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Nonprofiteer
← SUSTAINABLE CONSERVATION INC

Form 990 for tax year 2022

Filed by SUSTAINABLE CONSERVATION INC.

Totals

Total revenue
$9,540,364
Total expenses
$4,583,382
Contributions and grants received
$21,583
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$4,575,532
Management and general expenses
$7,850
Fundraising expenses
$0
Program service expenses (Part III)
$4,575,532

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL LEONARD

    DIRECTOR

    Total calculated
    $111,652
    From this org
    $0
    From related orgs
    $78,530
    Other
    $33,122
    Hours/week
    1 + 36.5 related

  • SCOTT M TISON

    DIRECTOR/SECRETARY

    Total calculated
    $244,292
    From this org
    $0
    From related orgs
    $214,031
    Other
    $30,261
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,791 related
    Bonus
    $0 + $34,000 related
    Other
    $0 + $240 related
    Deferred
    $0 + $18,142 related
    Nontaxable benefits
    $0 + $12,119 related
    Filer's total
    $0 + $244,292 related

  • LAWRENCE A SELZER

    DIRECTOR/PRESIDENT

    Total calculated
    $760,399
    From this org
    $0
    From related orgs
    $667,710
    Other
    $92,689
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,606 related
    Bonus
    $0 + $209,520 related
    Other
    $0 + $1,584 related
    Deferred
    $0 + $55,500 related
    Nontaxable benefits
    $0 + $37,189 related
    Filer's total
    $0 + $760,399 related

  • JOHN S GILBERT

    VICE PRESIDENT

    Total calculated
    $466,083
    From this org
    $0
    From related orgs
    $416,576
    Other
    $49,507
    Hours/week
    6 + 31.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,544 related
    Bonus
    $0 + $126,000 related
    Other
    $0 + $1,032 related
    Deferred
    $0 + $29,581 related
    Nontaxable benefits
    $0 + $19,926 related
    Filer's total
    $0 + $466,083 related

  • DEAN H CANNON

    VICE PRESIDENT

    Total calculated
    $467,011
    From this org
    $0
    From related orgs
    $434,829
    Other
    $32,182
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,781 related
    Bonus
    $0 + $136,000 related
    Other
    $0 + $3,048 related
    Deferred
    $0 + $29,698 related
    Nontaxable benefits
    $0 + $2,484 related
    Filer's total
    $0 + $467,011 related

  • MONICA GARRISON

    TREASURER & VP

    Total calculated
    $307,634
    From this org
    $0
    From related orgs
    $257,536
    Other
    $50,098
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,504 related
    Bonus
    $0 + $52,000 related
    Other
    $0 + $1,032 related
    Deferred
    $0 + $21,617 related
    Nontaxable benefits
    $0 + $28,481 related
    Filer's total
    $0 + $307,634 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE CONSERVATION FUND (TCF) MAINTAINS A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN THAT CALLS FOR ACCRUING $25,000 PER YEAR FOR THE CEO OF THE ORGANIZATION. THE ANNUAL COST OF $25,000 IS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL RECORDS EACH YEAR, BUT PURSUANT TO IRS RULES THE CONTRIBUTIONS ARE NOT COUNTED AS TAXABLE INCOME UNTIL THEY ARE DISTRIBUTED TO THE CEO. UNDER THE PLAN, ACCRUED AMOUNTS ARE TO BE DISTRIBUTED TO THE CEO IN SPECIFIED INTERVALS WHEN THE CEO REACHES CERTAIN AGES IF HE IS STILL EMPLOYED BY THE ORGANIZATION, OR UPON HIS DEATH OR PERMANENT DISABILITY, AND ARE FORFEITED IF THERE IS A TERMINATION OF EMPLOYMENT PRIOR TO A DISTRIBUTABLE EVENT. THE NEXT DISTRIBUTION IS EXPECTED IN THE YEAR ENDING 12/31/25.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEW FOREST FUND IV LLC

    CONSERVATION · DE · income $3,621 · assets $7,912,688

    Directly controlled by SUSTAINABLE CONSERVATION INC

  • WF-EAST GRAND WOODLANDS INVESTMENT FUND LLC

    CONSERVATION · DE · income $0 · assets $0

    Directly controlled by SUSTAINABLE CONSERVATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202342919349300414

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