2024-11-08T15:53:07-05:00 2023-12-31 201598829 CHRIS MAHR ASSOCIATES CPAS 805 SW INDUSTRIAL WAY SUITE 1 BEND OR 977021093 990 2023-01-01 943100867 THE CONSERVATION ALLIANCE CONS 5413892424 PO BOX 1275 BEND OR 97709 PAUL HENDRICKS EXECUTIVE DIRECTOR 5413892424 2024-11-04 true true CHRISTOPHER L MAHR P00048558 5416472104 2024-11-07 X 2023 2024-10-15 13:58:12Z JOE CRAIG PO BOX 1275 BEND OR 97709 7021162 false X WWW.CONSERVATIONALLIANCE.COM X 1989 OR THE MISSION OF THE CONSERVATION ALLIANCE IS TO HARNESS THE COLLECTIVE POWER OF BUSINESS AND OUTDOOR COMMUNITIES TO FUND AND ADVOCATE FOR THE PROTECTION OF NORTH AMERICA'S WILD PLACES. 16 16 9 16 0 2917668 2788223 0 -52348 -729810 -106071 2865320 1952342 2208000 2035500 0 763704 1055912 0 164600 559688 591018 3531392 3682430 -666072 -1730088 5921148 5777375 469437 645495 5451711 5131880 THE MISSION OF THE CONSERVATION ALLIANCE IS TO HARNESS THE COLLECTIVE POWER OF BUSINESS AND OUTDOOR COMMUNITIES TO FUND AND ADVOCATE FOR THE PROTECTION OF NORTH AMERICA'S WILD PLACES. false false 3023104 2035500 TO SUPPORT NON-PROFIT ORGANIZATIONS THAT PROMOTE PROTECTION OF THE ENVIRONMENT WITH AN EMPHASIS FOR NORTH AMERICA'S WILD PLACES. 3023104 true true false false false false false false false true true false false false true false true false false false false true false false true false false true false true false false false false false false false false true false false false false false false false false true 17 0 9 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true false true true true true false false OR X X KELLY CAMPBELL 5413892424 PO BOX 1275 BEND OR 97709 X NICOLE ROM EXECUTIVE DI 40.00 X 191669 0 7166 HANS COLE DIRECTOR 4.00 X 0 0 0 AMY BECK SECRETARY 4.00 X X 0 0 0 DEVEN CLEMENS SECRETARY/TR 4.00 X X 0 0 0 DANA VILLENEUVE DIRECTOR 4.00 X 0 0 0 KATE LARRAMENDY VICE CHAIR 4.00 X X 0 0 0 KIRSTEN BLACKBURN DIRECTOR 4.00 X 0 0 0 ANNIE NYBORG CHAIR 4.00 X X 0 0 0 PETER METCALF DIRECTOR 4.00 X 0 0 0 RUSS ROWELL DIRECTOR 4.00 X 0 0 0 TALDI HARRISON DIRECTOR 4.00 X 0 0 0 SHOREN BROWN VP PUBLIC AF 40.00 X 151000 0 17903 CONOR MCELYEA DIR. OF MEMB 40.00 X 111000 0 17529 CAROL SHU DIRECTOR 4.00 X 0 0 0 JIM SWANSON SECRETARY 4.00 X X 0 0 0 LINDSEY DAVIS DIRECTOR 4.00 X 0 0 0 MISHA CHARLES DIRECTOR 4.00 X 0 0 0 SORAYA SHATUCK DIRECTOR 4.00 X 0 0 0 WES CARTER DIRECTOR 4.00 X 0 0 0 PAUL HENDRICKS EXECUTIVE DI 0.50 X 0 0 0 453669 42598 3 true true false EVENTUS OUTDOORS LLC PO BOX 3156 SANTA ROSA CA 95402 EVENT MGMT 136354 1 1582622 1205601 58884 2788223 126894 126894 3865627 4722331 -856704 -856704 -856704 240418 346489 -106071 -106071 1952342 -856704 20823 1965500 1965500 70000 70000 881676 529005 264503 88168 34168 20501 10250 3417 65011 39007 19503 6501 75057 45034 22517 7506 4037 2422 1211 404 13750 8250 4125 1375 21894 13137 6568 2189 331873 199124 99562 33187 40292 24175 12088 4029 32613 19568 9784 3261 89242 53545 26773 8924 19568 11741 5870 1957 4702 2821 1411 470 COMMUNICATIONS & MRKTING 13993 8396 4198 1399 OUTREACH EVENTS 11851 7111 3555 1185 STAFF DEVELOPMENT 6279 3767 1884 628 FOREIGN TAXES 924 924 3682430 3023104 494726 164600 538304 974100 1211582 1248652 433490 132868 135086 87 19602 17946 2224 1656 3513379 3311579 87083 73512 34921 5921148 5777375 232240 390750 220000 185000 17197 69745 469437 645495 X 1874643 1391538 3577068 3740342 5451711 5131880 5921148 5777375 X -1730088 1370454 34374 5429 X false true X true false X 2107999 2616840 3080766 2917668 2788223 13511496 2107999 2616840 3080766 2917668 2788223 13511496 802313 12709183 775052 451800 57807 80920 126894 1492473 15003969 0.84710 0.89460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3561383 632628 695924 21894 3476193 5330549 -1471150 271876 26140 3561383 5113434 16500 476392 252500 23277 5330549 1.00000 false false 19602 17946 1656 1656 ACCRUED PAID TIME-OFF 36824 OPERATING LEASE LIABILITY 32921 69745 3647391 1370454 346489 1716943 1930448 21894 21894 1952342 4001596 346489 346489 3655107 21894 5429 27323 3682430 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME EARNED FROM ENDOWMENTS WILL BE USED FOR OPERATIONAL AND PROGRAM EXPENSES AS NEEDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 346,489 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 346,489 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,429 CONSERVATION 50000 CHECK CONSERVATION 20000 CHECK 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE FUNDS HAVE BEEN GRANTED BASED UPON CRITERIA SIMILAR TO THAT USED TO MAKE GRANTS TO CHARITIES IN THE US THAT SHARE THE SAME GOALS OF CONSERVATION OF WILD PLACES IN NORTH AMERICA THAT INCLUDE AREAS IN THE US AND CANADA. SUMMIT EVENT 240418 240418 51635 269912 7250 17692 240418 240418 51635 269912 7250 17692 346489 -106071 true SEE ATTACHED SCHEDULE 1965500 X X false false false false false false false false false NICOLE ROM EXECUTIVE DIRECTOR 191669 7166 198835 SHOREN BROWN VP PUBLIC AFFAIRS 151000 17903 168903 X DRINKS/MERCH. 1 58884 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. THE FINAL 990 IS REVIEWED IN CONJUNCTION WITH THE ANNUAL AUDIT REPORT BY THE BOARD OF DIRECTORS FOR CONSISTENCY. ANY DISCREPANCIES ARE COMMUNICATED DIRECTLY WITH THE EXECUTIVE DIRECTOR AND TAX PREPARER FOR CHANGES OR AMENDMENTS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ABSTAIN FROM ANY VOTING ACTION SHOULD SUCH CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY DURING REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 346,489 SPECIAL EVENT EXPENSES -346,489 BOOK / TAX DEPRECIATION DIFFERENCE 5,429 TOTAL 5,429