2024-11-12T10:32:35-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 841450808 CONSERVATION LEGACY CONS 9704031149 701 CAMINO DEL RIO 101 DURANGO CO 81301 ASHLEY HANSEN TREASURER 9704031149 2024-11-11 1 1 FRANK H SMITH P00639053 2022274000 2023 2024-10-15 13:58:12Z AMY SOVOCOOL 701 CAMINO DEL RIO 101 DURANGO CO 81301 48581043 0 X WWW.CONSERVATIONLEGACY.ORG X 1998 CO CONSERVATION LEGACY ENGAGES FUTURE LEADERS WHO PROTECT, RESTORE, AND ENHANCE OUR NATION'S LANDS THROUGH COMMUNITY-BASED SERVICE. 7 7 2216 20000 6282 3121 31124473 42267258 5584198 6217714 108080 50855 154148 3642 36970899 48539469 0 0 0 0 29743248 37075148 0 4915 102513 7612216 8504931 37355464 45584994 -384565 2954475 16266153 19715929 6152661 6647962 10113492 13067967 X CONSERVATION LEGACY ENGAGES FUTURE LEADERS WHO PROTECT, RESTORE, AND ENHANCE OUR NATION'S LANDS THROUGH COMMUNITY-BASED SERVICE.IN 2023, CONSERVATION LEGACY ENGAGED 2,407 PARTICIPANTS WHO COMPLETED OVER 1.4 MILLION SERVICE HOURS ON PUBLIC LAND AND IN COMMUNITIES NATIONWIDE. PARTICIPANTS ENGAGED IN EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT. PROJECTS HIGHLIGHTS INCLUDE THE IMPROVEMENT OF OVER 150,000 ACRES OF LAND, CONSTRUCTION AND MAINTENANCE OF NEARLY 8,000 MILES OF TRAILS, AND OVER 5 MILLION ACRES MAPPED/SURVEYED. 0 0 14032525 754324 STEWARDS INDIVIDUAL PLACEMENTS - STEWARDS INDIVIDUAL PLACEMENT PROGRAM PROVIDES INDIVIDUALS WITH SERVICE AND CAREER OPPORTUNITIES TO STRENGTHEN COMMUNITIES AND PRESERVE OUR NATURAL RESOURCES. PARTICIPANTS WORK WITH FEDERAL AGENCIES, TRIBAL GOVERNMENTS, AND NONPROFITS BUILDING INSTITUTIONAL CAPACITY, DEVELOPING COMMUNITY RELATIONSHIPS, AND SUPPORTING ECOSYSTEM HEALTH. IN 2023, THE STEWARDS PROGRAM COMPLETED 620,354 HOURS OF SERVICE, IMPROVED 29,940 ACRES OF LAND AND MAPPED/SURVEYED 4,604,045 ACRES OF LAND. 7981936 1768675 SOUTHWEST CONSERVATION CORPS (SCC) OPERATES CONSERVATION SERVICE PROGRAMS ACROSS SOUTHERN COLORADO AND NORTHERN NEW MEXICO THAT ENGAGE YOUTH, YOUNG ADULTS AND VETERANS ON PUBLIC LANDS. SCC WORKS TO FOSTER INCLUSIVE OPPORTUNITIES AND COLLABORATIVE PARTNERSHIPS FOR POSITIVE GROWTH THROUGH DEVELOPMENT OF KNOWLEDGE, LEADERSHIP, AND COMPASSION TOWARDS OUR LANDS AND COMMUNITIES. IN 2023, SCC COMPLETED 216,137 HOURS OF SERVICE, IMPROVED 3,165 ACRES OF LAND, 62,881 ACRES WERE MAPPED/SURVEYED AND 392 MILES OF TRAIL WERE MAINTAINED/CONSTRUCTED. 6156850 1026770 ARIZONA CONSERVATION CORPS (AZCC) OPERATES PROGRAMS ACROSS ARIZONA ENGAGING INDIVIDUALS AND STRENGTHENING COMMUNITIES THROUGH SERVICE AND CONSERVATION. AZCC IS FOCUSED ON CONNECTING YOUTH, YOUNG ADULTS AND RECENT ERA MILITARY VETERANS WITH CONSERVATION SERVICE WORK PROJECTS ON PUBLIC LANDS. IN 2023, AZCC COMPLETED 184,040 HOURS OF SERVICE, IMPROVED 13,409 ACRES OF LAND AND MAINTAINED OR CREATED 230 MILES OF TRAIL. 5041127 1019417 ANCESTRAL LANDS CONSERVATION CORPS (ALCC) OPERATES PROGRAMS AROUND THE COUNTRY THOUGH PRIMARILY FOCUSED ON NEW MEXICO AND ARIZONA. THE PROGRAM'S VISION IS TO LEAD INDIGENOUS NATIONS BACK TO ECOLOGICAL AND CULTURAL WELL-BEING BY ENGAGING UNDERREPRESENTED INDIGENOUS YOUTH AND YOUNG ADULTS IN CONSERVATION SERVICE PROGRAMS THAT RECONNECT PARTICIPANTS TO THE LAND, THEIR CULTURAL HERITAGE, AND THEIR TRADITIONS. IN 2023, ALCC COMPLETED 120,567 HOURS OF SERVICE, IMPROVED 3,829 ACRES OF LAND AND MAINTAINED OR CREATED 58 MILES OF TRAIL. 3093739 958966 APPALACHIAN CONSERVATION CORPS (ACC) OPERATES PROGRAMS ACROSS VIRGINIA, WEST VIRGINIA, AND OHIO ENGAGING INDIVIDUALS AND STRENGTHENING COMMUNITIES THROUGH SERVICE AND CONSERVATION. ACC IS FOCUSED ON CONNECTING YOUTH AND YOUNG ADULTS WITH CONSERVATION SERVICE WORK PROJECTS ON PUBLIC LANDS. IN 2023, ACC COMPLETED 107,967 HOURS OF SERVICE, IMPROVED 3,604 ACRES OF LAND AND MAINTAINED OR CREATED 464 MILES OF TRAIL. 2479021 47600 CONSERVATION CORPS NEW MEXICO (CCNM) OPERATES PROGRAMS ACROSS NEW MEXICO AND WEST TEXAS ENGAGING INDIVIDUALS AND STRENGTHENING COMMUNITIES THROUGH SERVICE AND CONSERVATION. CCNM IS FOCUSED ON CONNECTING YOUTH AND YOUNG ADULTS WITH CONSERVATION SERVICE WORK PROJECTS ON PUBLIC LANDS. IN 2023, CCNM COMPLETED 78,543 HOURS OF SERVICE, IMPROVED 28,749 ACRES OF LAND AND MAINTAINED OR CREATED 72 MILES OF TRAIL. 1921828 116069 SOUTHEAST CONSERVATION CORPS (SECC) OPERATES PROGRAMS ACROSS TENNESSEE AND THE SURROUNDING STATES ENGAGING INDIVIDUALS AND STRENGTHENING COMMUNITIES THROUGH SERVICE AND CONSERVATION. SECC IS FOCUSED ON CONNECTING YOUTH AND YOUNG ADULTS WITH CONSERVATION SERVICE WORK PROJECTS ON PUBLIC LANDS. IN 2023, SECC COMPLETED 62,988 HOURS OF SERVICE, IMPROVED 34,007 ACRES OF LAND AND MAINTAINED OR CREATED 115 MILES OF TRAIL. 1453000 525893 CONERVATION CORPS NORTH CAROLINA (CCNC) OPERATES PROGRAMS PRIMARILY IN NORTH CAROLINA ENGAGING INDIVIDUALS AND STRENGTHENING COMMUNITIES THROUGH SERVICE AND CONSERVATION. CCNC IS FOCUSED ON CONNECTING YOUTH AND YOUNG ADULTS WITH CONSERVATION SERVICE WORK PROJECTS ON PUBLIC LANDS. IN 2023, SECC COMPLETED 38,009 HOURS OF SERVICE, IMPROVED 36,282 ACRES OF LAND AND MAINTAINED OR CREATED 72 MILES OF TRAIL. 13988715 2667945 42160026 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 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 73 0 1 2216 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ NM NC TN WV VA CO X ANDREA MOSHER 9704031149 701 CAMINO DEL RIO 101 DURANGO CO 81301 DAVID MURAKI CHAIR 2.00 X X 0 0 0 JONATHAN HALL VICE CHAIR 2.00 X X 0 0 0 ASHLEY HANSEN TREASURER 2.00 X X 0 0 0 LISA NORBY SECRETARY 1.00 X X 0 0 0 CJ GOULDING DIRECTOR 1.00 X 0 0 0 WAYNE HUBBARD DIRECTOR 1.00 X 0 0 0 ERIN HEALY DIRECTOR 1.00 X 0 0 0 PAUL SCHMIDT COO - UNTIL 08/2023 40.00 X 180030 0 9553 AMY SOVOCOOL PRESIDENT 40.00 X 137149 0 262 LISA CALLAHAN CONTROLLER 40.00 X 110065 0 10710 KEVIN HEINER INTERIM VP OF OPERATIONS 40.00 X 102354 0 9047 JOEY RUEHRWEIN SR. VP OF EXTERNAL AFFAIRS 40.00 X 125980 0 13438 655578 0 43010 5 0 1 0 ROCKY MOUNTAIN YOUTH CORPS 991 CAPTAIN JACK DRIVE STEAMBOAT SPRINGS CO 80477 CONSERVATION SERVICES 306494 1 6399 31220975 11039884 42267258 CONTRACTS 900099 6217714 6217714 6217714 10359 10359 30523 20642 9881 9881 6282 3599 61428 20932 40496 40496 40496 OTHER 900099 30241 30241 REIMBURSEMENT/REBATE 900099 25118 25118 SIEC MANAGEMENT FEES 900099 5009 5009 -66607 -66607 -6239 48539469 6217714 6282 48215 553179 168039 385140 31595979 30351156 1176562 68261 106571 85330 19832 1409 2311798 2223551 80874 7373 2507621 2377264 124822 5535 85025 85025 86344 86344 4915 4915 1553196 1048083 503763 1350 30206 28690 1452 64 145775 133836 11639 300 357987 340023 17204 760 492474 439201 52291 982 1262261 1246207 15374 680 273689 227684 44057 1948 143670 143670 512718 494850 16761 1107 334417 11895 322495 27 STAFF/CORPS MEMBER DEV. 1517443 1449258 65298 2887 PROG./PROJECT SUPPLIES 1499668 1499668 MISCELLANEOUS 160301 155386 4915 DUES AND SUBSCRIPTIONS 49757 35291 14466 45584994 42160026 3322455 102513 461273 360301 37522 38364 5411234 8440238 1993846 2505759 552971 248132 8963007 2941575 6056878 6021432 1222335 1155728 530094 945975 16266153 19715929 1276442 2311763 618149 837607 1827713 1261204 22540 0 2407817 2237388 6152661 6647962 X 9130223 11696105 983269 1371862 10113492 13067967 16266153 19715929 2954475 0 X 0 1 X 1 1 1 X 23568631 23184449 30889803 31124473 42267258 151034614 23568631 23184449 30889803 31124473 42267258 151034614 151034614 52981 45846 39220 47695 21478 207220 1573 2550 3231 4121 11475 77492 70993 121722 120580 35250 426037 151679346 22956857 0.99570 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 23,492. 2020 AMOUNT: $ 16,993. 2021 AMOUNT: $ 66,304. 2022 AMOUNT: $ 100,983. 2023 AMOUNT: $ 30,241. SIEC MANAGEMENT FEE - 2019 AMOUNT: $ 54,000. 2020 AMOUNT: $ 54,000. 2021 AMOUNT: $ 55,418. 2022 AMOUNT: $ 19,597. 2023 AMOUNT: $ 5,009. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263758 263758 1577284 465736 1111548 153017 130664 22353 6800936 2233098 4567838 168012 112077 55935 6021432 1155728 C 1155728 CAPITAL LEASES OBLIGATION 1781935 OPERATING LEASE LIABILITY 453053 SECURITY DEPOSITS 2400 2237388 X 48560111 20642 20642 48539469 0 48539469 45605636 20642 20642 45584994 0 45584994 PART X, LINE 2: CONSERVATION LEGACY HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 20,642. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 20,642. X X X 0 0 0 0 0 0 0 0 0 PAUL SCHMIDT COO - UNTIL 08/2023 180030 0 0 0 0 0 4561 0 4992 0 189583 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CONSERVATION LEGACY BY-LAWS WERE UPDATED TO: REFLECT THE UPDATED MISSION STATEMENT, PROVIDE CLARITY ON THE TENURE OF DIRECTORS, CODIFY EXCESSIVE ABSENCES, REFRESH STANDARDS OF CONDUCT, CODIFY OFFICER ROLE AND STANDING COMMITTEES, AND INCLUDED SOME SMALL ADMINISTRATIVE EDITS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS WELL AS OUR FINANCE COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT IN ACCORDANCE WITH THE ORGANIZATIONAL BY-LAWS. IN ADDITION, THE BOARD OF DIRECTORS ASKS FOR DISCLOSURE OF CONFLICTS OF INTEREST FOR ANY AGENDA ITEMS AT THE BEGINNING OF EACH BOARD MEETING. STAFF MEMBERS FOLLOW A SIMILAR PROCESS BY SIGNING THE SAME CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE SENIOR TEAM AND ASSESSED FOR DEGREE. IF THE BOARD OF DIRECTORS DETERMINES THAT A BOARD MEMBER HAS FAILED TO DISCLOSE ANY CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION, WHICH MAY INCLUDE REMOVING THE BOARD MEMBER FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUAL SALARIES OF THE CEO WITH NO PARTICIPATION BY THE CEO OR OTHER INTERESTED PERSONS. CEO AND SENIOR STAFF SALARIES ARE DETERMINED BY REVIEW OF RELEVANT SALARY SURVEYS (CO NONPROFIT ASSOCIATION, INDUSTRY 990 INFORMATION, JOB POSTINGS OF SIMILAR POSITIONS), AND THE DECISIONS REACHED BY THE BOARD OF DIRECTORS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS.