAISING STRATEGIES INC 1420 SPRING HILL ROAD MCLEAN VA 22102 FUNDRAISING COUNSEL 0 587245 47859 539386 587245 47859 539386 AL AR CA AL GA IL KS KY MA MD MI MN MO NC NH NJ NM NY OK OR PA RI SC TN UT VA WV WI DC 1 CONSERVATION COUNCIL OF NATIONS 1200 POTOMAC STREET NW WASHINGTON DC 20007 273152104 501(C)(3) 160000 0 SUPPORT GENERAL OPERATING COSTS 1 0 PART I, LINE 2: MONITOR THE ACTIVITIES OF THE SUBRECIPIENT AS NECESSARY TO ENSURE THAT THE SUBAWARD IS USED FOR AUTHORIZED PURPOSES, COMPLIES WITH THE TERMS AND CONDITIONS OF THE SUBAWARD, AND ACHIEVES PERFORMANCE GOALS. IN ADDITION TO PROCEDURES IDENTIFIED AS NECESSARY BASED UPON THE EVALUATION OF SUBRECIPIENT RISK OR SPECIFICALLY REQUIRED BY THE TERMS AND CONDITIONS OF THE AWARD, SUBAWARD MONITORING MUST INCLUDE: 1. REVIEWING FINANCIAL AND PROGRAMMATIC (PERFORMANCE AND SPECIAL REPORTS) REQUIRED BY THE PTE 2. FOLLOWING-UP AND ENSURING THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO THE AWARD PROVIDED TO THE SUBRECIPIENT FROM THE PTE DETECTED THROUGH AUDITS, ON-SITE REVIEWS, AND OTHER MEANS 3. ISSUING A MANAGEMENT DECISION FOR AUDIT FINDINGS PERTAINING TO THE AWARD PROVIDED TO THE SUBRECIPIENT FROM THE PTE X 0 0 0 0 0 0 0 0 0 JOHN B GANTT JR PRESIDENT AND CEO 309475 40525 0 0 30073 0 7874 726 26816 3512 374238 44763 0 0 DAVID BARRON CHAIRMAN OF ICCF GROUP 124984 225016 0 0 0 23196 4714 8486 1073 1933 130771 258631 0 0 SUSAN LYLIS EXECUTIVE VICE PRESIDENT 164203 50797 0 0 0 0 5499 1701 15311 4737 185013 57235 0 0 FRED BRIZZI VICE PRESIDENT OF COMMUNICATION 40906 119094 0 0 0 0 1636 4764 1809 5266 44351 129124 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 INVOLVES AN INDEPENDENT CPA FIRM PREPARING THE FORM IN DRAFT AND PROVIDING IT TO THE ICCF PRESIDENT FOR REVIEW. AFTER THE PRESIDENT'S REVIEW, THE DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: BOARD MEMBERS PROVIDE A WRITTEN STATEMENT TO THE BOARD OF DIRECTORS AFFIRMING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 294,544. MANAGEMENT AND GENERAL EXPENSES 23,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,529. PARLIAMENTARY ADVISOR: PROGRAM SERVICE EXPENSES 8,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,712. OPERATIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 6,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,987. COMMUNICATION ADMINISTRATOR: PROGRAM SERVICE EXPENSES 1,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. CONSERVATION COUNCIL OF NATIONS 1200 POTOMAC STREET NW WASHINGTON DC 20007 273152104 CONSERVATION DC 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0