{"success":true,"data":{"_id":943100867,"filings":[{"Organization":{"value":null,"Person":["NICOLE ROM","HANS COLE","AMY BECK","DEVEN CLEMENS","CHRIS HUFNAGEL","DANA VILLENEUVE","JOE CRAIG","KATE LARRAMENDY","KIRSTEN BLACKBURN","ANNIE NYBORG","PETER METCALF","RUSS ROWELL","TALDI HARRISON","SHOREN BROWN"],"Title":["EXECUTIVE DI","CHAIR","VICE-CHAIR","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[32347,0,0,0,0,0,0,0,0,0,0,0,0,182964],"Direct compensation":[29502,0,0,0,0,0,0,0,0,0,0,0,0,161129],"Other compensation":[2845,0,0,0,0,0,0,0,0,0,0,0,0,21835]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"THE CONSERVATION ALLIANCE","phone":5413892424,"website":"WWW.CONSERVATIONALLIANCE.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JOE CRAIG","year_formation":1989,"state_legal_domicile":"OR","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1275, BEND, OR, 97709, USA","city":"BEND","state":"OR","country":"USA","zip_code":97709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2865320,"Contributions":{"value":2917668,"Other contributions":1257104,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1660564,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-52348,"Investment income total":80920,"Net investment gain":-133268,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3531392,"Grant expense":{"value":2208000,"Grants to domestic orgs":2053000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":155000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":763704,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":631897,"Pension plan contributions":21383,"Other employee benefits":54858,"Payroll taxes":55566},"Other expenses":{"value":559688,"Management services":0,"Legal":2380,"Accounting":11484,"Lobbying services":0,"Investment management fees":26140,"Other services":349717,"Advertising":0,"Office expenses":33884,"Information technology":0,"Royalties":0,"Occupancy":23013,"Travel":71619,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12042,"Insurance":4238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25171,"COMMUNICATIONS & MRKTING":22728,"FOREIGN TAXES":1876,"STAFF DEVELOPMENT":518,"MISCELLANOUS":49},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3000881,"Management And General Expenses":398364,"Fundraising Expenses":132147}},"Assets":{"value":5921148,"Non-interest bearing cash":538304,"Savings and temp cash investments":1211582,"Pledges and grants receivable":0,"Accounts receivable":433490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135086,"Land, building, equipment":2224,"Investments publicly traded":3513379,"Investments other":0,"Investments program related":0,"Intangible assets":87083,"Other assets":0},"Liabilities":{"value":469437,"Sum of Total Liabilities":0,"Accounts payable, accrued":232240,"Grants payable":0,"Deferred, revenue":220000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17197},"Fund balance":{"value":5451711,"Net assets without donor restriction":1874643,"Net assets with donor restriction":3577068,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8497728374533329,"percentile":0.6926927166829127},"Fundraising Efficiency":{"score":22.078957524574903,"percentile":0.622547876001947},"Operating Margin":{"score":-0.23245989976686723,"percentile":0.13651718402609994},"Liabilities to Assets Ratio":{"score":0.07928141637398693,"percentile":0.34767170900295463},"Operating Reserve Ratio":{"score":1.6767178495052375,"percentile":0.569060956590995},"Officer Compensation Ratio":{"score":0.06097057477617891,"percentile":0.7048639176536607},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5928819746768271,"percentile":0.5845514233609705}},"source_xml":"202343199349324519_public.xml"},{"Organization":{"value":null,"Person":["BRADON ROBINSON","AMY BECK","ERIK BURBANK","DEVEN CLEMENS","HANS COLE","JOE CRAIG","TALDI HARRISON","CHRIS HUGNAGEL","MICHAEL LALONDE","KATE LARRAMENDY","PETER METCALF","RUSS ROWELL","CAROL SHU","DANA VILLENEUVE"],"Title":["EXECUTIVE DI","VICE-CHAIR","DIRECTOR","SECRETARY/TR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[162547,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[162547,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"THE CONSERVATION ALLIANCE","phone":5413892424,"website":"WWW.CONSERVATIONALLIANCE.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"BRADON ROBINSON","year_formation":1989,"state_legal_domicile":"OR","total_volunteers":40,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1275, BEND, OR, 97709, USA","city":"BEND","state":"OR","country":"USA","zip_code":97709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3239140,"Contributions":{"value":2616840,"Other contributions":1107176,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1509664,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":622205,"Investment income total":451800,"Net investment gain":170405,"Income from invest bond proceeds":0},"Other revenues":{"value":95,"Other total":95,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2765571,"Grant expense":{"value":2001000,"Grants to domestic orgs":1846000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":155000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":461763,"Current officers":162547,"Disqualified persons":0,"Other salaries and wages":228492,"Pension plan contributions":15787,"Other employee benefits":26105,"Payroll taxes":28832},"Other expenses":{"value":302808,"Management services":0,"Legal":395,"Accounting":9286,"Lobbying services":0,"Investment management fees":30692,"Other services":26223,"Advertising":0,"Office expenses":43277,"Information technology":0,"Royalties":0,"Occupancy":24507,"Travel":26970,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4248,"Insurance":7527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129683,"COMMUNICATIONS & MRKTING":116025,"STAFF DEVELOPMENT":12440,"FOREIGN TAX":1218},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2459006,"Management And General Expenses":230230,"Fundraising Expenses":76335}},"Assets":{"value":7448379,"Non-interest bearing cash":4436,"Savings and temp cash investments":2291574,"Pledges and grants receivable":0,"Accounts receivable":256327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1174,"Investments publicly traded":4894868,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":116450,"Sum of Total Liabilities":0,"Accounts payable, accrued":45450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71000},"Fund balance":{"value":7331929,"Net assets without donor restriction":1755816,"Net assets with donor restriction":5576113,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8891494740145887,"percentile":0.7534477133397244},"Fundraising Efficiency":{"score":34.280998231479664,"percentile":0.7174838253182373},"Operating Margin":{"score":0.14620207832943313,"percentile":0.6935562729903464},"Liabilities to Assets Ratio":{"score":0.015634274249470927,"percentile":0.47328438481694696},"Operating Reserve Ratio":{"score":2.6932517733227606,"percentile":0.6886222002526545},"Officer Compensation Ratio":{"score":0.0587752041079401,"percentile":0.7149994603298484},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7500296117522308,"percentile":0.9169965580636523}},"source_xml":"202113199349330046_public.xml"},{"Organization":{"value":null,"Person":["NICOLE ROM","HANS COLE","AMY BECK","DEVEN CLEMENS","DANA VILLENEUVE","KATE LARRAMENDY","KIRSTEN BLACKBURN","ANNIE NYBORG","PETER METCALF","RUSS ROWELL","TALDI HARRISON","SHOREN BROWN","CONOR MCELYEA","CAROL SHU","JIM SWANSON","LINDSEY DAVIS","MISHA CHARLES","SORAYA SHATUCK","WES CARTER","PAUL HENDRICKS"],"Title":["EXECUTIVE DI","DIRECTOR","SECRETARY","SECRETARY/TR","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","VP PUBLIC AF","DIR. OF MEMB","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,0.5],"Total Compensation":[198835,0,0,0,0,0,0,0,0,0,0,168903,128529,0,0,0,0,0,0,0],"Direct compensation":[191669,0,0,0,0,0,0,0,0,0,0,151000,111000,0,0,0,0,0,0,0],"Other compensation":[7166,0,0,0,0,0,0,0,0,0,0,17903,17529,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"THE CONSERVATION ALLIANCE","phone":5413892424,"website":"WWW.CONSERVATIONALLIANCE.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JOE CRAIG","year_formation":1989,"state_legal_domicile":"OR","total_volunteers":16,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1275, BEND, OR, 97709, USA","city":"BEND","state":"OR","country":"USA","zip_code":97709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1952342,"Contributions":{"value":2788223,"Other contributions":1205601,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1582622,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-729810,"Investment income total":126894,"Net investment gain":-856704,"Income from invest bond proceeds":0},"Other revenues":{"value":-106071,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-106071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3682430,"Grant expense":{"value":2035500,"Grants to domestic orgs":1965500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":70000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1055912,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":881676,"Pension plan contributions":34168,"Other employee benefits":65011,"Payroll taxes":75057},"Other expenses":{"value":591018,"Management services":0,"Legal":4037,"Accounting":13750,"Lobbying services":0,"Investment management fees":21894,"Other services":331873,"Advertising":0,"Office expenses":40292,"Information technology":0,"Royalties":0,"Occupancy":32613,"Travel":89242,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19568,"Insurance":4702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33047,"COMMUNICATIONS & MRKTING":13993,"OUTREACH EVENTS":11851,"STAFF DEVELOPMENT":6279,"FOREIGN TAXES":924},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3023104,"Management And General Expenses":494726,"Fundraising Expenses":164600}},"Assets":{"value":5777375,"Non-interest bearing cash":974100,"Savings and temp cash investments":1248652,"Pledges and grants receivable":0,"Accounts receivable":132868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":87,"Land, building, equipment":1656,"Investments publicly traded":3311579,"Investments other":0,"Investments program related":0,"Intangible assets":73512,"Other assets":34921},"Liabilities":{"value":645495,"Sum of Total Liabilities":0,"Accounts payable, accrued":390750,"Grants payable":0,"Deferred, revenue":185000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69745},"Fund balance":{"value":5131880,"Net assets without donor restriction":1391538,"Net assets with donor restriction":3740342,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8209535551252841,"percentile":0.6524570420436145},"Fundraising Efficiency":{"score":16.939386391251517,"percentile":0.5538485613917858},"Operating Margin":{"score":-0.8861603141252916,"percentile":0.045965917069366063},"Liabilities to Assets Ratio":{"score":0.11172807719768926,"percentile":0.314541126094459},"Operating Reserve Ratio":{"score":1.5689028712018966,"percentile":0.5508446506134784},"Officer Compensation Ratio":{"score":0.1347661734235274,"percentile":0.4493630671237339},"Program Expense Growth":{"score":0.07068599304857719,"percentile":0.6013953715549515},"Revenue Growth":{"score":-0.14684163766218905,"percentile":0.10362526320386825},"Asset Growth":{"score":-0.091897526219721,"percentile":0.11125826960488973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4846576650580583,"percentile":0.28517815535329993}},"source_xml":"202433139349302988_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NICOLE ROM","HANS COLE","AMY BECK","DEVEN CLEMENS","DANA VILLENEUVE","KATE LARRAMENDY","KIRSTEN BLACKBURN","ANNIE NYBORG","PETER METCALF","RUSS ROWELL","TALDI HARRISON","SHOREN BROWN","CONOR MCELYEA","CAROL SHU","JIM SWANSON","LINDSEY DAVIS","MISHA CHARLES","SORAYA SHATUCK","WES CARTER","PAUL HENDRICKS"],"Title":["EXECUTIVE DI","DIRECTOR","SECRETARY","SECRETARY/TR","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","VP PUBLIC AF","DIR. OF MEMB","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,0.5],"Total Compensation":[198835,0,0,0,0,0,0,0,0,0,0,168903,128529,0,0,0,0,0,0,0],"Direct compensation":[191669,0,0,0,0,0,0,0,0,0,0,151000,111000,0,0,0,0,0,0,0],"Other compensation":[7166,0,0,0,0,0,0,0,0,0,0,17903,17529,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"THE CONSERVATION ALLIANCE","phone":5413892424,"website":"WWW.CONSERVATIONALLIANCE.COM","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JOE CRAIG","year_formation":1989,"state_legal_domicile":"OR","total_volunteers":16,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1275, BEND, OR, 97709, USA","city":"BEND","state":"OR","country":"USA","zip_code":97709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1952342,"Contributions":{"value":2788223,"Other contributions":1205601,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1582622,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-729810,"Investment income total":126894,"Net investment gain":-856704,"Income from invest bond proceeds":0},"Other revenues":{"value":-106071,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-106071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3682430,"Grant expense":{"value":2035500,"Grants to domestic orgs":1965500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":70000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1055912,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":881676,"Pension plan contributions":34168,"Other employee benefits":65011,"Payroll taxes":75057},"Other expenses":{"value":591018,"Management services":0,"Legal":4037,"Accounting":13750,"Lobbying services":0,"Investment management fees":21894,"Other services":331873,"Advertising":0,"Office expenses":40292,"Information technology":0,"Royalties":0,"Occupancy":32613,"Travel":89242,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19568,"Insurance":4702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33047,"COMMUNICATIONS & MRKTING":13993,"OUTREACH EVENTS":11851,"STAFF DEVELOPMENT":6279,"FOREIGN TAXES":924},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3023104,"Management And General Expenses":494726,"Fundraising Expenses":164600}},"Assets":{"value":5777375,"Non-interest bearing cash":974100,"Savings and temp cash investments":1248652,"Pledges and grants receivable":0,"Accounts receivable":132868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":87,"Land, building, equipment":1656,"Investments publicly traded":3311579,"Investments other":0,"Investments program related":0,"Intangible assets":73512,"Other assets":34921},"Liabilities":{"value":645495,"Sum of Total Liabilities":0,"Accounts payable, accrued":390750,"Grants payable":0,"Deferred, revenue":185000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69745},"Fund balance":{"value":5131880,"Net assets without donor restriction":1391538,"Net assets with donor restriction":3740342,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8209535551252841,"percentile":0.6524570420436145},"Fundraising Efficiency":{"score":16.939386391251517,"percentile":0.5538485613917858},"Operating Margin":{"score":-0.8861603141252916,"percentile":0.045965917069366063},"Liabilities to Assets Ratio":{"score":0.11172807719768926,"percentile":0.314541126094459},"Operating Reserve Ratio":{"score":1.5689028712018966,"percentile":0.5508446506134784},"Officer Compensation Ratio":{"score":0.1347661734235274,"percentile":0.4493630671237339},"Program Expense Growth":{"score":0.07068599304857719,"percentile":0.6013953715549515},"Revenue Growth":{"score":-0.14684163766218905,"percentile":0.10362526320386825},"Asset Growth":{"score":-0.091897526219721,"percentile":0.11125826960488973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4846576650580583,"percentile":0.28517815535329993}},"source_xml":"202433139349302988_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}