2025-11-17T22:46:24-06:00 2024-12-31 994625061 CRI ADVISORS LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2024-01-01 830606873 CONSERVATION COLLECTIVE CONS 7192873002 PO BOX 1899 LECEISTER NC 28748 CATHERINE WATERBURY EXECUTIVE DIRECTOR 7192873002 2025-11-17 1 1 RHONDA G WILLIAMS P00527004 5059833387 2025-11-17 2024 2025-03-06 01:10:19Z CATHERINE WATERBURY PO BOX 1899 LECEISTER NC 28748 406649 0 X WWW.CONSERVATIONCOLLECT.COM X 2018 NM DEDICATED TO IMPROVING, PROTECTING AND RESTORING THE ENVIRONMENT WITHIN THE LOCAL COMMUNITY. 6 5 1 150 0 0 2037 75000 0 0 129 7427 0 0 2166 82427 0 0 0 0 34948 26050 0 0 0 92602 117612 127550 143662 -125384 -61235 1166231 1105195 227 426 1166004 1104769 X IMPROVING THE ENVIROMENT WITHIN THE LOCAL COMMUNITY TO ALLOW FOR A MORE SUSTAINABLE ENJOYMENT BY RESIDENTS, VEGETATION AND WILDLIFE. 0 0 66830 RENOVATION, REZONING, AND MAINTENANCE OF THE PROPERTY 903 PASEO DEL PUEBLO NORTE, TAOS, NM FOR $350,000. THIS STRIKINGLY UNIQUE BUILDING IS ON THE MAIN DRAG OF TAOS, NM, AND WAS PREVIOUSLY A SECONDHAND STORE. FOR THE PAST TWO YEARS, OUR TEAM HAS BEEN RESTORING THE BUILDING WHILE USING IT AS A COMMUNITY RESOURCE AND A WAY TO SPREAD AWARENESS ABOUT OUR CAUSE. WE HOSTED VOLUNTEERS TO ACCOMPLISH RENOVATION PROJECTS, INCLUDING: WORKING WITH A LOCAL BUILDING COMPANY TO REZONE THE PROPERTY TO DUAL-USE AND CREATE ACCURATE RECORDS LIKE BLUEPRINTS, ADDING AN ELECTRICAL SUBPANEL TO CREATE A KITCHEN IN THE COTTAGE ADDITION, AND CONTINUING TO SAFELY REDO AND MITIGATE DAMAGE FRMO THE BUILDING'S LONG HISTORY. WE OPENED THE SPACE AS A RESOURCE TO THE COMMUNITY BY HOSTING LOCAL ARTISTS AND FARM STANDS, BECOMING AN HQ FOR NEIGHBORHOOD CLEANUPS, AND ACTIVELY SHARING OUR KNOWLEDGE OF THE TOWN'S BUSINESSES, RESOURCES, AND GOVERNMENT. 20006 SUPPORTING OUR ADOPTED ANIMALS, OUR ORGANIZATION CARES FOR TWO TOMCATS (ROWDY AND RASY) AND ONE DOG (GROVER). OUR CATS ARE BROTHERS THAT WERE FOUND ON THE STREETS OF SANTA FE, NM AND OUR DOG WAS RESCUED FROM BEAR EARS NATIONAL MONUMENT IN UTAH. WE PROVIDED THESE ANIMALS WITH A SAFE HOME, FOOD, ENRICHMENTS, AND VETERINARY CARE. DUE TO THEIR AGE, THE VETERINARY CARE WAS FOCUSED ON TREATING AILMENTS AS WELL AS ONGOING PREVENTATIVE CARE. THEY HELPED US MITIGATE PESTS AT OUR TWO MAIN PROPERTIES AND PROVIDED SECURITY AND COMFORT TO OUR PROJECTS. 13328 RENOVATION AND MAINTENANCE OF THE PROPERTY 55 CLEARWATER CREEK, LEICESTER, NORTH CAROLINA FOR $265,000. THIS PROPERTY IS NESTLED WITHIN A VALLEY OUTSIDE OF ASHEVILLE, NC, AND CONTAINS A TINY HOME WITH 11. 211 ACRES OF STEEP, FORESTED LAND. IT IS USED AS AN OFF-GRID COMMUNITY SPACE FOR AUTONOMOUS SYSTEM EDUCATION AND LOCAL GARDENING. WE USE THE TINY HOUSE TO CREATE A MODEL FOR A SIMPLIFIED LIEFSTYLE THAT UTILIZES INDEPENDENT UTILITIES TO ASSIST THE COMMUNITY. WE USE THE ACREAGE TO PROVIDE GARDEN PLOTS TO THOSE WHO DON'T HAVE THE SPACE TO GROW THEMSELVES, HOST INVASIVE SPECIES CLEANUPS AND VOLUNTEER HOURS, AND OPEN ACCESS TO OUR EVER-EXPANDING HIKING TRAILS. MAINLY CATERING TO THE N. TURKEY CREEK NEIGHBORHOOD, WE HAVE CREATED A SAFE AND FREE SPACE FOR OUR SURROUNDING COMMUNITY TO COME TOGETHER AND ENJJOY THE WORLD'S MOST POPULAR HOBBY. 100164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA NM X THE ORGANIZATION 7192873002 PO BOX 1899 LECEISTER NC 28748 CATHERINE WATERBURY EXECUTIVE DIRECTOR 40.00 X X 24125 0 0 CATHERINE KATIE MILLER PRESIDENT 10.00 X X 0 0 0 NATHAN SCHROERING BOARD MEMBER 2.40 X 0 0 0 ANGELA WATERBURY BOARD MEMBER 2.40 X 0 0 0 AMANDA STETTLER BOARD MEMBER 2.40 X 0 0 0 NINA BARGIORA BOARD MEMBER 2.40 X 0 0 0 24125 0 0 0 0 0 0 0 75000 75000 2 2 331647 324222 7425 7425 7425 82427 0 0 7427 24125 16405 7720 1925 1309 616 188 188 19667 19667 371 371 8580 4290 4290 18917 17025 1892 8355 3843 4512 29033 26130 2903 1339 1339 ASSET IMPROVEMENT 18674 18674 SUPPLIES & MATERIALS 11129 11129 VOLUNTEER EXPENSES 1009 1009 CHARITABLE CONTRIBUTION 350 350 143662 100164 43498 0 105064 398082 132900 125319 666306 98657 920559 567649 3969 3624 3739 10521 1166231 1105195 227 426 227 426 X 1166004 1104769 1166004 1104769 1166231 1105195 -61235 0 X 0 0 0 X 46251 24000 131 2037 75000 147419 46251 24000 131 2037 75000 147419 46251 24000 70251 70000 70000 46251 24000 70000 140251 7168 54 71 63 129 2 319 54 71 63 129 2 319 46305 24071 194 2166 75002 147738 0.04850 0.66440 0.00220 0.00630 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: FINAL DISTRIBUTION FROM TERMINATED TRUST DATE: 12/31/21 AMOUNT: 1025000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296251 296251 291360 45449 245911 78695 53208 25487 567649 PAYROLL LIABILITIES 426 426 FORM 990, PART VI, SECTION A, LINE 2 CATHERINE WATERBURY, EXECUTIVE DIRECTOR, IS THE DAUGHTER OF ANGELA WATERBURY, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE GIVEN ACCESS TO A SHARED GOOGLE DRIVE. THROUGHOUT THE YEAR, THIS DRIVE IS ORGANIZED AND UPDATED WITH INFORMATION LIKE BANK STATEMENTS, QUICKBOOKS REPORTS, TAX DOCUMENTS, ETC. WHEN FORM 990 IS DUE, THE EXECUTIVE DIRECTOR AND PRESIDENT WORK WITH AN ACCOUNTING FIRM TO COMPLETE THE DOCUMENT. ALL COMMUNICATIONS WITH THE ACCOUNTING FIRM ARE SHARED AND DOCUMENTED ON THE GOOGLE DRIVE AND VIA EMAILS. BEFORE FORM 990 IS FILED, ALL DIRECTORS AND BOARD MEMBERS CONFIRM THE INFORMATION IN A FOCUSED BOARD MEETING. IF FORM 990 HAS TO BE AMENDED, A BOARD MEETING IS CALLED AND MISTAKES ARE EXPLAINED/IDENTIFIED WITH THE HELP OF AN ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C IF AN INTERESTED PERSON HAS A FINANCIAL INTEREST, HE OR SHE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND ALL COMMITTEE MEMBERS WITH POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE MADE ACCESSIBLE TO THE PUBLIC VIA OUR WEBSITE: CONSERVATIONCOLLECT.COM.