2025-05-15T10:29:28-05:00 2024-06-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2023-07-01 521497470 CONSERVATION INTERNATIONAL FOUNDATION CONS 7033412400 2011 CRYSTAL DRIVE 600 ARLINGTON VA 222023787 BARBARA DIPIETRO CHIEF FINANCIAL OFFICER 7033412400 2025-05-14 1 0 MEREDITH BELL P01696827 8042822121 2025-05-14 2023 2025-03-06 01:10:19Z SANJAYAN MUTTULINGAM 2011 CRYSTAL DRIVE 600 ARLINGTON VA 222023787 417804863 0 X WWW.CONSERVATION.ORG X 1987 CA SEE SCHEDULE O 33 31 490 101 -3958 0 213339922 231335609 13278954 18713270 7068249 20722771 1444420 449274 235131545 271220924 62512776 80690883 0 0 110684561 125855384 1536689 1422791 21996502 72722989 89899127 247457015 297868185 -12325470 -26647261 617089038 647540374 184356878 230874610 432732160 416665764 X CI WORKS TO SPOTLIGHT AND SECURE THE CRITICAL BENEFITS THAT NATURE PROVIDES TO HUMANITY. THROUGH SCIENCE, PARTNERSHIPS AND FIELDWORK, WE HELP SOCIETIES TO RESPONSIBLY AND SUSTAINABLY CARE FOR NATURE FOR THE WELL-BEING OF HUMANITY. 0 0 154145812 47692442 5097123 SEE SCHEDULE OFIELD PROGRAMS: - GLOBAL FIELD LEADERSHIP TEAM:THE GLOBAL FIELD TEAM ALIGNS AND MANAGES FIELD TEAMS ACROSS THE AMERICAS, AFRICA, AND ASIA-PACIFIC REGIONS, AS WELL AS GLOBAL OCEANS, TO SET STRATEGIC PRIORITIES AND MOBILIZE AND ALLOCATE RESOURCES TO MAXIMIZE EFFICIENCY AND EFFECTIVENESS IN DELIVERY.- AMERICAS FIELD DIVISION: THE AMERICAS FIELD DIVISION COMPRISES FIELD OFFICES IN NINE COUNTRIES THROUGHOUT CENTRAL AMERICA, SOUTH AMERICA AND THE CARRIBEAN WITH INVESTMENTS THROUGH PARTNERS IN ANOTHER 22 COUNTRIES. THE AMERICAS DIVISION FOCUSES ON PROTECTING AND RESTORING FORESTS, IMPROVING MANAGEMENT OF LANDS AND OCEANS, AND STRENGTHENING THE PROTECTION OF CRITICAL LANDSCAPES AND SEASCAPES IN CLOSE PARTNERSHIP WITH LOCAL COMMUNITIES. FOCAL PROGRAMS SPAN SITES IN THE AMAZON BASIN, TROPICAL ANDES, ATLANTIC FOREST, BRAZILIAN COAST, CARRIBEAN AND EASTERN TROPICAL PACIFIC.- AFRICA FIELD DIVISION:THE AFRICA FIELD DIVISION HAS FIELD OFFICES IN SIX COUNTRIES (ANGOLA, BOTSWANA, LIBERIA, MADAGASCAR, KENYA AND SOUTH AFRICA), WITH INVESTMENTS THROUGH PARTNERS IN 38 OF THE 54 AFRICAN COUNTRIES. ACROSS THE AFRICAN CONTIENT, CONSERVATION INTERNATIONAL WORKS TO STRENGTHEN THE CONSERVATION AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES TO IMPROVE LIVELIHOODS, TACKLE ENVIRONMENTAL CHANGE AND REDUCE BIOLOGICAL VARIETY LOSS. WORK INCLUDES BALANCING THE PROTECTION OF NATURAL ECOSYSTEMS WITH PRODUCTION PRIORITIES TO BUILD RESILIENT COMMUNITIES WHERE JOBS AND ECONOMIC DEVELOPMENT ARE SUSTAINED BY NATURE. - ASIA-PACIFIC FIELD DIVISION:THE ASIA-PACIFIC FIELD DIVISION IS COMPRISED OF 12 COUNTRIES WITH INVESTMENTS THROUGH PARTNERS IN 26 COUNTRIES. THE ASIA-PACIFIC DIVISION AIMS TO PROTECT, RESTORE, FUND AND SCALE CONSERVATION AND SUPPORT LIVELIHOODS BY COMBINING FIELDWORK WITH INNOVATIONS IN SCIENCE, POLICY AND FINANCE. THE ASIA-PACIFIC PORTFOLIO COMPRISES LARGE-SCALE AND SUSTAINABLE CONSERVATION MODELS IN COMMUNITIES ACROSS THE REGION. - CENTER FOR OCEANS: THE CENTER FOR OCEANS CONSERVES MARINE BIOLOGICAL VARIETY AND ECOSYSTEMS TO SECURE ECOLOGICAL, SOCIAL AND ECONOMIC BENEFITS FOR PEOPLE AND NATURE. THE TEAM APPLIES SCIENCE-BASED APPROACHES TO: (1) IMPROVE FISHERIES AND AQUACULTURE SYSTEMS TO IMPROVE MANAGEMENT IN 20 CRITICAL FISHERIES AND AQUACULTURE AREAS, (2) CATALYZE THE CONSERVATION OF 18 MILLION SQUARE KILOMETERS OF OCEAN (OR 5% OF THE GLOBAL OCEAN SURFACE), (3) MITIGATE AND ADAPT TO ENVIRONMENTAL CHANGE BY GROWING FINANCING TEN-FOLD TO INCREASE GLOBAL MANGROVE COVER BY 20% BY 2030 AND (4) INNOVATE PLACE-BASED ACTIONS AND POLICY, FINANCE, AND MARKET-BASED SOLUTIONS. 51747597 21579885 7040689 SEE SCHEDULE OGRANTMAKING DIVISION:CI'S GRANTMAKING DIVISION IS MADE UP OF FOUR PROGRAMS:- CRITICAL ECOSYSTEM PARTNERSHIP FUND (CEPF): CEPF IS A GLOBAL PROGRAM THAT PROVIDES GRANTS TO NONGOVERNMENTAL ORGANIZATIONS AND PRIVATE-SECTOR PARTNERS TO PROTECT CRITICAL ECOSYSTEMS. CEPF'S GRANTS ARE GUIDED BY REGIONAL INVESTMENT STRATEGIES DEVELOPED WITH STAKEHOLDERS; TARGET HOTSPOTS IN DEVELOPING AND TRANSITIONAL COUNTRIES; GO DIRECTLY TO CIVIL SOCIETY GROUPS TO BUILD THIS CONSTITUENCY FOR CONSERVATION; CREATE STRATEGIC WORKING ALLIANCES AMONG DIVERSE GROUPS, COMBINING UNIQUE CAPACITIES AND ELIMINATING DUPLICATION OF EFFORTS; AND ACHIEVE RESULTS THROUGH AN EVER-EXPANDING NETWORK OF PARTNERS.- NATURE FINANCE DIVISION (NFD): NFD DEVELOPS FINANCIAL MECHANISMS TO SUPPORT FIELD-LEVEL CONSERVATION AND ENSURE THAT ECONOMIC BENEFITS ASSOCIATED WITH CONSERVATION EFFORTS GO TO LOCAL COMMUNITIES. NFD CREATES ALLIANCES WITH LARGE-SCALE DONORS AND CORPORATIONS TO BOLSTER ENTREPRENEURSHIP IN CONSERVATION AND CREATE INVESTABLE OPPORTUNITIES TO PROTECT NATURE. NFD PIONEERS WAYS FOR LOCAL COMMUNITIES IN DEVELOPING COUNTRIES TO DIRECTLY BENEFIT FROM CONTINUING TO BE RESPONSIBLE STEWARDS OF NATURE. - GLOBAL ENVIRONMENT FACILITY (GEF) AGENCY: THE CI-GEF AGENCY SERVES AS AN INTERMEDIARY BETWEEN THE GEF AND CI'S PARTNERS. THE AGENCY DESIGNS AND IMPLEMENTS A PORTFOLIO OF PROJECTS TO ACHIEVE GLOBAL ENVIRONMENTAL BENEFITS AND SUPPORT THE NEEDS OF PARTNER COUNTRIES. IT DEVELOPS INCLUSIVE AND COUNTRY-DRIVEN PROJECTS TO MAKE EFFICIENT AND EFFECTIVE USE OF GEF RESOURCES, AND TO LEVERAGE OPPORTUNITIES THAT ALIGN WITH THE AGENCY'S GOALS. - GREEN CLIMATE FUND (GCF) AGENCY: CI'S GCF AGENCY WORKS DIRECTLY WITH PROJECT PROPONENTS, GOVERNMENTS AND PARTNERS TO DEVELOP HIGH-QUALITY FUNDING PROPOSALS AND OVERSEE IMPLEMENTATION OF GCF-FUNDED PROJECTS. THESE PROJECTS PROMOTE A PARADIGM SHIFT TO LOW-EMISSION AND ENVIRONMENT-RESILIENT DEVELOPMENT. CI-GCF ENSURES THAT THESE PROJECTS ACHIEVE POSITIVE OUTCOMES WHILE ADHERING TO GCF POLICIES AND PROCEDURES. 38631915 10500431 5954693 SEE SCHEDULE OGLOBAL PROGRAMS DIVISION:THE GLOBAL PROGRAMS DIVISION COMPRISES CONSERVATION INTERNATIONAL'S TECHNICAL TEAMS. THIS DIVISION CREATES THE ENABLING CONDITIONS, DEVELOPS BEST PRACTICES AND TOOLS, AND SCALES UP SOLUTIONS AND APPROACHES TO SUPPORT OTHER DIVISIONS' WORK AND TO HELP MEET CONSERVATION INTERNATIONAL'S AMBITIOUS GLOBAL GOALS. THE DIVISION COMPRISES FOUR CENTERS: THE MOORE CENTER FOR SCIENCE, CENTER FOR NATURAL CLIMATE SOLUTIONS, CENTER FOR SUSTAINABLE LANDS AND WATERS, AND GLOBAL POLICY & GOVERNMENT AFFAIRS.- THE BETTY AND GORDON MOORE CENTER FOR SCIENCE:CONSERVATION REQUIRES SCIENCE TO DETERMINE WHERE AND HOW TO PROTECT NATURE. THROUGH ITS BETTY AND GORDON MOORE CENTER FOR SCIENCE, CI PRODUCES AND APPLIES THE SCIENCE-BASED EVIDENCE AND SOLUTIONS TO PROMOTE NATURE CONSERVATION AND NATURE-BASED DEVELOPMENT. CI IS ONE OF THE FEW CONSERVATION ORGANIZATIONS THAT HAS A GLOBAL SCIENCE TEAM DEDICATED SOLELY TO ADVANCING CONSERVATION SCIENCE. - CENTER FOR NATURAL CLIMATE SOLUTIONS:CONSERVATION INTERNATIONAL'S CENTER FOR NATURAL CLIMATE SOLUTIONS ORGANIZES AND ACCELERATES THE ORGANIZATION'S EFFORTS TO ACTUALIZE THE FULL POTENTIAL OF NATURE AS AN ENVIRONMENTAL SOLUTION. - CENTER FOR SUSTAINABLE LANDS AND WATERS:CONSERVATION INTERNATIONAL'S CENTER FOR SUSTAINABLE LANDS AND WATERS ORGANIZES AND ACCELERATES THE ORGANIZATION'S EFFORTS TO PROMOTE NATURE-BASED DEVELOPMENT. - GLOBAL POLICY & GOVERNMENT AFFAIRS:CONSERVATION INTERNATIONAL'S GLOBAL POLICY & GOVERNMENT AFFAIRS DIVISION ENGAGES GOVERNMENTS AND ORGANIZATIONS WORLDWIDE TO ADVANCE POLICIES CRITICAL TO OUR MISSION. 5602169 60000 15892 COMMUNICATIONS:CI'S BRAND & COMMUNICATIONS DIVISION DEVELOPS AND SHARES THE STORIES THAT ILLUSTRATE HOW CI IS PROTECTING NATURE FOR THE WELL-BEING OF HUMANITY. THE DIVISION OFFERS STRATEGIC EDITORIAL, MEDIA, DESIGN, VIDEO AND MARKETING SUPPORT TO EVERY CI PROGRAM TO DRIVE BRAND AWARENESS AND HELP SCALE IMPACT. 5842545 706409 73111 CENTER FOR COMMUNITIES AND CONSERVATION:CONSERVATION INTERNATIONAL'S CENTER FOR COMMUNITIES AND CONSERVATION WORKS TO MAKE CONSERVATION MORE INCLUSIVE AND TRANSPARENT BY IMPROVING SOCIAL AND ENVIRONMENTAL GOVERNANCE TO ACHIEVE MORE LASTING CONSERVATION AND HUMAN WELL-BEING OUTCOMES. 478456 FELLOWSHIP PROGRAM:CONSERVATION INTERNATIONAL'S FELLOWSHIP PROGRAM PROVIDES OPPORTUNITIES FOR CI TO WORK ALONGSIDE EXCEPTIONAL INDIVIDUALS WHO BRING IN NEW, CREATIVE SOLUTIONS TO CONSERVATION CHALLENGES. 2353979 151716 531762 OTHER PROGRAMS 14277149 918125 620765 258802473 1 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 1 1 1 1 1 1 0 0 1 0 1 0 0 0 1 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 X 142 0 1 490 1 1 1 1 AO AS BE BL BC BR CB CH CO CS TT EC FJ GY HK ID JA KE LI MA MX NC NZ PS PE RP WS SN SF NS UK 0 0 0 1 1 0 0 0 0 0 0 X 33 31 1 0 1 1 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN VA WI WV X X BARBARA DIPIETRO CFO 7033412400 2011 CRYSTAL DR NO 600 ARLINGTON VA 22202 X HINDOU OUMAROU IBRAHIM BOARD MEMBER 40.00 X 128333 0 0 SANJAYAN MUTTULINGAM CHIEF EXECUTIVE OFFICER 40.00 X X 872321 0 150578 PETER SELIGMANN CHAIR OF BOARD 1.00 X 0 0 0 WES BUSH CHAIRMAN EXEC COMM 1.00 X 0 0 0 HARRISON FORD VICE CHAIR 1.00 X 0 0 0 JOHN ARNHOLD BOARD MEMBER 1.00 X 0 0 0 SAMANTHA BASS BOARD MEMBER 1.00 X 0 0 0 MARK S BEZOS BOARD MEMBER 1.00 X 0 0 0 KRISTINA BRITTENHAM BOARD MEMBER BEG 2/2024 1.00 X 0 0 0 IVAN DUQUE BOARD MEMBER 1.00 X 0 0 0 IDRIS ELBA OBE BOARD MEMBER 1.00 X 0 0 0 ANDRE ESTEVES BOARD MEMBER 1.00 X 0 0 0 MARK FERGUSON BOARD MEMBER 1.00 X 0 0 0 ROBERT J FISHER BOARD MEMBER 1.00 X 0 0 0 VICTOR FUNG PHD BOARD MEMBER 1.00 X 0 0 0 LISA JACKSON BOARD MEMBER 1.00 X 0 0 0 REED JOBS BOARD MEMBER 1.00 X 0 0 0 HON ALEXANDER KARSNER BOARD MEMBER 1.00 X 0 0 0 DAVID LEUSCHEN BOARD MEMBER 1.00 X 0 0 0 YVONNE LUI PHD BOARD MEMBER 1.00 X 0 0 0 VALERIE MARS BOARD MEMBER 1.00 X 0 0 0 STELLA MCCARTNEY CBE OBE BOARD MEMBER 1.00 X 0 0 0 ANDERS HOLCH POVLSEN BOARD MEMBER BEG 2/2024 1.00 X 0 0 0 ISAAC PRITZKER BOARD MEMBER 1.00 X 0 0 0 STEWART A RESNICK BOARD MEMBER 1.00 X 0 0 0 STORY CLARK RESOR BOARD MEMBER 1.00 X 0 0 0 ANDRES SANTO DOMINGO BOARD MEMBER 1.00 X 0 0 0 JOHN SWIFT BOARD MEMBER 1.00 X 0 0 0 ENKI TAN MD BOARD MEMBER 1.00 X 0 0 0 BYRON TROTT BOARD MEMBER 1.00 X 0 0 0 ROB WALTON BOARD MEMBER 1.00 X 0 0 0 DAVID WINTER BOARD MEMBER 1.00 X 0 0 0 SHAILENE WOODLEY BOARD MEMBER BEG 10/2023 1.00 X 0 0 0 SEBASTIAN ANDERS TROENG EVP CONSERVATION PARTNERSHIP 40.00 X 533676 0 44408 RICHARD NASH GEN. COUNSEL & CHIEF COMPLIANCE OFFICER 40.00 X 395351 0 21843 BARBARA DIPIETRO CHIEF FINANCIAL OFFICER 40.00 X 354366 0 14399 DANIELA RAIK EVP, FIELD PROGRAMS 40.00 X 442777 0 76588 JULIUS COURT CHIEF OPERATING OFFICER 40.00 X 438693 0 28905 SARA PATRICIA ZURITA CHIEF STRATEGY OFFICER 40.00 X 212390 0 25154 LUIS ERNESTO SUAREZ MARTINEZ VP, ECUADOR 40.00 X 444552 0 91454 RICHARD JEO CHIEF FIELD OFFICER, ASIA-PACIFIC 40.00 X 426039 0 34746 MARK VAN NYDECK ERDMANN VP, AOTEAROA 40.00 X 358561 0 38844 ANASTASIA KHOO CHIEF OF STAFF & CHIEF MKT OFFICER 40.00 X 344929 0 52469 AGUSTIN SILVANI SVP, NATURE FINANCE 40.00 X 347871 0 47160 5299859 0 626548 316 0 1 0 MISSIONWIRED 650 MASSACHUSETTES AVE NW STE 505 WASHINGTON DC 20001 DIGITAL FUNDRAISING 1261980 SOCIAL VENTURE EXCHANGE MEXICO CALLE AV INSURGENTES SUR 1248 NO JUAREZ MX 03200 IMPLEMENTATION OF SUSTAINABLE LANDSCAPE 921615 VERRA ONE THOMAS CIRCLE NW SUITE 1050 WASHINGTON DC 20005 CARBON CREDITS REGISTRATION & ISSUANCE 870161 NATRX INC 6220 ANGUS DR SUITE 101 RALEIGH NC 27617 DESIGN & FABRICATION OF REEF STRUCTURES 795875 IDEO LP 2525 16TH STREET SAN FRANCISCO CA 94103 CONSERVATION DESIGN 350000 75 9674 709840 73773750 156842345 11653414 231335609 CONTRACTUAL REVENUE 900099 12807413 12807413 CARBON RETIREMENT 900099 4729028 4729028 CI VENTURES INT 900099 593664 593664 EDUCATION TRAVEL PRGM 900099 531762 531762 AFRICAN CONSERVANCIES 900099 49598 49598 1805 1805 18713270 12526916 -3958 12530874 195164 195164 39228 39228 0 0 153945619 15366 145765130 0 8180489 15366 8195855 8195855 582147 709840 779581 -197434 -197434 3069 0 3069 3069 TAX REBATE 900099 258441 258441 OTHER INCOME 900099 190034 190034 448475 271220924 18713270 -3958 21176003 X 16935245 16935245 63755638 63755638 5040082 2212183 2171586 656313 78300011 62773268 6678757 8847986 5666592 4580533 503508 582551 29210824 24199656 1999991 3011177 7637875 6174001 678667 785207 720740 642532 50859 27349 1000454 503793 451710 44951 483887 483887 1422791 1422791 1048815 1048815 30292558 28056408 1033297 1202853 661800 661800 2015369 1245160 98020 672189 3335009 2852549 221964 260496 5171620 4408075 372061 391484 19323917 17153793 775335 1394789 2866475 2050747 316372 499356 37822 37822 454885 358220 53245 43420 474060 199006 266690 8364 CARBON CREDIT 8893337 8893337 FURNITURE & EQUIPMENT 3881572 3348478 142402 390692 SUB-CONTRACT 3244195 3244195 PRINTING & PUBLICATIONS 978292 459803 10512 507977 5014320 4234144 195419 584757 297868185 258802473 17069210 21996502 22598999 95445442 167118580 148946176 76039545 44153413 2144506 2543560 1244704 860196 2515939 3490422 11381169 7648098 3766783 3733071 163536001 171470458 98501486 105394477 34028196 34562788 45594299 36940371 617089038 647540374 20920075 24664295 3714077 3221429 127800663 174821494 246297 182041 1232586 911330 30443180 27074021 184356878 230874610 X 29074759 32565650 403657401 384100114 432732160 416665764 617089038 647540374 X -26647261 11564901 -984036 X 0 1 X 1 1 1 X 137797138 155329730 271874742 213339922 231335609 1009677141 137797138 155329730 271874742 213339922 231335609 1009677141 113308013 896369128 4335799 4601150 3441260 9879993 12761308 35019510 85436 85436 200742 604480 1103709 507041 448475 2864447 1047646534 66346743 0.85560 0.86180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 200,742. 2020 AMOUNT: $ 75,810. 2021 AMOUNT: $ 347,298. 2022 AMOUNT: $ 131,254. 2023 AMOUNT: $ 190,034. TAX REBATE - 2020 AMOUNT: $ 528,670. 2021 AMOUNT: $ 756,411. 2022 AMOUNT: $ 375,787. 2023 AMOUNT: $ 258,441. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 664090 0 0 664090 0 PART II-B, LINE 1: THE LOBBYING WORK OF CONSERVATION INTERNATIONAL ADVANCES THE ORGANIZATION'S TAX-EXEMPT PURPOSE: THE CONSERVATION OF INTERNATIONAL LANDS AND WATERS. CONSERVATION INTERNATIONAL'S LOBBYING ACTIVITIES INCLUDE ADVOCATING FOR CONSERVATION POLICIES, FUNDING FOR CRITICAL ECOSYSTEM CONSERVATION AND REMEDIATION, AND ENVIRONMENTAL CHANGE MITIGATION AND ADAPTATION PRIMARILY AT THE U.S. FEDERAL GOVERNMENT LEVEL. FEDERAL LEGISLATION SUPPORTED BY CONSERVATION INTERNATIONAL THAT HAD SIGNIFICANT CONSERVATION IMPACTS INCLUDED THE US FOUNDATION FOR INTERNATIONAL CONSERVATION ACT, THE FOREST ACT, THE NATIONAL DEFENSE AUTHORIZATION ACT, AND OTHER FEDERAL LEGISLATION THAT IMPACTS PUBLIC LANDS, HABITAT PROTECTION AND RESTORATION. IN ADDITION, CONSERVATION INTERNATIONAL ADVOCATED TO PROTECT AND RESTORE FRESHWATER, COASTAL, AND MARINE RESOURCES, AND ADVOCATED FOR THE DEPARTMENT OF STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS APPROPRIATIONS ACT. CONSERVATION INTERNATIONAL UNDERTOOK A PUBLIC POLICY PROGRAM WHICH INCLUDED MAINTAINING AND EXPANDING CONTACTS WITH MEMBERS OF CONGRESS, EXECUTIVE AND REGULATORY AGENCIES, CONSERVATION COALITIONS, AND OTHER NATIONAL AND LOCAL ORGANIZATIONS. IN FURTHERANCE OF CONSERVATION INTERNATIONAL'S EFFORTS TO INFLUENCE LEGISLATION, STAFF AND PAID CONSULTANTS HAD DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENT OFFICIALS. CONSERVATION INTERNATIONAL CONDUCTED RESEARCH AND HAD INTERNAL MEETINGS AND COMMUNICATIONS AS WELL AS EXTERNAL MEETINGS AND COMMUNICATIONS WITH OTHER ORGANIZATIONS TO DISCUSS PROPOSED LEGISLATION AND LEGISLATIVE STRATEGY. AT TIMES, CI ALSO INFLUENCED LEGISLATION WITH SIGNIFICANT CONSERVATION IMPACT IN NON-U.S. COUNTRIES. 48576875 2976106 6366612 2352593 55567000 46675649 2550 4578698 11285 2668737 48576875 51916128 5000000 -8355987 9143 1875349 46675649 35728445 6180000 11854972 17764 1829525 51916128 37101664 76000 345075 24004 1770290 35728445 0.51420 0.23980 0.24600 0 0 124585 124585 537888 405934 131954 4151052 1342163 2808889 6567644 5900001 667643 3733071 PARTNERSHIP - EQUITY 51841953 F PRIVATE INVESTMENT - EQUITY 53552524 F 105394477 PRIVATE INVESTMENT - FIXED INCOME 26110584 F PRIVATE INVESTMENT - LOANS 6671844 F PRIVATE INVESTMENT - EQUITY 1780360 F 34562788 PROJECT ADVANCES TO PARTNERS 1172865 OTHER RECEIVABLES 562476 OPERATING LEASE - RIGHT OF USE ASSET 24181278 GRANTEE & CONSULTANT ADVANCES 11023752 36940371 LEASE LIABILITY 27074021 27074021 X PART V, LINE 4: CI'S ENDOWMENTS ARE RESTRICTED FOR SEVERAL DIFFERENT PURPOSES INCLUDING SUPPORT OF COUNTRY PROGRAM ACTIVITIES AND TRAINING NEW CONSERVATIONISTS. ALL ACCUMULATED EARNINGS ON THE PERMANENT ENDOWMENT ARE INCLUDED IN THE TEMPORARILY RESTRICTED ENDOWMENT PERCENTAGE AND INCLUDED IN THE NET ASSETS WITH DONOR RESTRICTIONS ON OUR STATEMENTS. PART X, LINE 2: INCOME TAXES: CI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, CI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. CI IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES UNDER SECTION 512 OF THE IRC; HOWEVER, IN THE OPINION OF MANAGEMENT, NO PROVISION FOR INCOME TAXES IS REQUIRED TO BE MADE. CI FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED CI'S TAX POSITIONS AND CONCLUDED THAT CI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE AFOREMENTIONED FIELD OFFICES ARE ORGANIZED AS TAX-EXEMPT ENTITIES IN THEIR RESPECTIVE COUNTRIES, WITH THE EXCEPTION OF CI-GUYANA. THIS FIELD OFFICE IS ORGANIZED UNDER THE COMPANIES ACT OF GUYANA REGULATIONS. ITS BY-LAWS PROHIBIT THE ACCUMULATION OR DISTRIBUTION OF PROFITS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 18 PROGRAM SERVICES CONSERVATION 2960594 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING 1595430 EAST ASIA AND THE PACIFIC 14 376 PROGRAM SERVICES CONSERVATION 24326679 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 7344088 EUROPE (INCLUDING ICELAND & GREENLAND) 2 39 PROGRAM SERVICES CONSERVATION 5589796 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 12361226 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT MAKING 125122 NORTH AMERICA 1 53 PROGRAM SERVICES CONSERVATION 4102995 NORTH AMERICA 0 0 GRANT MAKING 4504531 RUSSIA AND NEIGHBORING STATES 0 0 GRANT MAKING 1375772 SOUTH AMERICA 6 402 PROGRAM SERVICES CONSERVATION 34069432 SOUTH AMERICA 0 0 GRANT MAKING 27315785 SOUTH ASIA 0 0 GRANT MAKING 112591 SUB-SAHARAN AFRICA 6 294 PROGRAM SERVICES CONSERVATION 15745579 SUB-SAHARAN AFRICA 0 0 GRANT MAKING 9021093 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 10683630 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 5743252 18 486 12 696 30 1182 58405930 108571665 166977595 SOUTH AMERICA CONSERVATION 20470 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 78901 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 132513 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 9401 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6457 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 7655 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5022 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 7576 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 123773 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 39555 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 27660 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 24488 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 117088 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 45790 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 13480 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 6906 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 85236 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 47544 WIRE OR CHECK 0 SOUTH ASIA CONSERVATION 40388 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 8715 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 193871 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 24892 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 767357 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 11457 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 31800 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 230134 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 2533870 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 53719 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 30006 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 5755 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 84969 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 42671 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 108834 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 30595 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 12912 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 59360 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 133429 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 224083 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 14975 CONSTRUCTION SERVICES AND EQUIPMENT FMV SOUTH AMERICA CONSERVATION 0 52432 CONSTRUCTION SERVICES AND EQUIPMENT FMV SOUTH AMERICA CONSERVATION 0 6162 CONSTRUCTION SERVICES AND EQUIPMENT FMV SOUTH AMERICA CONSERVATION 86491 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 117430 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 8357 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 10028 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 126570 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 30771 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 26945 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 5901 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 7136 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6455 PLANTS FMV EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 35218 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 25324 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 37885 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 9869 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 440809 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 5220 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 41402 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 48305 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 75794 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 3563090 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 32426 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 100094 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 5528 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 31619 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 9597 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 41102 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 341898 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 164561 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 138365 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & 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CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 0 43133 CONSULTANCY SERVICES FMV CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 120868 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 643078 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 38064 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 22435 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 18739 MATERIALS AND EQUIPMENT FMV SUB-SAHARAN AFRICA CONSERVATION 392478 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 15342 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 114626 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 295781 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 45458 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 17285 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 252114 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 127984 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 22195 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 2353133 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 73905 WIRE OR CHECK 0 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AMERICA CONSERVATION 87250 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 350307 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 1006850 EQUIPMENT FMV SOUTH AMERICA CONSERVATION 364739 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 56942 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 41096 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 55395 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 42760 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 29772 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 13606 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 14832 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 10346 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 78015 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 164785 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 91540 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 5032 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 155485 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 801409 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 33263 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 7013 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 5154 EQUIPMENT AND SOFTWARE FMV SUB-SAHARAN AFRICA CONSERVATION 0 5144 EQUIPMENT FMV EAST ASIA AND THE PACIFIC CONSERVATION 57159 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 85140 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 57067 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 6969 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 16293 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 1149200 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 29910 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 0 11175 LEGAL SERVICES AND FIELD SUPPLIES FMV SOUTH AMERICA CONSERVATION 15442 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 13934 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 5278 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 140154 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 83898 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 23119 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 113419 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 49061 EQUIPMENT FMV SUB-SAHARAN AFRICA CONSERVATION 121455 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 608559 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 23643 CONSTRUCTION MATERIALS, EQUIPMENT, SUPPLIES FMV SOUTH AMERICA CONSERVATION 0 18915 BOAT, EQUIPMENT, FURNITURE FMV SOUTH AMERICA CONSERVATION 54125 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 156289 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 44523 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 89255 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 11013 MATERIALS, EQUIPMENT, AND SUPPLIES FMV SUB-SAHARAN AFRICA CONSERVATION 0 15587 MATERIALS, EQUIPMENT, AND SUPPLIES FMV EAST ASIA AND THE PACIFIC CONSERVATION 7844 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 95300 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 56889 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 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CONSERVATION 12579 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 15644 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 13015 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 100991 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 17360 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 19829 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 135547 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 51966 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 199992 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 75868 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 67210 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 98646 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 198586 WIRE OR CHECK 10441 BOAT AND EQUIPMENT FMV SOUTH AMERICA CONSERVATION 39001 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 82530 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 241631 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 57409 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 40021 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 48670 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 228261 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 23469 EQUIPMENT FMV SOUTH AMERICA CONSERVATION 0 8885 MATERIALS, EQUIPMENT, AND SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 124299 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 11596 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7367 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 321468 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 557240 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 2446937 WIRE OR CHECK 0 SOUTH ASIA CONSERVATION 52257 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 148408 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 58257 WIRE OR CHECK 0 SOUTH ASIA CONSERVATION 19946 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 65036 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 32777 TRAINING SERVICES AND MATERIALS FMV SUB-SAHARAN AFRICA CONSERVATION 87121 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 7689 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 194671 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 63948 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 54912 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 230390 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 182018 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 187705 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 115628 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 105308 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 120708 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 85773 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 93689 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 60598 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 220648 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 346666 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 177794 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 655575 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 25941 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 870104 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 7706 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 72944 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 27707 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 8660 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7217 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 6600 CONSULTANCY SERVICES FMV EAST ASIA AND THE PACIFIC CONSERVATION 11438 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 59484 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 108092 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 63026 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 56057 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 96868 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 62761 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 46605 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 33790 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 31078 EQUIPMENT, FURNITURE, SUPPLIES FMV EAST ASIA AND THE PACIFIC CONSERVATION 17781 WIRE OR CHECK 6680 FIELD SUPPLIES FMV SUB-SAHARAN AFRICA CONSERVATION 65907 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 6511 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 7845 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 9390 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 203136 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 9033 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 15399 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 96979 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7169 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 19980 EQUIPMENT AND MATERIALS FMV EAST ASIA AND THE PACIFIC CONSERVATION 37727 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 477685 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 8725 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 28829 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 16621 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 99551 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 8507 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 6050 FUEL, VEHICLE MINIATOUS, AND SUPPLIES FMV EAST ASIA AND THE PACIFIC CONSERVATION 7354 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 77359 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 30068 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 113406 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 30000 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 8331 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 33931 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 1450000 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 157818 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 36322 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 94005 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 53632 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 93289 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 22500 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 37038 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 167247 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 1008255 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 6960 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 27793 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7473 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 79398 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 40931 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 5679 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 0 20049 CONSULTANCY SERVICES, EQUIPMENT FMV NORTH AMERICA CONSERVATION 0 8431 MATERIALS AND SUPPLIES FMV SOUTH AMERICA CONSERVATION 11803 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7821 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 9272 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 9064 CONSTRUCTION MATERIALS, VEHICLES, EQUIPMENT, SUPPLIES FMV SOUTH AMERICA CONSERVATION 37428 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 599441 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 110994 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 25408 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 86441 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 28258 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 14952 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 53150 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 52640 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 66693 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 18842 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 322616 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 1109309 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 362889 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 150304 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 76094 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 105951 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 9772 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 374702 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 28577 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 59379 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7548 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7959 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 35718 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 0 8711 MATERIALS AND SUPPLIES FMV EAST ASIA AND THE PACIFIC CONSERVATION 103692 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 101673 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 9879 SUPPLIES FMV SUB-SAHARAN AFRICA CONSERVATION 8943 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 9845 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 24942 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 12500 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 78532 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 419550 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 797487 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 145275 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 698412 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 30507 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 57082 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 9750 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 1185930 WIRE OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION 202050 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 246111 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 76624 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 175750 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 1013722 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 1023696 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 9775 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 0 46088 CONSULTANCY SERVICES FMV EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 219495 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 43014 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 71295 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7754 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 359391 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 32707 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 505710 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 44539 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 121722 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 543743 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 201245 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 77237 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 80146 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 120380 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 114280 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 79143 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 114327 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 60000 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 12896 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 0 11939 LEGAL SERVICES AND FIELD SUPPLIES FMV NORTH AMERICA CONSERVATION 218530 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 18168 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 9580 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 87178 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 7620 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 10447 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 5258 PLANTS FMV EAST ASIA AND THE PACIFIC CONSERVATION 500000 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 18510 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 7942 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 8751 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5895 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5746 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 7190 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 7839 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5536 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 11777 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 14015 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 15502 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 12113 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 16287 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 8826 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 18711 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 11359 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6729 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 14051 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6787 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 10265 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6239 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5883 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5339 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 10162 PLANTS FMV RUSSIA AND NEIGHBORING STATES CONSERVATION 385423 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 0 5512 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6294 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5705 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6603 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6699 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5540 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5282 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5777 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6669 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 5502 PLANTS FMV SUB-SAHARAN AFRICA CONSERVATION 0 6043 PLANTS FMV SOUTH AMERICA CONSERVATION 7796 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 296592 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 43000 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 196097 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 45000 WIRE OR CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 26081 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 39902 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 52041 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 52274 WIRE OR CHECK 0 NORTH AMERICA CONSERVATION 94462 WIRE OR CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSERVATION 31815 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 38123 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 16536 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 24416 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 10801 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 30571 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 26567 WIRE OR CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 178535 WIRE OR CHECK 0 RUSSIA AND NEIGHBORING STATES CONSERVATION 80636 WIRE OR CHECK 0 SOUTH AMERICA CONSERVATION 36440 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 110232 WIRE OR CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 129826 WIRE OR CHECK 0 404 40 GRANT CENTRAL AMERICA AND THE CARIBBEAN 1 3350 GRANT EAST ASIA AND THE PACIFIC 5 47286 GRANT NORTH AMERICA 1 26934 GRANT SOUTH AMERICA 77 382761 BOAT, EQUIPMENT, SUPPLIES 137697 FMV GRANT SUB-SAHARAN AFRICA 40 52991 EQUIPMENT, SUPPLIES 77932 FMV 1 0 1 1 1 1 PART I, LINE 2: CI EMPLOYS A VARIETY OF TECHNIQUES TO MONITOR GRANT FUNDS. CI EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES PRE-AWARD QUESTIONNAIRES, DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEE, AND PRE-AWARD SITE VISITS. PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY CI STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE. UPON AWARD, GRANTEES ARE MONITORED THROUGH A VARIETY OF METHODS BASED ON ASSESSED RISK, INCLUDING REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY GRANTEES, SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE, AND INDEPENDENT AUDITS. X X X X X X X 1 MISSIONWIRED 650 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 20001 DIGITAL FUNDRAISING & AD ACQUISITION 0 1554961 342000 1212961 MARKETEAM LLC 1100 ABERNATHY RD NE 500 NORTHPAR ATLANTA GA 30328 FUNDRAISING CAMPAIGN SUPPORT 0 1347728 661416 686312 PENTAGRAM DESIGN INC 250 PARK AVENUE SOUTH NEW YORK NY 10003 FUNDRAISING CAMPAIGN SUPPORT 0 0 207000 -207000 HAZEN INC 735 8TH STREET SE SUITE 200 WASHINGTON DC 20003 FUNDRAISING CAMPAIGN SUPPORT 0 0 140000 -140000 IMPACT COMMUNICATIONS INC 735 8TH STREET SE SUITE 200 WASHINGTON DC 20003 FUNDRAISING CAMPAIGN SUPPORT 0 0 50875 -50875 CROSSROADS INSIGHTS LLC 3109 PLYERS MILL ROAD KENSINGTON MD 20895 FUNDRAISING CAMPAIGN CONSULTANT 0 0 16500 -16500 PIQUE ACTION PBC 11270 EXPOSITION BLVD 641518 LOS ANGELES CA 90064 FUNDRAISING CAMPAIGN SUPPORT 0 0 5000 -5000 2902689 1422791 1479898 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC NEW YORK 1155554 641067 514487 252339 16633 454359 SURF CONSERVATION PARTNERSHIP 136433 68773 67660 40000 7500 8750 1291987 709840 582147 292339 24133 463109 779581 -197434 1 ANTARCTIC AND SOUTHERN OCEAN COALITION 1320 19TH STREET NW 5TH FLOOR WASHINGTON DC 20036 521287282 501(C)(3) 708300 0 SUPPORT FOR MARINE PROTECTED AREA DESIGNATION ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 501(C)(3) 70734 0 GREEN GROWTH IN PERU BAHAMAS NATIONAL TRUST FUND INC C/O ISS 15 ROSZEL ROAD PRINCETON NJ 08540 371697045 501(C)(3) 117431 0 ENHANCING MANAGEMENT EFFECTIVENESS, ENFORCEMENT, AND COMPLIANCE WITHIN THE BAHAMAS NATIONAL PROTECTED AREA NETWORK THROUGH THE USE OF TECHNOLOGY, SUSTAINABLE FINANCING MECHANISMS, PARTNERSHIPS, AND STAKEHOLDER ENGAGEMENT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK STREET SUITE 6401 MADISON WI 53715 396006492 501(C)(3) 17086 0 SCIENTIFIC MANAGEMENT PLAN IMPACTS OF GLOBAL MARKETS AND NATIONAL POLICIES ON FOREST CARBON TRAJECTORIES AND OUTCOMES IN THE GUIANA SHIELD ECOREGION CENTER FOR LARGE LANDSCAPE CONSERVATION PO BOX 1587 BOZEMAN MT 59771 271226829 501(C)(3) 56795 0 IMPROVING CAPACITY AND CONNECTIVITY BETWEEN RESERVES IN TURKMENISTAN AND UZBEKISTAN COLORADO STATE UNIVERSITY 6003 CAMPUS DELIVERY 555 S HOWES ST FORT COLLINS CO 80523 846000545 501(C)(3) 116927 0 DEVELOPING AND IMPLEMENTING AN ONLINE HUMAN DIMENSIONS COURSE TO SUPPORT CAPACITY DEVELOPMENT FOR MARINE PROTECTED AREA MANAGERS CONSERVATION COUNCIL OF NATIONS 1200 POTOMAC ST NW WASHINGTON DC 20007 273152104 501(C)(3) 40175 0 ENHANCING PROTECTED AREAS & FINANCIAL SUSTAINABILITY IN PARAGUAY EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 82532 0 ENDANGERED RAPTOR CONSERVATION ON THE INDO-PALEARCTIC FLYWAY OF KAZAKHSTAN FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES 11200 SW 8TH STREET MARC430 MIAMI FL 33199 650177616 501(C)(3) 8781 0 QUALITY ASSURANCE AND QUALITY CONTROL FOR THE SEAGRASS CARBON STOCK DATABASE GIVEPOWER FOUNDATION 415 E SAINT ELMO RD STE 1-F1 AUSTIN TX 78745 471265705 501(C)(3) 166380 0 MAASAI MARA MAASAI MARA RANGER STATION PROJECT GREEN FOREST WORK INC TP COOPER BUILDING 730 ROSE STREET LEXINGTON KY 40546 461296612 501(C)(3) 7244 0 RESTORING A FORMER COAL MINE IN APPALACHIA GULF CARIBBEAN FISHERIES INSTITUTE INC PO BOX 21655 CHARLESTON SC 29413 592592122 501(C)(3) 50544 0 CATALYTIC ARCHITECTURE FOR MARINE PROTECTED AREA CAPACITY BUILDING AND NETWORKING IN THE CARIBBEAN HATCH ACCELERATOR FUND MANAGEMENT LLC 73-4460 QUEEN KAAHUMANU HWY 138 KAILUA KONA HI 96740 834061930 252500 0 WOMEN IN OCEAN FOOD INNOVATION STUDIO HEIFER PROJECT INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 406197 0 HEIFER CHALLENGE PROGRAM INTERNATIONAL CRANE FOUNDATION INC E 11376 SHADY LANE ROAD BARABOO WI 53913 391187711 501(C)(3) 33597 0 FOREST PROTECTION & RESTORATION INTERNATIONAL FUND FOR ANIMAL WELFARE INC 290 SUMMER ST YARMOUTH PORT MA 02675 311594197 501(C)(3) 45736 0 COUNTER WILDLIFE CRIME IN EAST ASIA'S SOUTHWEST BORDER REGION INTERNATIONAL RIVERS NETWORK 2054 UNIVERSITY AVE STE 300 BERKELEY CA 94704 943158295 501(C)(3) 38261 0 STRENGTHENING PUBLIC PARTICIPATION AND BIOLOGICAL VARIETY IN MEKONG HYDROPOWER PLANNING AND DEVELOPMENT INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES 1630 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20009 521443147 501(C)(3) 499459 0 ACCELERATE CONSERVATION AND RESTORATION OF COASTAL BLUE CARBON HABITATS GLOBALLY; INDO-BURMA III SMALL GRANT MECHANISM; BIOLOGICAL VARIETY ASSESSMENT UNIT KOMAZA GROUP INC 855 EL CAMINO REAL STE 13A-161 PALO ALTO CA 94301 821674136 24155 0 SMALLHOLDER FARMER FORESTRY CARBON INITIATIVE IN EAST AFRICA MADAGASCAR FAUNA AND FLORA GROUP NAPLES ZOO 1590 GOODLETTE RD N NAPLES FL 34102 811656070 501(C)(3) 84069 0 BUILDING COMMUNITY CAPACITY FOR ENVIRONMENTAL RESILIENCE AROUND BETAMPONA RESERVE, MADAGASCAR MARINE CONSERVATION BIOLOGY INSTITUTE 14301 ARNOLD DR SUITE 25 GLEN ELLEN CA 95442 911725640 501(C)(3) 6994 0 MARINE WORKFORCE STUDY MIGRAMAR 9255 SIR FRANCIS DRAKE BLVD OLEMA CA 94950 822737816 501(C)(3) 24464 0 INITIAL PARTICIPATORY MANAGEMENT OF THE NEW PUERTO CABUYAL, PUNTA SAN CLEMENTE MARINE RESERVE IN ECUADOR MONGABAY ORG CORP DBA MONGABAYORG CORPORATION PO BOX 0291 MENLO PARK CA 94062 453714703 501(C)(3) 9098 0 ENVIRONMENTAL JOURNALISM FOR LOCAL COMMUNITIES COMMUNICATORS NATURE AND CULTURE INTERNATIONAL 1400 MAIDEN LN DEL MAR CA 92014 330773524 501(C)(3) 55643 0 IMPROVING CO-MANAGEMENT AND PRODUCTIVE CONSERVATION CONDITIONS TO MAINTAIN THE IRRECOVERABLE CARBON OF THE MAIJUNA KICHWA ACR FORESTS; SUPPORT FOR THE PROCESS OF ESTABLISHING THE ACR BRIDAL VEIL NIA TERO FOUNDATION 501 E PINE ST STE 300 SEATTLE WA 98122 821949563 501(C)(3) 83625 0 STRENGTHENING LOCAL COMMUNITIES GUARDIANSHIP ACROSS AMAZONIA IN ECUADOR, PERU, COLOMBIA, GUYANA, SURINAME, AND BRAZIL OCEANA INC 1025 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 510401308 501(C)(3) 218239 0 CHILE OFFSHORE MARINE PROTECTED AREAS; OCEANA-CHILE SUPPORT TO ADVANCING GOALS AT SOUTH PACIFIC REGIONAL FISHERIES MANAGEMENT ORGANISATION OXFAM AMERICA INC 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 02114 237069110 501(C)(3) 74411 0 STRENGTHENED COMMUNITY-BASED CONSERVATION FOR FISHERY MANAGEMENT IN RATANAKIRI PROVINCE, CAMBODIA PATHFINDER INTERNATIONAL 9 GALEN ST STE 217 WATERTOWN MA 02472 530235320 501(C)(3) 44440 0 PAIRING COMMUNITY CONSERVATION AREAS WITH SUSTAINABLE AQUACULTURE IN LAKE VICTORIA PEOPLE RESOURCES AND CONSERVATION FOUNDATION 1801 CENTURY PARK EAST 24TH FLOOR LOS ANGELES CA 90067 752641707 501(C)(3) 18551 0 STRENGTHENING CO-MANAGEMENT IN THE FRANCOIS'S LANGUR CONSERVATION LANDSCAPE, VIETNAM POLYNESIAN VOYAGING SOCIETY 10 SAND ISLAND PARKWAY HONOLULU HI 96819 237302232 501(C)(3) 161435 0 MOANANUIAKEA: A VOYAGE FOR EARTH RANGELANDS REGENERATION 5424 SUNOL BLVD 10-235 PLEASANTON CA 94566 854025126 501(C)(3) 110965 0 RRT INTEGRATED MANAGEMENT AREA & SURROUNDING WARDS RARE INC 1310 N COURTHOUSE RD SUITE 110 ARLINGTON VA 22201 237380563 501(C)(3) 173478 0 LEYTE GULF IMPLEMENTATION; OCEANKIND PROGRAM SUPPORT GRANT REWILD PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 113995 0 CALL TO ACTION: CONSERVATION ACTION PLANS FOR ENDANGERED CARIBBEAN SPECIES REIL PO BOX 262 CARVERSVILLE PA 18913 473749716 501(C)(3) 57000 0 A NEW HEAVEN AND A NEW EARTH RESOURCES LEGACY FUND 555 CAPITOL MALL SUITE 1095 SACRAMENTO CA 95814 954703838 501(C)(3) 285815 0 PACIFIC REMOTE ISLANDS; GREEN FEE SUPPORT ROCKEFELLER PHILANTHROPY ADVISORS 6 WEST 48TH STREET 10TH FLOOR NEW YORK NY 10036 133615533 501(C)(3) 910391 0 BUSINESS ACTION AND ADVOCACY FOR THE PLANET (BUSINESS FOR NATURE); STAYING WITHIN SUSTAINABLE LIMITS: ADVANCING LEADERSHIP OF THE PRIVATE SECTOR AND CITIES SAOLA FOUNDATION 512 N 50TH STREET MILWAUKEE WI 53208 823731270 501(C)(3) 58531 0 REDISCOVERING SAOLA: STATE-OF-THE-ART METHODS TO DETECT ENDANGERED ANNAMITE SPECIES IN LAO PDR SAVE THE WAVES COALITION 849 ALMAR AVE SUITE C BOX 163 SANTA CRUZ CA 95060 364515216 501(C)(3) 5194 0 SURF CONSERVATION PARTNERSHIP SDSN ASSOCIATION INC 475 RIVERSIDE DRIVE SUITE 530 NEW YORK NY 10115 473511012 501(C)(3) 24000 0 SCIENCE PANEL FOR THE AMAZON: PRIORITY CONSERVATION AREAS IN THE TROPICAL ANDES AND THE INTEGRATION OF LOCAL COMMUNITIES AND LOCAL KNOWLEDGE FOR MITIGATION AND ADAPTATION TO ENVIRONMENTAL CHANGE SEA EDUCATION ASSOCIATION INC 171 WOODS HOLE ROAD FALMOUTH MA 02540 042702102 501(C)(3) 37378 0 COLLECTING BLUEWATER TIME CAPSULES TO ESTABLISH OCEAN BASELINES THE GIVING BACK FUND INC 500 COMMERCIAL STREET STE 4R BOSTON MA 02109 043367888 501(C)(3) 45000 0 DESIGNING A WILD HARVEST BOND THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 530242652 501(C)(3) 222638 0 PALAU'S BLUE PROSPERITY PLAN; PLANNING GRANT FOR BLUE BENGUELA PARTNERSHIP PROJECT DEVELOPMENT; AMPLIFYING RESOURCES AND LEARNINGS TO ACCELERATE THE EFFECTIVE MANAGEMENT OF MARINE PROTECTED AREAS; BLUE BENGUELA PARTNERSHIP - BENGUELA CURRENT LARGE MARINE ECOSYSTEM; ST. KITTS CLEAN HEALTHY OCEANS; GRENADA CLEAN HEALTHY OCEANS THE OCEAN FOUNDATION 1320 19TH STREET NW 5TH FLOOR WASHINGTON DC 20036 710863908 501(C)(3) 189275 0 BIG OCEAN: BUILDING A RESILIENT COMMUNITY OF PRACTICE THE PEREGRINE FUND INC 5668 WEST FLYING HAWK LANE BOISE ID 83709 231969973 501(C)(3) 112208 0 CONSERVATION ACTION PLANNING AND IMPLEMENTATION FOR RIDGWAY'S HAWK, DOMINICAN REPUBLIC THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA OFFICE OF RESEARCH3227 CHEADLE HALL UCSB SANTA BARBARA CA 93106 956006145 501(C)(3) 17238 0 SPARC PROJECT THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY 701 E EXPRESSWAY 83 BOX 13 MCALLEN TX 78501 742246970 501(C)(3) 89142 0 SALAS Y GOMEZ AND NAZCA RIDGES EXPEDITION TRUSTEES OF BOSTON UNIVERSITY 595 COMMONWEATLH AVENUE SUITE 700 WEST ENTRANCE BOSTON MA 02215 042103547 501(C)(3) 347765 0 BLUE NATURE ALLIANCE SCIENCE LEADERSHIP AND FISHERIES INDEPENDENT ASSESSMENTS TURTLE SURVIVAL ALLIANCE 1030 JENKINS RD SUITE D CHARLESTON SC 29407 200785702 501(C)(3) 105220 0 BACK FROM THE BRINK: RECOVERING TWO CRITICALLY ENDANGERED TURTLES IN MYANMAR US DEPARTMENT OF THE TREASURY 1500 PENNSYLVANIA AVE NW WASHINGTON DC 20220 530197074 GOVERNMENT 580560 0 FOREST CONSERVATION DEBT SWAP AGREEMENT BETWEEN THE GOVERNMENT OF THE REPUBLIC OF PERU AND THE US GOVERNMENT WILDLIFE ALLIANCE INC 1441 BROADWAY FIFTH FLOOR NEW YORK NY 10018 521934148 501(C)(3) 13363 0 PREVENTING PANDEMICS: ILLEGAL TRADE REDUCTION, WILDLIFE CARE, AND COMMUNITY MOBILIZATION IN CAMBODIA WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 1355999 0 REGENERATIVE & WILDLIFE FRIENDLY FIBERS THAT IMPROVE LIVELIHOODS, CONSERVE WILDLIFE & BUILD RESILIENCE TO ENVIRONMENTAL CHANGE IN PATAGONIA; STRENGTHENING MARINE PROTECTED AREA MANAGEMENT IN THE SOUTHERN GULF OF GUINEA; THE DEPLOYMENT OF EARTH RANGER, A DATA VISUALIZATION & ANALYSIS SOFTWARE TO STRENGTHEN PROTECTED AREA MANAGEMENT EFFECTIVENESS IN AFRICA'S NAT'L PARKS; REDUCING THE IMPACTS OF GOLD MINING ON LOCAL COMMUNITIES PEOPLE & BIOLOGICAL VARIETY IN BOLIVIA; PRIVATE SECTOR & COMMUNITY CONSERVATION CO-MANAGEMENT IN BALJUVAN KEY BIOLOGICAL VARIETY AREA, TAJIKISTAN; UPSCALING USE OF THE SPATIAL MONITORING & REPORTING TOOL IN KYRGYZSTAN; ENABLING PUBLIC POLICY FOR CHILE'S MARINE PROTECTED AREA NETWORK; GUARDIAN VILLAGES: EMPOWERED COMMUNITIES TO MANAGE WETLANDS IN LAO PEOPLE'S DEMOCRATIC REPUBLIC; ESTABLISHING NEW MARINE PROTECTED AREAS & EFFECTIVE MANAGEMENT IN URUGUAY; PLANNING GRANT FOR HIGH SEAS MARINE PROTECTED AREAS IN ARGENTINA; CONSERVING PARAGUAYAN CHACO FOR JAGUARS & PEOPLE WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON DC 20002 521257057 501(C)(3) 8359516 0 PRICELESS PLANET COALITION - TECHNICAL IMPLEMENTATION AND PROGRAM MANAGEMENT FOR RESTORATION PROJECT (GUATEMALA, MALAWI, KINSHASA); SYSTEMS CHANGE LAB WORLD WILDLIFE FUND INC 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 184020 0 IMPLEMENTING MANGROVE RESTORATION AT SCALE; REGIONAL SCHOOL FOR MARINE PROTECTED AREA MANAGERS OF THE SOUTHERN CONE; SOCIAL EQUITY METRICS PROJECT; INTEGRATED MANAGEMENT AND ECOLOGICAL CONNECTIVITY OF A PRIORITY LANDSCAPE IN THE ECUADORIAN AMAZON HEADWATERS 51 2 PART I, LINE 2: CI USES A VARIETY OF TECHNIQUES TO MONITOR GRANTS FUNDS. CI EVALUATES THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH A RISK-BASED APPROACH THAT INCLUDES PRE-AWARD QUESTIONNAIRES, DEVELOPING AN UNDERSTANDING OF THE PROSPECTIVE GRANTEES, AND PRE-AWARD SITE VISITS. PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY CI STAFF. MONITORING PROCEDURES ARE BASED UPON THE RISK ASSESSMENT OF THE PROSPECTIVE GRANTEE. UPON AWARD, GRANTEES ARE MONITORED THROUGH REVIEW OF TECHNICAL AND FINANCIAL REPORTS SUBMITTED BY GRANTEES, INDEPENDENT AUDITS, AND THROUGH SITE VISITS TO OBSERVE TECHNICAL PROGRESS AND FINANCIAL COMPLIANCE. X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 SANJAYAN MUTTULINGAM CHIEF EXECUTIVE OFFICER 634304 0 235275 0 2742 0 119800 0 31701 0 1023822 0 0 0 SEBASTIAN ANDERS TROENG EVP CONSERVATION PARTNERSHIP 258107 0 64008 0 211561 0 17400 0 29519 0 580595 0 0 0 LUIS ERNESTO SUAREZ MARTINEZ VP, ECUADOR 165645 0 12369 0 266538 0 89201 0 3969 0 537722 0 0 0 DANIELA RAIK EVP, FIELD PROGRAMS 350517 0 91450 0 810 0 44430 0 33080 0 520287 0 0 0 JULIUS COURT CHIEF OPERATING OFFICER 234696 0 36367 0 167630 0 6398 0 24599 0 469690 0 0 0 RICHARD JEO CHIEF FIELD OFFICER, ASIA-PACIFIC 251978 0 41343 0 132718 0 17400 0 19857 0 463296 0 0 0 RICHARD NASH GEN. COUNSEL & CHIEF COMPLIANCE OFFI 339329 0 52458 0 3564 0 19800 0 2966 0 418117 0 0 0 ANASTASIA KHOO CHIEF OF STAFF & CHIEF MKT OFFICER 280586 0 43533 0 20810 0 17391 0 39501 0 401821 0 0 0 MARK VAN NYDECK ERDMANN VP, AOTEAROA 182599 0 14668 0 161294 0 11836 0 29372 0 399769 0 0 0 AGUSTIN SILVANI SVP, NATURE FINANCE 299324 0 47422 0 1125 0 15003 0 33080 0 395954 0 0 0 BARBARA DIPIETRO CHIEF FINANCIAL OFFICER 302840 0 47962 0 3564 0 10604 0 4718 0 369688 0 0 0 SARA PATRICIA ZURITA CHIEF STRATEGY OFFICER 183929 0 27700 0 761 0 8663 0 17503 0 238556 0 0 0 PART I, LINE 1A CHARTER TRAVEL IS PERMITTED WHERE A COMMERCIAL ALTERNATIVE DOES NOT EXIST. FOR EXAMPLE, WHEN CI STAFF MUST TRAVEL TO REMOTE REGIONS THAT ARE NOT PRACTICABLY ACCESSIBLE BY COMMERCIAL TRANSPORTATION, THE USE OF CHARTERED CARRIERS MAY BE PERMITTED. CHARTER TRAVEL IS ALSO PERMITTED IN CASES WHERE CI STAFF MUST ACCOMPANY KEY DONORS, MEMBERS OF THE PRESS, OR DIGNITARIES IN THE COURSE OF CI BUSINESS. EXCEPTIONS TO THE CHARTER TRAVEL POLICY ARE ALLOWABLE ONLY WITH PRIOR WRITTEN APPROVAL FROM THE SENIOR DIRECTOR OF COMPLIANCE AND RISK MANAGEMENT. CHARTER TRAVEL THAT INCLUDES A US OR FOREIGN BASED GOVERNMENT OFFICIAL MUST ALSO BE REVIEWED IN ADVANCE BY THE GENERAL COUNSEL'S OFFICE TO ENSURE COMPLIANCE WITH THE FOREIGN CORRUPT PRACTICES ACT. BOATS CHARTERED FOR SCIENTIFIC RESEARCH OR SIMILAR PROJECT-RELATED PURPOSES ARE NOT CONSIDERED CHARTERED TRAVEL FOR PURPOSES OF THIS POLICY. GENERALLY, ALL AIR TRAVEL MUST BE BY COACH CLASS USING THE MOST DIRECT COST-EFFECTIVE FARE AVAILABLE. CI WILL NOT REIMBURSE FIRST CLASS TRAVEL, EXCEPT IN HIGHLY EXCEPTIONAL CASES SUCH AS MEDICAL EMERGENCY OR MEDICALLY REQUIRED AS MANAGED BY HEALTH PROVIDER AND COUNTRY HR. IN SOME CASES, THE CEO MAY TRAVEL FIRST CLASS DUE TO THE FREQUENCY AND LENGTH OF THE TRIPS REQUIRED. AS IS STANDARD FOR INTERNATIONAL ORGANIZATIONS, CI PROVIDES HOUSING ALLOWANCES TO CERTAIN STAFF WHEN TEMPORARILY ASSIGNING THEM TO WORK IN COUNTRIES OTHER THAN THEIR COUNTRY OF ORIGIN OR PERMANENT RESIDENCE. THE PURPOSE OF THIS ALLOWANCE IS TO PROVIDE ADEQUATE AND COMFORTABLE HOUSING IN THE HOST LOCATION IN LINE WITH HOST COUNTRY'S HOUSING OPTIONS. DURING THE YEAR, JULIUS COURT, RICHARD JEO AND MARK ERDMANN RECEIVED $18,696, $42,000 AND $24,000 IN HOUSING ALLOWANCES, RESPECIVELY. THESE ALLOWANCES ARE INCLUDED IN THE AMOUNTS UNDER SCHEDULE J, PART II. CI ALSO REIMBURSES THESE STAFF TO VISIT THEIR HOME COUNTRY ONCE ANNUALLY. CONSISTENT WITH THIS POLICY, CI PROVIDED JULIUS COURT, RICHARD JEO AND MARK ERDMANN TRAVEL REIMBURSEMENTS IN THE AMOUNT OF $3,895, $5,000 AND $5,000, RESPECIVELY. THESE PAYMENTS ARE INCLUDED IN THE AMOUNTS SHOWN UNDER SCHEDULE J, PART II. FOR INTERNATIONAL ASSIGNEES, CI ALSO PAYS LOCAL TAX OBLIGATIONS ON BEHALF OF THE EMPLOYEES DUE IN THEIR HOST COUNTRY. INTERNATIONAL ASSIGNEES ARE RESPONSIBLE FOR THE TAXES DUE IN THEIR HOME COUNTRY. IN 2023, CI PAID HOST TAX OBLIGATIONS TO EXPATRIATE STAFF MEMBERS SEBASTIAN TROENG, JULIUS COURT, RICHARD JEO, AND MARK ERDMANN IN THE AMOUNT OF $187,849, $141,668, $80,463 AND $127,668, RESPECITVELY. THESE TAX PAYMENTS ARE INCLUDED IN THE AMOUNTS UNDER SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. PART I, LINE 4B CI IMPLEMENTED A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) UNDER SECTION 457(F), WHICH WAS APPROVED BY THE CI COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE COMPANY'S BOARD OF DIRECTORS. UNDER THIS PLAN, SANJAYAN MUTTULINGAM, CEO, AND DANIELA RAIK RECEIVED $100,000 AND $25,000, RESPECTIVELY, IN DEFERRED COMPENSATION THIS YEAR. EACH COMPANY CONTRIBUTION PLUS INTEREST ARE SUBJECT TO A THREE-YEAR CLIFF VESTING SCHEDULE. PART II, LUIS ERNESTO SUAREZ MARTINEZ: DURING 2023, LUIS ERNESTO SUAREZ MARTINEZ RECEIVED A ONE-TIME RETIREMENT PAYOUT OF $266,676 AS REQUIRED BY ECUADORIAN LAW AFTER HIS EMPLOYMENT OF OVER 20 YEARS AT CI. MARK FERGUSON BOARD MEMBER MAASAI MARA CONSERVANCIES X 250000 182041 0 1 1 182041 CHRISTOPHER WHITE BOARD FAMILY MEMBER 96408 SALARY 0 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS CONTINUATION: CONSERVATION INTERNATIONAL FOUNDATION IS THE SOLE MEMBER OF THE AFRICAN CONSERVANCIES FUND LLC. THIS FUND IS A LOAN FACILITY CREATED TO SUPPORT CONSERVANCIES IN AFRICA, SUCH AS THE MAASAI MARA LANDSCAPE IN KENYA, IN ORDER TO PRESERVE THESE VITAL ECOSYSTEMS, WHICH ARE UNDER CONSTANT THREAT ESPECIALLY WHEN THE ECOTOURISM INDUSTRY STRUGGLES. IN AUGUST 2021, CI RECEIVED A $250,000 LOAN FROM MARK FERGUSON, BOARD MEMBER, TO PROVIDE LENDING CAPITAL TO FUND THE PROGRAM. X 142 11539978 MARKET VALUE X SOFTWARE 240 102114 MARKET VALUE X VEHICLE MILEAGE 1 10894 MARKET VALUE X AIRLINE MILES 1 428 MARKET VALUE 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CONSERVATION INTERNATIONAL FOUNDATION (CI) WORKS TO SPOTLIGHT AND SECURE THE CRITICAL BENEFITS THAT NATURE PROVIDES TO HUMANITY. OUR WORK IS GUIDED BY FOUR KEY PRIORITIES FOR MAXIMIZING OUR IMPACT AND MEETING THE CHALLENGES OF THIS DECADE. THEY ARE: - PROTECTING NATURE: WE PROTECT AND RESTORE ECOSYSTEMS THAT SUSTAIN THE BALANCE OF OUR PLANET'S SYSTEMS, WORKING WITH BUSINESSES AND GOVERNMENTS TO BETTER ACCOUNT FOR THEIR RELATIONSHIP WITH NATURE. ENABLING PRIVATE INVESTMENT IN FOREST PROTECTION AND RESTORATION INITIATIVES; AND PARTNERING WITH LOCAL COMMUNITIES TO PROTECT FORESTS ON THEIR LANDS. - CONSERVING OUR OCEANS: WE SEEK TO DOUBLE THE WORLD'S OCEAN AREA UNDER PROTECTION WHILE INNOVATING AND IMPLEMENTING NEW WAYS TO SUSTAIN MARINE FISHERIES. WE DO THIS BY HELPING COUNTRIES SECURE AND MONITOR THEIR WATERS; ENABLING THE INCLUSION OF COASTAL HABITATS IN ENVIRONMENTAL POLICIES; AND WORKING TO DISINCENTIVIZE DAMAGING PRACTICES IN THE SEAFOOD SECTOR. - NATURE-BASED DEVELOPMENT: WE SUPPORT ECONOMIES ROOTED IN CONSERVATION TO BENEFIT PEOPLE AND NATURE WHERE IT'S NEEDED MOST. WE DO THIS BY CREATING NEW CONSERVATION FUNDING MODELS AND PRODUCTION MODELS FOR COMMODITIES, BALANCING DEMAND WITH PROTECTION OF ESSENTIAL NATURAL RESOURCES. - INNOVATION IN SCIENCE AND FINANCE: WE PRODUCE AND APPLY SCIENTIFIC EVIDENCE TO DRIVE NATURE-CENTERED DEVELOPMENT SOLUTIONS WHILE WORKING TO MAKE NATURE A VIABLE AND ATTRACTIVE INVESTMENT. WE DO THIS BY CREATING CONSERVATION TOOLS THAT DECISION-MAKERS NEED; PUBLISHING POLICY-RELEVANT RESEARCH; AND ATTRACTING PRIVATE CAPITAL FOR THE PROTECTION OF NATURE. CI'S INSTITUTIONAL INDICATORS INCLUDE HECTARES CONSERVED, CARBON SECURED, PEOPLE REACHED AND SPECIES SUPPORTED. THEY ARE STANDARDIZED, SCIENCE-BASED METRICS THAT QUANTIFY THE IMPACT OF CI'S 3,400+ ON-THE-GROUND IMPLEMENTATION SITES ACROSS THE GLOBE. TOGETHER WITH PARTNERS IN FISCAL YEAR 2024, CI HAS SUPPORTED THE CONSERVATION OF NEARLY 340 MILLION HECTARES, WITH OVER 660,000 HECTARES OF THOSE NEWLY CONSERVED THIS YEAR AND MORE THAN 350,000 HECTARES THAT ARE UNDER RESTORATION. THIS SECURES 2.3 BILLION METRIC TONS OF IRRECOVERABLE CARBON FROM TERRESTRIAL AND COASTAL SITES, WITH OVER 14 MILLION METRIC TONS COMING FROM NEWLY CONSERVED AREAS. THE BLUE NATURE ALLIANCE OF WHICH CI IS A CORE PARTNER - INVESTED IN PARTNERS DIRECTLY WORKING TO ESTABLISH NEW PROTECTIONS AND/OR TO IMPROVE THE MANAGEMENT OF 21.9 MILLION KM2 OF OCEAN CONSERVATION AREAS. CI'S IMPLEMENTATION SITES CONSERVE HABITAT THAT IS HOME TO MORE THAN 2,000 THREATENED SPECIES, AND OUR CONSERVATION ACTIONS REACHED AN ESTIMATED 5.5 MILLION PEOPLE. IN ADDITION TO OUR ON-THE-GROUND WORK WITH PARTNERS, CI ALSO TRACKS PROGRESS THROUGH CONTRIBUTIONS TOWARDS NATURE FINANCE, POLICY, AND CORPORATE PARTNERSHIPS. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS, PETER SELIGMANN AND BYRON TROTT, HAVE A BUSINESS RELATIONSHIP. BOARD OF DIRECTORS, PETER SELIGMANN AND ENKI TAN, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THERE WAS ONE SIGNIFICANT CHANGE MADE TO THE ORGANIZATION'S BYLAWS: THE RECENTLY ADOPED BYLAWS REVISION ENSURES THAT APPROXIMATELY ONE-THIRD OF THE BOARD IS ELECTED AT EACH ANNUAL MEETING, RATHER THAN AT EACH BOARD MEETING, STREAMLINING THE ELECTION PROCESS AND ENHANCING BOARD GOVERNANCE. THIS CHANGE FREES UP TIME ON AGENDAS, ALLOWS FOR A MORE SYSTEMATIC FOCUS ON BOARD COMPOSITION AND PERFORMANCE, AND MAINTAINS FLEXIBILITY FOR TIMELY DIRECTOR RECRUITMENT. ADDITIONALLY, THE REVISION INCLUDES TRANSITIONAL MECHANISMS TO ALIGN DIRECTOR TERMS WITH ANNUAL MEETING AND UPDATES TO MODERNIZE AND CLARIFY VARIOUS BYLAWS AND ENSURE CONSISTENCY. FORM 990, PART VI, SECTION A, LINE 5 CI IDENTIFIED $570,509 OF CASH DIVERTED TO AN EMPLOYEE'S PERSONAL BANK ACCOUNTS OVER THE COURSE OF 4 YEARS IN ONE OF CI'S FIELD OFFICES. THE DIVERSION WAS ENABLED BY A FAILURE IN EXECUTION OF CONTROLS BY A COUNTRY PROGRAM HEAD IN REVIEWING AND RELEASING WIRE TRANSFER PAYMENTS WITHOUT ADEQUATE REVIEW. WHILE THE IMPACTED FIELD OFFICE WAS SMALL AND HAD LIMITED STAFF TO EXERCISE STANDARD SEGREGATION OF DUTIES PROTOCOLS, BOTH PREVENTIVE AND DETECTIVE INTERNAL CONTROLS WERE IN PLACE TO PROVIDE COMPENSATING CONTROLS AND REVIEW. NO STAFF MEMBER HAD THE ABILITY TO INDEPENDENTLY INITIATE AND RELEASE PAYMENTS, OR TO UPLOAD AND POST JOURNAL ENTRIES WITHIN THE ACCOUNTING SYSTEM WITHOUT A SEPARATE APPROVER. BANK RECONCILIATIONS WERE PREPARED AND APPROVED BY DIFFERENT STAFF. ADDITIONAL MONITORING CONTROLS IN PLACE DID NOT IDENTIFY ANY ABNORMALITIES OR VARIANCES MATERIALLY DIFFERENT FROM EXPECTATIONS. INDIVIDUALS RESPONSIBLE FOR THE MISAPPROPRIATED FUNDS AND APPROVING THE PAYMENTS ARE NO LONGER EMPLOYED BY CI. CI IS IN THE PROCESS OF IMPLEMENTING THE FOLLOWING CORRECTIVE ACTION PLANS: 1) ENSURE ALL BANK SIGNATORIES UNDERGO MANDATORY TRAINING AND UNDERSTAND AND ACCEPT THEIR CUSTODIAL RESPONSIBILITIES. 2) PROVIDE ADDITIONAL FRAUD DETECTION AND PREVENTION TRAININGS TO RELEVANT STAFF IN ALL FIELD OFFICES. 3) REGULARLY MONITOR COMPLIANCE WITH ESTABLISHED CONTROLS AND CONDUCT SPOT CHECKS TO CONFIRM PAYMENTS ARE MADE FOR VALID BUSINESS PURPOSES, REACH THE INTENDED PAYEE, AND IDENTIFY ANY NON-ADHERENCE TO POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CI'S FINANCE STAFF IN CONJUNCTION WITH CI'S INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS, IT IS SUBMITTED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, STAFF AND GRANTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE OFFICE OF THE GENERAL COUNSEL. STAFF AND BOARD MEMBERS MUST SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURES. CI'S GRANT AND CONTRACT TEMPLATES INCLUDE LANGUAGE BINDING RECIPIENTS TO CI'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE RECORDED AS APPROPRIATE, AND THE GENERAL COUNSEL ENSURES THE CONFLICT IS MITIGATED. OUR INTERNAL AUDITORS ALSO REVIEW CONFLICTS WITH STAFF AND GRANTEES AS PART OF THEIR STANDARD SCOPE OF WORK. FORM 990, PART VI, SECTION B, LINE 15 CI CONTRACTS AN INDEPENDENT FIRM SPECIALIZING IN COMPENSATION TO CONDUCT AN ANNUAL REVIEW OF CI'S DISQUALIFIED PERSON'S TOTAL COMPENSATION PACKAGES. THE FIRM USES COMPARABLE ORGANIZATIONS AND POSITIONS FOR THE REVIEW. THE FIRM'S REPORT IS REVIEWED AND APPROVED BY CI'S COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS AND IS RELIED UPON WHEN SETTING SALARIES FOR DISQUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 CI'S FINANCIAL STATEMENTS FOR THE LAST 5 YEARS ARE AVAILABLE ON CI'S WEBSITE AND UPON REQUEST. CI'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST OR AVAILABLE FOR INSPECTION AT CI'S ARLINGTON, VA OFFICE. GOVERNING DOCUMENTS ARE AVAILABLE WHEN NECESSARY TO COMPLETE A TRANSACTION, OR UPON REQUEST. FORM 990, PART VII, SECTION A, LUIS ERNESTO SUAREZ MARTINEZ: DURING 2023, LUIS ERNESTO SUAREZ MARTINEZ RECEIVED A ONE-TIME RETIREMENT PAYOUT OF $266,538 AS REQUIRED BY ECUADORIAN LAW AFTER HIS EMPLOYMENT OF OVER 20 YEARS AT CI. FORM 990, PART VII, SECTION A, HINDOU OUMAROU IBRAHIM: HINDOU OUMAROU IBRAHIM WAS APPOINTED AS CONSERVATION INTERNATIONAL SENIOR FELLOW IN OCTOBER 2018 AND JOINED CI'S BOARD IN JUNE 2020. AS A FELLOW, HINDOU OUMAROU IBRAHIM WAS PAID A MONTHLY STIPEND. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 19,572,463. MANAGEMENT AND GENERAL EXPENSES 129,693. FUNDRAISING EXPENSES 501,505. TOTAL EXPENSES 20,203,661. SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 4,166,556. MANAGEMENT AND GENERAL EXPENSES 672,639. FUNDRAISING EXPENSES 637,120. TOTAL EXPENSES 5,476,315. STIPENDS: PROGRAM SERVICE EXPENSES 3,178,701. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 16,521. TOTAL EXPENSES 3,195,999. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 671,631. MANAGEMENT AND GENERAL EXPENSES 3,663. FUNDRAISING EXPENSES 40,186. TOTAL EXPENSES 715,480. TRANSLATION AND INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 294,466. MANAGEMENT AND GENERAL EXPENSES 71,753. FUNDRAISING EXPENSES 925. TOTAL EXPENSES 367,144. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 172,591. MANAGEMENT AND GENERAL EXPENSES 154,772. FUNDRAISING EXPENSES 6,596. TOTAL EXPENSES 333,959. FORM 990, PART XI, LINE 9: CHANGE IN NET PRESENT VALUE OF PLEDGES RECEIVABLE -569,399. GAIN (LOSS) ON FOREIGN CURRENCY TRANSALATIONS -528,919. GRANT DEOBLIGATIONS 114,282. 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SCHEDULE R, PART I, PRIMARY ACTIVITY, CI AFRICAN CONSERVANCIES FUND LLC: A LOAN FACILITY CREATED TO SUPPORT CONSERVANCIES IN AFRICA WORKING TO PRESERVE VITAL ECOSYSTEMS.