2024-11-15T10:24:52-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 846037688 THE FOUNDATION FOR NATURAL RESOURCES AND ENERGY LAW FOUN 3033218100 2095 W 6TH AVE 109 BROOMFIELD CO 800201870 DAVID A RITCHIE EXECUTIVE DIRECTOR 3033218100 2024-11-14 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2024-11-14 2023 2024-10-15 13:58:12Z X DAVID A RITCHIE 2095 W 6TH AVE 109 BROOMFIELD CO 800201870 3198459 0 X WWW.FNREL.ORG X 1955 CO COLLABORATIVE SCHOLARLY AND PRACTICAL NATURAL RESOURCES LEGAL EDUCATION. 12 12 12 890 -400 0 687176 728009 1368317 1457819 2952235 959279 0 53352 5007728 3198459 368508 359125 0 0 1370758 1333280 0 0 0 1592028 1485584 3331294 3177989 1676434 20470 22939389 23440006 0 0 22939389 23440006 DEDICATION TO THE DEVELOPMENT AND DISSEMINATION OF COLLABORATIVE SCHOLARLY AND PRACTICAL EDUCATIONAL MATERIALS ON THE LAWS AND REGULATIONS RELATING TO MINING, OIL AND GAS, PUBLIC LANDS, ENVIRONMENTAL PROTECTION, AND OTHER RELATED AREAS. 0 0 1791531 1232867 INSTITUTES. 5-DAY SEMINARS (THREE), 3-DAY SEMINARS (TWO), 2-DAY SEMINARS (SIX), 1-DAY SEMINARS (TWO), FOUR-HOUR SEMINARS (EIGHT), ON SPECIALIZED AREAS OF NATURAL RESOURCES AND ENVIRONMENTAL LAW. (APPROXIMATELY 2,066 CLIENTS SERVED) 122653 224952 PUBLICATIONS, PERIODICALS, CDS, AND ONLINE SUBSCRIPTION LIBRARY. EDUCATIONAL MATERIALS ON NATURAL RESOURCES LAW AND ENVIRONMENTAL LAW TOPICS (APPROXIMATELY 11,351 CLIENTS SERVED.) 622662 359125 OUTREACH. A PROGRAM INITIATED TO SUPPORT MINERAL LAW SCHOLARSHIP, RESEARCH, WRITING, TEACHING AND STUDY. PROGRAM ALSO SUPPORTS LAW SCHOOL STUDENTS IN ATTENDING FOUNDATION INSTITUTES AND CLASSES (178 INDIVIDUALS AND SCHOOLS SUPPORTED.) ALSO SUPPORTS A LAW STUDENT NETWORKING PROGRAM FACILITATING COLLABORATION OF STUDENTS AND FACULTY IN MINERAL LAW TOPICS (1 SCHOOL SUPPORTED.) SCHOLARSHIPS ARE PROVIDED TO INDIVIDUAL STUDENTS ATTENDING LAW SCHOOL (31 STUDENTS RECEIVED SCHOLARSHIPS), GRANTS ARE PROVIDED TO CERTAIN LAW SCHOOLS (5 GRANTS GIVEN.) 2536846 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 CO X X SURBHI CHAVDA 3033218100 2095 W 6TH AVE STE 109 BROOMFIELD CO 800201870 RACHAEL E SALCIDO PRES. (THRU 7/22/23), PAST PRESIDENT 1.00 X X 0 0 0 JOLISA M DOBBS VP (THRU 7/22/23), PRESIDENT 1.00 X X 0 0 0 CARLOS VILHENA SECRETARY (THRU 7/22/23) 1.00 X X 0 0 0 CONNIE L ROGERS TREASURER (THRU 7/22/23) 1.00 X X 0 0 0 JARED A HEMBREE MEMBER-AT-LARGE (THRU 7/22/23) 1.00 X 0 0 0 PHILIP C LOWE MEMBER-AT-LARGE (THRU 7/22/23) 1.00 X 0 0 0 ROBERT C MATHES MEMBER-AT-LARGE 1.00 X 0 0 0 PATRICIA NUNEZ MEMBER-AT-LARGE 1.00 X 0 0 0 NORA R PINCUS MEMBER-AT-LARGE (THRU 7/22/23) 1.00 X 0 0 0 BRUCE F RUDOY MEMBER-AT-LARGE 1.00 X 0 0 0 SCOT W ANDERSON PAST PRESIDENT 1.00 X 0 0 0 STUART R BUTZIER PAST PRESIDENT (THRU 7/22/23) 1.00 X 0 0 0 MICHAEL J BOURASSA VICE PRESIDENT (BEG 7/22/23) 1.00 X 0 0 0 JANA L GRAUBBERGER SECRETARY (BEG 7/22/23) 1.00 X 0 0 0 KATHLEEN C SCHRODER TREASURER (BEG 7/22/23) 1.00 X 0 0 0 ELIZABETH A RYAN MEMBER-AT-LARGE (BEG 7/22/23) 1.00 X 0 0 0 AMY E SENESHEN MEMBER-AT-LARGE (BEG 7/22/23) 1.00 X 0 0 0 PILAR M THOMAS MEMBER-AT-LARGE (BEG 7/22/23) 1.00 X 0 0 0 DAVID A RITCHIE EXECUTIVE DIRECTOR 40.00 X 283000 0 26825 JALEEN W EDWARDS ASSOCIATE DIRECTOR 40.00 X 133000 0 19841 MELISSA L MAGEE ASSOCIATE DIRECTOR 40.00 X 137000 0 19889 RYAN A MINTON DIRECTOR OF PUBLICATIONS 40.00 X 115500 0 17600 668500 0 84155 4 0 1 0 GRAND AMERICA HOTEL COMPANY 555 SOUTH MAIN STREET SALT LAKE CITY UT 84111 EVENT VENUE 164595 SONESTA INTERNATIONAL HOTELS CORP DBA RO 2222 WEST LOOP SOUTH HOUSTON TX 77027 EVENT VENUE 101112 2 691861 36148 728009 INSTITUTES 611710 1232867 1232867 PUBLICATIONS 611710 224952 224952 1457819 380401 380401 578878 0 578878 578878 578878 REBATES 900099 51342 51342 PARTNERSHIP PASSTHROUGH INCOME/LO 900099 -400 -400 2410 2410 53352 3198459 1457819 -400 1013031 19207 19207 290551 290551 49367 49367 309825 232369 77456 766996 571415 195581 53772 40041 13731 125817 93734 32083 76870 54087 22783 14900 14900 73145 73145 30990 29750 1240 44293 44293 5387 4106 1281 276973 266569 10404 3104 3104 216571 173257 43314 639756 526746 113010 16357 13086 3271 MERCHANT CREDIT CARD FE 55614 42076 13538 PUBLICATIONS 46451 44735 1716 SHIPPING/MAILING/DISTRI 32718 32614 104 LICENSES AND FEES 22876 136 22740 6449 5603 846 3177989 2536846 641143 0 451797 309488 15578 0 123138 120188 22348876 23010330 22939389 23440006 0 0 X 22939389 23440006 22939389 23440006 22939389 23440006 X 20470 2671770 -2191623 X 0 1 X 1 0 X 894610 928026 1008089 687176 728009 4245910 2126059 533580 645546 1368317 1457819 6131321 3020669 1461606 1653635 2055493 2185828 10377231 0 0 0 10377231 311335 233690 219494 272545 380401 1417465 311335 233690 219494 272545 380401 1417465 8411 8026 6952 15182 0 38571 53752 53752 3340415 1703322 1880081 2343220 2619981 11887019 0.87300 0.66290 0.11920 0.33000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES - 2023 AMOUNT: $ 51,342. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 2,410. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1437228 31148 60250 65300 3212 1460114 1275791 99449 145144 69600 13556 1437228 975795 245006 124783 61250 8543 1275791 791528 191481 50035 49500 7749 975795 17274602 163025 62899 32000 16669681 7317 791528 1.00000 0 0 0 COMMONFUND INVESTMENTS - EQUITY FUND 16386991 C COMMONFUND INVESTMENTS - BOND FUND 4254893 C COMMONFUND INVESTMENTS - CAPITAL PARTNERS IV, VI, VII, AND VIII 2368446 C 23010330 3209635 62118 62118 3147517 50942 50942 3198459 3126647 -51342 -51342 3177989 0 3177989 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT REFUNDS 62,118. PART XI, LINE 4B - OTHER ADJUSTMENTS: REBATES NET IN EXPENSES 51,342. PARTNERSHIP PASSTHROUGH INCOME/LOSS -400. PART XII, LINE 2D - OTHER ADJUSTMENTS: REBATES NET IN EXPENSES -51,342. 1 NORTH AMERICA 0 0 GRANTMAKING 49367 NORTH AMERICA 0 0 PROGRAM SERVICES SEMINARS AND RECEPTIONS 93896 0 0 0 0 0 0 143263 0 143263 SCHOLARSHIPS, GRANTS, AND AWARDS NORTH AMERICA 8 44350 CHECK/EFT TRAVEL REIMBURSEMENT NORTH AMERICA 4 5017 CHECK/EFT 1 0 0 0 0 0 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE THE FOUNDATION A LETTER-REPORT CONFIRMING THE USE OF GRANT FUNDS AND REMITTANCE DETAILS. UPON COMPLETION OF A GRANTEE'S FUNDED ACTIVITY, THE GRANTEE IS ALSO REQUESTED TO PROVIDE THE FOUNDATION A LETTER REPORTING ON THE OUTCOME AND PROVIDING, WHERE APPROPRIATE, SUPPORT SUCH AS IN THE CASE OF LEGAL ARTICLES, A COPY OF THE PRODUCT OR OUTPUT. IN THE CASE OF TUITION SCHOLARSHIPS, SCHOLARSHIP MONEY IS GENERALLY PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION, FOR THE BENEFIT OF THE INDIVIDUAL. 1 SUSTAINABLE DEVELOPMENT STRATEGIES GROUP 116 N TAYLOR ST GUNNINSON CO 81230 261176011 501(C)(3) 6428 0 CASH FOR FUNDING TRANSLATION SERVICES TO PUBLISH IN ENGLISH A COMPARATIVE LAW ARTICLE ON THE PATH TOWARD PEACE AND DEVELOPMENT: THE EMERGING FRAMEWORK FOR DEVELOPMENT OF NATURAL RESOURCES ON INDIGENOUS LANDS AND TERRITORIES. UNIVERSITY OF CALIFORNIA-DAVIS PO BOX 741816 LOS ANGELES CA 900741816 946036494 GOV 7645 0 CASH FUNDING FOR TRAVEL, FOOD, AND LODGING AT THE FIRST-EVER ENVIRONMENTAL LAW AND GEOGRAPHY WORKSHOP. 2 0 SCHOLARSHIPS, GRANTS, AND AWARDS 34 243260 SEMINAR ATTENDANCE 50 47291 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE THE FOUNDATION A LETTER-REPORT CONFIRMING THE USE OF GRANT FUNDS AND REMITTANCE DETAILS. UPON COMPLETION OF A GRANTEE'S FUNDED ACTIVITY, THE GRANTEE IS ALSO REQUESTED TO PROVIDE THE FOUNDATION A LETTER REPORTING ON THE OUTCOME AND PROVIDING, WHERE APPROPRIATE, SUPPORT SUCH AS IN THE CASE OF LEGAL ARTICLES, A COPY OF THE PRODUCT OR OUTPUT. IN THE CASE OF TUITION SCHOLARSHIPS, SCHOLARSHIP MONEY IS GENERALLY PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION, FOR THE BENEFIT OF THE INDIVIDUAL. X 0 1 0 0 0 0 0 0 0 1 0 DAVID A RITCHIE EXECUTIVE DIRECTOR 273000 0 10000 0 0 0 13650 0 13175 0 309825 0 0 0 MELISSA L MAGEE ASSOCIATE DIRECTOR 122000 0 15000 0 0 0 6850 0 13039 0 156889 0 0 0 JALEEN W EDWARDS ASSOCIATE DIRECTOR 122000 0 11000 0 0 0 6650 0 13191 0 152841 0 0 0 PART I, LINE 1A THE FOUNDATION TRADITIONALLY PAYS THE EXPENSE OF TRAVEL FOR THE EXECUTIVE DIRECTOR'S SPOUSE/DOMESTIC PARTNER TO THE ANNUAL INSTITUTE, HELD ONCE A YEAR. PART I, LINE 7 THE EXECUTIVE DIRECTOR BONUS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL REVIEW. STAFF BONUSES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND ARE DISCRETIONARY BASED ON MERIT. FORM 990, PART VI, SECTION A, LINE 7A GOVERNANCE OF THE FOUNDATION IS ADMINISTERED BY THE BOARD OF DIRECTORS, EXCEPT AS NOTED. THE TRUSTEES COUNCIL, OF WHICH MEMBERS OF THE BOARD OF DIRECTORS ARE A PART, ELECTS AND REMOVES OFFICERS AND OTHER MEMBERS OF THE BOARD AND TRUSTEES-AT-LARGE, AND CONSTITUENT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE OF THE FOUNDATION IS ADMINISTERED BY THE BOARD OF DIRECTORS, EXCEPT AS NOTED. THE TRUSTEES COUNCIL, OF WHICH MEMBERS OF THE BOARD OF DIRECTORS ARE A PART, CHANGES AND AMENDS THE BY-LAWS AND ARTICLES OF INCORPORATION, ELECTS AND REMOVES OFFICERS AND OTHER MEMBERS OF THE BOARD AND TRUSTEES-AT-LARGE, AND CONSTITUENT ORGANIZATION, AND DECIDES UPON THE SITES OF THE ANNUAL INSTITUTES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, INCLUDING THE TREASURER, AND THE EXECUTIVE DIRECTOR AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED TO AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, INCLUDING THE OFFICERS, AND BY THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS CONFIRM THAT THEY HAVE NO CONFLICT OF INTEREST IN EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINING COMPENSATION. THEY OBTAIN INDEPENDENT INFORMATION, REVIEW COMPENSATION SURVEYS OF OTHER ORGANIZATIONS, COMPARE COMPENSATION LISTED FOR KEY STAFF IN OTHER COMPARABLE ORGANIZATIONS USING A DETAILED SURVEY, EVALUATE THE PERFORMANCE, AND VOTE ON COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, RELATED DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT REFUNDS 62,118. CHANGE IN BALANCE SHEET REPORTING -2,254,141. PARTNERSHIP PASSTHROUGH INCOME/LOSS 400.