2026-07-28T11:46:05-05:00 2025-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2025-01-01 521388917 THE CONSERVATION FUND A NONPROFIT CORPORATION CONS 7035256300 1655 N FORT MYER DR 1300 ARLINGTON VA 222093199 RAYENNE CHEN EVP & CFO 7035256300 2026-07-27 1 JULIA FLANNERY P00928918 3012963600 2026-07-27 2025 2025-03-06 01:10:19Z LAWRENCE A SELZER 1655 N FORT MYER DR 1300 ARLINGTON VA 222093199 344595309 0 X WWW.CONSERVATIONFUND.ORG X 1985 MD THE CONSERVATION FUND IS IN THE BUSINESS OF CONSERVATION, CREATING INNOVATIVE SOLUTIONS THAT DRIVE NATURE-BASED ACTION FOR CLIMATE PROTECTION, SUSTAINABLE ECONOMIES AND VIBRANT COMMUNITIES. 18 18 243 21 0 0 123503860 114125809 245196100 208060618 4528349 4366372 4999 2821157 373233308 329373956 52790311 15915620 0 0 34221093 37483070 30000 136013 7106285 269175349 266201209 356216753 319735912 17016555 9638044 919448710 942756399 438408775 466399062 481039935 476357337 X THE CONSERVATION FUND IS IN THE BUSINESS OF CONSERVATION, CREATING INNOVATIVE SOLUTIONS THAT DRIVE NATURE-BASED ACTION FOR CLIMATE PROTECTION, SUSTAINABLE ECONOMIES AND VIBRANT COMMUNITIES. 0 0 287618592 5836862 203951588 CONSERVATION REAL ESTATE ACTIVITIESTHE CONSERVATION FUND WAS FOUNDED ON A STRAIGHTFORWARD CONVICTION: CONSERVATION AND ECONOMIC GROWTH DEPEND ON AND REINFORCE EACH OTHER. FOR MORE THAN 40 YEARS, THE CONSERVATION FUND HAS SECURED AT-RISK LAND WITH HIGH CONSERVATION VALUE TO PROTECT IT FROM DEGRADATION, FRAGMENTATION, OR DEVELOPMENT, WORKING WITH PARTNERS TO PROTECT THE LAND'S LONG-TERM ENVIRONMENTAL AND ECONOMIC VITALITY. TOP RANKED FOR EFFICIENCY AND MISSION EFFECTIVENESS, THE CONSERVATION FUND HAS CONSERVED OVER 9 MILLION ACRES ACROSS ALL 50 STATES INCLUDING WORKING FORESTS, FARMS, WILDLIFE HABITAT, RECREATION AREAS, HISTORIC LANDSCAPES, AND URBAN GREEN SPACES.THE CONSERVATION FUND MOVES QUICKLY AND WITH PURPOSE, DELIVERING LASTING CONSERVATION OUTCOMES FOR NATURE AND PEOPLE. ITS CORE CONSERVATION FUNCTION IS REAL ESTATE ACTIVITY: PURCHASING AT-RISK PROPERTIES AND HOLDING THEM FOR INTERIM PERIODS, PROVIDING THE TIME NEEDED FOR ITS PARTNERS TO SECURE FUNDING TO ACQUIRE, STEWARD, AND PERMANENTLY MANAGE THE PROPERTIES. THIS MODEL ENSURES THAT FUNDING IS AVAILABLE IN TIME TO MEET THE NEEDS OF THE SELLER WHEN A HIGH-CONSERVATION-VALUE PROPERTY GOES UP FOR SALE.FUNDING FOR THE CONSERVATION FUND'S REAL ESTATE ACQUISITIONS LARGELY COMES FROM ITS "REVOLVING FUND" OF CAPITAL, WHICH IS MADE UP OF CHARITABLE GIFTS, PROCEEDS FROM THE SALE OF DONATED SURPLUS LANDS THAT THE ORGANIZATION HAS SOLD FOR CASH, AS WELL AS ACCUMULATED GAINS ON AND CAPITAL RETURNED FROM PAST REAL ESTATE TRANSACTIONS. TARGETED PROGRAM-RELATED INVESTMENTS AND A GREEN BOND ALSO PROVIDE VALUABLE ACQUISITION CAPITAL. SOURCES OF FUNDING FOR DISPOSITIONS TO PARTNERS INCLUDE FEDERAL, STATE, AND LOCAL GOVERNMENT FUNDING PROGRAMS AND PHILANTHROPIC FUNDS FROM FOUNDATIONS, CORPORATIONS, AND PRIVATE INDIVIDUALS. ONCE A PROPERTY HAS BEEN TRANSFERRED TO THE LONG-TERM HOLDER AND THE CONSERVATION FUND RECOUPS ITS INVESTMENT, CAPITAL IS RETURNED TO THE REVOLVING FUND FOR USE IN OTHER CONSERVATION PROJECTS.THE CONSERVATION FUND ALSO PROVIDES EXPERTISE AND SUPPORT TO OTHER ORGANIZATIONS AS THEY SEEK TO ACQUIRE CONSERVATION LAND, AS WELL AS BRIDGE FINANCING AND TECHNICAL ASSISTANCE TO LAND TRUSTS AND OTHER ORGANIZATIONS TO PROTECT CRITICAL NATURAL RESOURCES IN THEIR COMMUNITIES. THESE "CONSERVATION LOANS" HELP THE CONSERVATION FUND'S PARTNERS EXPAND CONSERVATION IMPACT NATIONWIDE. AS OF DECEMBER 31, 2025, THE LOAN PROGRAM HAS HELPED CONSERVE 167,130 ACRES THROUGH 422 LOANS IN 40 STATES. THE PORTFOLIO OF LOANS HAD A PRINCIPAL VALUE OF $7.0 MILLION AS OF DECEMBER 31, 2025.WORKING LANDS. KEEPING WORKING FORESTS AND FARMLAND INTACT AND IN PRODUCTION IS CRITICAL TO ECOSYSTEMS AND THE COMMUNITIES THAT DEPEND ON THEM. THE CONSERVATION FUND PURCHASES AT-RISK FORESTS AND FARMS AND PUTS PROTECTIONS IN PLACE TO ENSURE THESE LANDS ARE SUSTAINABLY MANAGED FOR ENVIRONMENTAL AND ECONOMIC BENEFITS. THE CONSERVATION FUND'S WORKING FOREST PROGRAM CONSERVES LARGE INTACT FORESTS IN THE U.S. SO THEY REMAIN SUSTAINABLY MANAGED, PROVIDING JOBS, CLEAN WATER, CLEAN AIR, HABITAT FOR WILDLIFE AND OUTDOOR RECREATION, AND CLIMATE RESILIENCE BENEFITS. THE WORKING FOREST FUND'S FOCUS IS ON LARGE FORESTS WITH HIGH CONSERVATION VALUE AND OFTEN SIGNIFICANT RISK OF FRAGMENTATION WHEN SOLD ON THE OPEN MARKET. CONSISTENT WITH THE CONSERVATION FUND'S OTHER REAL ESTATE ACTIVITIES, THE WORKING FOREST PROGRAM ACTS AS AN INTERIM OWNER OF THESE FORESTS TO FACILITATE PERMANENT PROTECTION THROUGH THE IMPLEMENTATION AND SALE OF CONSERVATION EASEMENTS OR DIRECT SALES OF THE PROPERTIES TO PUBLIC AGENCIES OR OTHER CONSERVATION BUYERS. AS OF DECEMBER 31, 2025, TCF HAS DEPLOYED OVER $1 BILLION INTO 63 PROJECTS COVERING APPROXIMATELY 1,120,777 ACRES OF CRITICAL FORESTS IN THE U.S. APPROXIMATELY 780,212 ACRES HAVE BEEN TRANSFERRED INTO PERMANENT CONSERVATION AS OF DECEMBER 31, 2025. THE REMAINING ACRES ARE BEING SUSTAINABLY MANAGED BY THE CONSERVATION FUND OR ITS PARTNERS AND ARE AWAITING PERMANENT PROTECTION THROUGH CONSERVATION EASEMENTS OR TRANSFERS TO PUBLIC AGENCIES OR OTHER CONSERVATION PARTNERS.THE CONSERVATION FUND'S FARMS FUND WORKS TO SECURE FARMLAND AT RISK OF DEVELOPMENT ON THE EDGE OF GROWING METROPOLITAN AREAS, MATCHING THAT LAND TO FARMERS WHO LEASE AND STEWARD IT UNTIL AN AGRICULTURAL CONSERVATION EASEMENT CAN BE APPLIED, MAKING THE LAND MORE AFFORDABLE FOR THE FARMERS TO BUY. THIS PATHWAY TO AFFORDABLE LAND OWNERSHIP FOR THE NEXT GENERATION OF AMERICAN FARMERS HELPS MAKE COMMUNITIES HEALTHIER WITH ACCESS TO FRESH FOOD, CLEANER AIR AND WATER, AND IMPROVED CLIMATE RESILIENCE. THE FARMS FUND IS CURRENTLY ACTIVE IN GEORGIA, ILLINOIS, NORTH CAROLINA, AND ARKANSAS. AS OF DECEMBER 31, 2025, THE PROGRAM DEPLOYED $21,947,316 MILLION TO SECURE LAND FOR 26 FARM BUSINESSES THAT WILL HELP PERMANENTLY PROTECT 1,829 ACRES OF AT-RISK FARMLAND.MITIGATION SOLUTIONS. IN PARTNERSHIP WITH DEVELOPERS AND REGULATORY AGENCIES, THE CONSERVATION FUND COMPLETES CONSERVATION ACQUISITIONS AND OTHER PROJECTS TO OFFSET THE IMPACTS ON NATURAL, CULTURAL, AND HISTORIC RESOURCES FROM CONSTRUCTION AND OPERATION OF ENERGY AND INFRASTRUCTURE PROJECTS AND PROVIDES ADVICE ON MITIGATION STRATEGIES BEFORE AND DURING INFRASTRUCTURE PROJECT DEVELOPMENT. THE ORGANIZATION DOES NOT ADVOCATE ON BEHALF OF INFRASTRUCTURE PROJECTS BUT SERVES AS A BRIDGE BETWEEN PROJECT DEVELOPERS AND REGULATORY AGENCIES TO HELP DEVELOP AND THEN IMPLEMENT MITIGATION PLANS. THE CONSERVATION FUND'S MITIGATION ACTIVITIES PROVIDE PRIVATE CAPITAL TO ACHIEVE CONSERVATION PRIORITIES, WITH MORE THAN $330 MILLION RECEIVED TO ACQUIRE LAND AND INTERESTS IN LAND, TO COMPLETE RESTORATION, AND/OR TO TAKE OTHER ACTIONS TO MITIGATE IMPACTS TO RESOURCES. AS OF DECEMBER 31, 2025, THE CONSERVATION FUND HAS SUPPORTED MORE THAN 380 CONSERVATION PROJECTS ACROSS THE COUNTRY, CONSERVING OR RESTORING OVER 417,000 ACRES. 17396324 10078758 4109030 OTHER CONSERVATION SERVICESTHE CONSERVATION FUND'S COMMUNITIES-FOCUSED PROGRAMS ARE DEDICATED TO ADVANCING THE ORGANIZATION'S DUAL MISSION BY INTEGRATING CONSERVATION AND ECONOMIC DEVELOPMENT TO BUILD VIBRANT COMMUNITIES. THESE PROGRAMS FOCUS ON IMPACT AREAS SUCH AS URBAN CONSERVATION, RURAL ECONOMIC DEVELOPMENT, SUSTAINABLE FOOD SYSTEMS, WATER QUALITY/SUPPLY PROTECTION, AND AQUACULTURE. THIS PROGRAM AREA PROVIDES EXPERTISE TO COMMUNITIES ACROSS THE COUNTRY TO ACHIEVE THE MULTIPLE BENEFITS GAINED BY INVESTING IN CLEAN AIR, CLEAN WATER, AND COMMUNITY LIVABILITY. THE CONSERVATION FUND BRINGS TECHNICAL ASSISTANCE AND FLEXIBLE FUNDING TO PARTNERSHIPS IN RURAL COMMUNITIES WHERE WE WORK TO CONSERVE NATURAL ASSETS, HELPING TO STRENGTHEN AND SUSTAIN JOB-CREATING AREAS THAT RELY ON FORESTRY, AGRICULTURE, NATURE AND RECREATION. THE ORGANIZATION'S URBAN CONSERVATION WORK ENHANCES URBAN SUSTAINABILITY AND LIVABILITY BY ADVANCING CREATION OF PARKS AND OTHER INITIATIVES. 305014916 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 279 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AK AL AR CA CT DC FL GA HI IL KS KY MA MD ME MI MO NC ND NJ NH NV OH OK OR PA SC TN UT WA WI WV X X RAYENNE CHEN 7035256300 1655 N FORT MYER DR 1300 ARLINGTON VA 222093199 DANIEL TISHMAN CHAIR 2.00 X X 0 0 0 PAUL E HAGEN VICE CHAIR 2.00 X X 0 0 0 JULIE G BARKER DIRECTOR 2.00 X 0 0 0 GREGORY A BEARD DIRECTOR (UNTIL 6/2/2025) 2.00 X 0 0 0 THOMAS M BELK JR DIRECTOR 2.00 X 0 0 0 DAVID P BOZEMAN DIRECTOR 2.00 X 0 0 0 INGRID C BURKE DIRECTOR 2.00 X 0 0 0 TODD J CARTER DIRECTOR 2.00 X 0 0 0 J STOREY CHARBONNET DIRECTOR 2.00 X 0 0 0 CHARLES R CHERINGTON DIRECTOR 2.00 X 0 0 0 KIMBERLEE R CORNETT DIRECTOR 2.00 X 0 0 0 LUIS A DE LA GARZA DIRECTOR (UNTIL 9/17/2025) 2.00 X 0 0 0 JENNIFER L HERNANDEZ DIRECTOR 2.00 X 0 0 0 SHAMEEK KONAR DIRECTOR 2.00 X 0 0 0 JILL L LONG THOMPSON DIRECTOR 2.00 X 0 0 0 THRUSTON B MORTON III DIRECTOR 2.00 X 0 0 0 KEVYN D ORR DIRECTOR 2.00 X 0 0 0 DAVID M TURK DIRECTOR 2.00 X 0 0 0 JAY F WAGLEY DIRECTOR (UNTIL 9/17/2025) 2.00 X 0 0 0 RICHARD W WAGNER DIRECTOR 2.00 X 0 0 0 JAMES M WHITEHURST DIRECTOR 2.00 X 0 0 0 LAWRENCE A SELZER CEO & PRESIDENT 36.50 1.00 X 922078 0 126734 JOHN S GILBERT EVP & CFO 36.50 1.00 X 483103 0 60431 MONICA A GARRISON SVP & TREASURER 31.50 6.00 X 331882 0 55673 MARGARET A MCCANTS BOARD SEC & CON ACQ DIRECTOR 37.50 X 169463 0 29508 DEAN H CANNON EVP & GENERAL COUNSEL 36.50 1.00 X 491046 0 49215 MATTHEW S SEXTON SVP CONSERVATION ACQUISITION 37.50 X 350099 0 57834 MARK W ELSBREE SVP CONSERVATION ACQUISITION 37.50 X 349752 0 73675 EVAN H SMITH SVP CONSERVATION VENTURES 37.50 X 332442 0 43329 KELLY M REED SVP GOVERNMENT RELATIONS 37.50 X 350722 0 42454 CHARLES FRANCIS SLINGSBY SVP ENERGY TRANSITION & CORPORATE SUSTAINABLILITY 37.50 X 348657 0 12585 JEFFREY LIEBERT SVP CAPITAL INVESTMENTS 37.50 X 341865 0 19523 BRIAN DANGLER SVP & DIRECTOR OF WORKING FOREST FUND 37.50 X 332968 0 60797 ELIZABETH PALMER VP OF HUMAN RESOURCES 37.50 X 321466 0 56271 5125543 0 688029 114 0 1 0 BARNETT LOGGING INC PO BOX 998 FORT BRAGG CA 95437 FORESTRY-LOGGING AND HAULING 1518106 SOLA STELLA HOMES MGMT LLC 310 A S SOUTHEAST LOOP 323 TYLER TX 75702 CONSTRUCTION SERVICES-BUILDING 697810 MICHAEL S WRIGHT JR 14769 LABELLE RD BEAUMONT TX 77705 CONSTRUCTION SERVICES-BUILDING 687562 ROBERT PIPER LOGGING PO BOX 82 MANCHESTER CA 95459 FORESTRY-LOGGING AND HAULING 426896 BOHLER ENGINEERING NC PLLC PO BOX 23818 NEW YORK NY 10087 LAND SURVEY SERVICES 339127 38 28709 11384481 102712619 36672918 114125809 CONS. LAND SALES 531390 182511885 182511885 RESOURCES SALES 531390 8544347 8544347 CONTRACT FEES 531390 8065491 8065491 MITIGATION REVENUE 531390 6375448 6375448 CARBON SALES 531390 1363500 1363500 1199947 1199947 208060618 3869820 3869820 4490 4490 15716504 1401 15221353 0 495151 1401 496552 496552 INSURANCE PROCEEDS 900099 2816667 2816667 2816667 329373956 208060618 0 7187529 15900210 15900210 15410 15410 4492529 2789701 1303908 398920 27280948 20242806 3321359 3716783 1922563 1424132 233620 264811 1766133 653858 525125 587150 2020897 1477400 280139 263358 436933 436933 517497 481027 20733 15737 363668 134249 205488 23931 471122 373513 50311 47298 136013 136013 31946 31946 5862603 5152235 391984 318384 275449 201948 37885 35616 1388970 1195175 94192 99603 1049212 519785 273112 256315 4406791 4081054 163828 161909 1357655 957267 185146 215242 1071008 691579 149935 229494 10120584 10120584 458096 355354 52957 49785 1154310 857730 152868 143712 BV CONSERVATION LAND 164139915 164139915 PROVISION FOR EASEMENT 59235931 59235931 ACQ & HOLDING COSTS 5752755 5657672 49009 46074 8106764 7919448 91166 96150 319735912 305014916 7614711 7106285 158373499 157997500 10132145 9176002 3232362 2552854 3651115 1050445 8473242 3702708 3395822 4770534 18828359 47113225 13309774 14301861 6550574 6664250 701975060 699129728 919448710 942756399 18451841 20158651 106945083 125700775 19656598 7000000 284579236 294527473 8776017 19012163 438408775 466399062 X 225746246 219631337 255293689 256726000 481039935 476357337 919448710 942756399 X 9638044 2122780 -16443422 X 0 1 X 1 1 1 X 87587936 73198695 100781658 123503860 114125809 499197958 87587936 73198695 100781658 123503860 114125809 499197958 29840398 469357560 1302881 990026 2767175 4082116 3874310 13016508 3887617 2816667 6704284 518918750 1078212444 0.90450 0.91180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 3,887,617. INSURANCE PROCEEDS - 2025 AMOUNT: $ 2,816,667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 835476 0 835476 0 318900436 319735912 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 435972 502537 749875 835476 2523860 250000 250000 250000 250000 1000000 1500000 X X X X 14 13610.57 0 0 8 7 1 50.00 6641 1627398 230420 10400 1847418 1463829 175694 12125 1627398 1601711 171902 309784 1463829 2015684 -404285 9688 1601711 1804808 221118 10242 2015684 1.00000 0.00000 0.00000 0 0 4375325 1621759 2753566 2427516 794359 1633157 1147606 955854 191752 522795 330736 192059 4770534 CONSERVATION LAND & EASEMENTS 672666100 INVESTMENTS IN PARTNERSHIPS 21531936 RIGHT OF USE ASSET 4099449 CHARITABLE GIFT ANNUITY 803136 DUE FROM SUSTAINABLE CONSERVATION INC. 29107 699129728 LAND HELD FOR OTHERS 43712 DEPOSITS BY OTHERS 12228484 OPERATING LEASE LIABILITIES 6739967 19012163 X 342443891 2122780 118788 10901017 13142585 329301306 31946 40704 72650 329373956 330789018 118788 11006968 11125756 319663262 31946 40704 72650 319735912 PART II, LINE 3: THE CONSERVATION FUND ASSIGNED EIGHT CONSERVATION EASEMENTS TO QUALIFIED ORGANIZATIONS UNDER SECTION 170 (H) OF THE INTERNAL REVENUE CODE: 1. ON 4/30/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 1539.87 ACRES IN COCHISE COUNTY, ARIZONA TO USFWS. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 4/30/2025. 2. ON 5/7/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 60.85 ACRES IN UTAH COUNTY, UTAH TO UTAH OPEN LANDS TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 7/30/2024. 3. ON 5/7/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 68 ACRES IN UTAH COUNTY, UTAH TO UTAH OPEN LANDS TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 2/16/2024. 4. ON 5/7/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 70 ACRES IN UTAH COUNTY, UTAH TO UTAH OPEN LANDS TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 1/24/2025. 5. ON 5/7/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 55.64 ACRES IN UTAH COUNTY, UTAH TO UTAH OPEN LANDS TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 10/22/2024. 6. ON 10/8/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 45.8 ACRES IN TETON COUNTY, WYOMING TO JACKSON HOLE LAND TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 1/31/2025. 7. ON 12/12/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 2409 ACRES IN SUBLETTE COUNTY, WYOMING TO JACKSON HOLE LAND TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 12/10/2009. 8. ON 12/12/2025, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 1000 ACRES IN SUBLETTE COUNTY, WYOMING TO JACKSON HOLE LAND TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 9/12/2011. PART II, LINE 5: THE CONSERVATION FUND HAS A DESIGNATED STAFF PERSON WHO SERVES AS THE ORGANIZATION'S CONSERVATION EASEMENT STEWARDSHIP COORDINATOR. THIS PERSON SERVES AS A RESOURCE TO PROJECT MANAGERS ON ISSUES RELATED TO CONSERVATION EASEMENTS, INCLUDING (BUT NOT LIMITED TO) ANNUAL MONITORING PROCEDURES, HANDLING OF CONSERVATION EASEMENT VIOLATIONS AND ENFORCEMENT OF EASEMENT TERMS. THE CONSERVATION FUND HAS WRITTEN CONSERVATION EASEMENT MONITORING PROCEDURES. PROJECT MANAGERS MUST MONITOR EACH CONSERVATION EASEMENT HELD BY THE FUND ON AN ANNUAL BASIS TO ENSURE COMPLIANCE WITH EASEMENT TERMS. MONITORING INVOLVES AN ANNUAL ON-THE-GROUND VISIT, UNLESS THE PROPERTY SATISFIES WRITTEN CRITERIA ALLOWING AERIAL MONITORING. PROJECT MANAGERS MUST PREPARE AND MAINTAIN WRITTEN AND PHOTOGRAPHIC DOCUMENTATION OF ANNUAL MONITORING VISITS, AND THESE MATERIALS ARE RETAINED IN THE FUND'S REAL ESTATE DATABASE. THE FUND ALSO HAS ADOPTED A WRITTEN CONSERVATION EASEMENT VIOLATION PROCEDURE. PURSUANT TO THIS PROCEDURE, PROJECT MANAGERS MUST IMMEDIATELY NOTIFY THE STEWARDSHIP COORDINATOR AND THE LEGAL DEPARTMENT OF ANY PERCEIVED, THREATENED OR ACTUAL VIOLATION UNDER A CONSERVATION EASEMENT. THE PROCEDURE INCLUDES A PROCESS FOR THIS GROUP TO DEVELOP A STRATEGY FOR ADDRESSING THE ALLEGED VIOLATION, OBTAINING ORGANIZATIONAL APPROVALS FOR THAT STRATEGY, AND THEN IMPLEMENTING THE STRATEGY. THE RESPONSE TO A VIOLATION IS TAILORED TO THE SCOPE AND MAGNITUDE OF THE VIOLATION ITSELF, AND OFTEN INVOLVES DISCUSSIONS WITH THE LANDOWNER TO RESOLVE THE VIOLATION INFORMALLY. IF THE VIOLATION CANNOT BE RESOLVED THROUGH NEGOTIATIONS, LEGAL ACTION WILL BE CONSIDERED AND COMMENCED AS NEEDED. THE STEWARDSHIP COORDINATOR HAS RESPONSIBILITY FOR MAINTAINING RECORDS OF ALL VIOLATIONS OCCURRING ON CONSERVATION EASEMENTS HELD BY THE FUND AND THE FUND'S RESPONSE. PART II, LINE 9: GIFTS OF CONSERVATION EASEMENTS ARE RECOGNIZED AS REVENUE AND PROGRAM EXPENSES IN EQUAL AMOUNTS UPON ACQUISITION BASED ON THE ESTIMATED FAIR MARKET VALUE OF THE EASEMENT AT THE DATE OF THE DONATION OF THE EASEMENT. PURCHASED EASEMENTS ARE RECOGNIZED AS A PROGRAM EXPENSE UPON ACQUISITION BASED ON THE ACQUISITION COST OF THE EASEMENT. THE ESTIMATED VALUE OF THE EASEMENTS IS NOT REPORTED ON THE COMBINED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION BELIEVES THAT CONSERVATION EASEMENTS PLAY AN IMPORTANT ROLE IN ENABLING THE ORGANIZATION TO ACHIEVE ITS CHARITABLE PURPOSE OF LAND AND WATER CONSERVATION THROUGH PRESERVING THE NATURAL VALUES OF LAND. PART V, LINE 4: IN 2012, THE FUND ESTABLISHED A BOARD DESIGNATED "EASEMENT STEWARDSHIP AND DEFENSE FUND" TO COVER COSTS ASSOCIATED WITH THE STEWARDSHIP, ENFORCEMENT AND DEFENSE OF CONSERVATION EASEMENTS HELD BY THE FUND. OVER TIME, THE CORPUS OF THIS DEDICATED FUND GREW, AND THE FUNCTION OF THE FUND EXPANDED TO COVER COSTS RELATED TO THE LEGAL DEFENSE OF FEE HOLDINGS, INCLUDING TITLE AND BOUNDARY DISPUTES, UNAUTHORIZED USE AND TRESPASS CLAIMS, AND COSTS FOR DEFENSE AGAINST THIRD PARTY AND LEGAL LIABILITY CLAIMS. RENAMED THE "FEE LAND AND CONSERVATION EASEMENT STEWARDSHIP AND DEFENSE FUND", THESE DEDICATED DOLLARS NOW COVER STEWARDSHIP COSTS FOR THE FUND'S CONSERVATION EASEMENTS, AND LEGAL DEFENSE AND ENFORCEMENT COSTS ARISING FROM THE FUND'S EASEMENT AND FEE HOLDINGS. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCI REVENUE INCLUDED IN CONSOLIDATED FS 923,481. WPF REVENUE INCLUDED IN CONSOLIDATED FS 121,012. ELIMINATION -411,496. BF REVENUE INCLUDED IN CONSOLIDATED FS 10,341,183. NOI FROM LUPINE FOREST -383,493. NOI FROM HOBART STREAM -7,678. HC REVENUE INCLUDED IN CONSOLIDATED FS 106,137. CB REVENUE INCLUDED IN CONSOLIDATED FS 211,871. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 40,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCI EXPENSES INCLUDED IN CONSOLIDATED FS 590,273. WPF EXPENSES INCLUDED IN CONSOLIDATED FS 104,152. ELIMINATION -411,512. BF EXPENSES INCLUDED IN CONSOLIDATED FS 10,151,702. HC EXPENSES INCLUDED IN CONSOLIDATED FS 411,225. CB EXPENSES INCLUDED IN CONSOLIDATED FS 161,128. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 40,704. 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27870 842892191 501C3 11500 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT GREATER DUFFYFIELD RESIDENTS COUNCIL 223 NEW STREET NEW BERN NC 28560 463268081 501C3 11000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BULADEAN PRESBYTERIAN CHURCH 217 BLEVINS BRANCH ROAD BAKERSVILLE NC 28705 562183040 501C3 11000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CARVERS CREEK CITIZENS ASSOC INC 2104 SOUTH ELWELL FERRY ROAD COUNCIL NC 28434 841653428 501C3 11000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT FIRST FRANKLIN UNITED METHODIST CHURCH 66 HARRISON AVE FRANKLIN NC 28734 384240774 501C3 11000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CHEROKEE CLAY FOOD ALLIANCE 342 VALLEY VIEW HEIGHTS LN ANDREWS NC 28901 990441323 501C3 11000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ROSENWALD CENTER FOR CUTURAL ENRICHMENT 712 WEST HARPER ST SNOW HILL NC 28580 010708553 501C3 11000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CLEVELAND COMMUNITY CARES INC PO BOX 672 SHELBY NC 28151 824732702 501C3 11000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT NORTH CAROLINA STATE UNIVERSITY 2005 HARRIS HALL CAMPUS BOX 7213 RALEIGH NC 27695 566000756 GOVERNMENT UNIT 10894 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT UNCOMPLICATED KITCHEN INC PO BOX 2093 CULLOWHEE NC 28723 842581873 501C3 10500 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SOWING SEEDS NC INC 200 AYSCUE WAY FRANKLINTON NC 27525 923781693 501C3 10500 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ST PAUL AFRICAN METHODIST EPISCOPAL ZION CHURCH 507 MONEY HOLE ROAD BOLTON NC 28423 344857851 501C3 10500 0 CONSERVATION OF NATURAL 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CLIMATE VOICES US TRANSITIONS BLUE RIDGE PO BOX 2453 BOONE NC 28607 202645610 501C3 10000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT RANCHLAND TRUST OF KANSAS INC 6031 SW 37TH ST TOPEKA KS 66614 611460798 501C3 9842 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SALEM UNITED METHODIST CHURCH WASHBURN COMMUNITY OUTREACH CENTER 2934 PINEY MOUNTAIN CHURCH RD BOSTIC NC 28018 566131754 501C3 9500 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CORDOVA UNITED METHODIST CHURCH PO BOX 279 CORDOVA NC 28330 561261288 501C3 9000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT ORIENTAL UNITED METHODIST CHURCH PO BOX 70 ORIENTAL NC 28571 383859627 501C3 9000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT SMOKY MOUNTAIN NATIVE PLANTS ASSOCIATION 62 TAPOCO ROAD ROBBINSVILLE NC 28771 141837747 501C3 8500 0 CONSERVATION OF 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28675 562025618 501C3 8500 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT STURGEON FOR TOMORROW BLACK LAKE CHAPTER 1522 HARRISON AVENUE CHEBOYGAN MI 49721 383486003 501C3 8500 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BETHLEHEM UNITED METHODIST CHURCH PO BOX 117 WHITE OAK NC 28399 365134545 501C3 8000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT BOONE UNITED METHODIST CHURCH PO BOX 32 TODD NC 28684 560796991 501C3 8000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT CHESTNUT GROVE COMMUNITY CENTER INC 105 STONE HOUSE DRIVE STATESVILLE NC 28625 581481755 501C3 8000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT UNITED METHODIST CHURCH FIRST UNITED METHODIST CHURCH 601 N PINK ST CHERRYVILLE NC 28021 566023103 501C3 8000 0 CONSERVATION OF NATURAL RESOURCES, SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT STECOAH 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PART I, LINE 2: THE CONSERVATION FUND MONITORS GRANTS GIVEN BY REQUIRING REPORTS FROM THE GRANTEE. AFTER IT IS DETERMINED THAT THE POTENTIAL GRANTEE'S MISSION IS COMPATIBLE WITH THAT OF THE FUND, THE FUND AWARDS THE GRANT THROUGH A PARTICULAR PROJECT MANAGER. SUBSEQUENT TO THE GRANT AWARD, THE PROJECT MANAGER PERIODICALLY RECEIVES AND REVIEWS A PROGRAM REPORT FROM THE GRANT RECIPIENT UNTIL THE GRANT IS FULLY EXPENDED. X X X X 0 1 0 0 0 0 0 1 0 LAWRENCE A SELZER CEO & PRESIDENT 507109 0 275000 0 139969 0 85000 0 41734 0 1048812 0 100000 0 JOHN S GILBERT EVP & CFO 323419 0 158100 0 1584 0 33387 0 27044 0 543534 0 0 0 DEAN H CANNON EVP & GENERAL COUNSEL 329898 0 158100 0 3048 0 33533 0 15682 0 540261 0 0 0 MARK W ELSBREE SVP CONSERVATION ACQUISITION 264168 0 84000 0 1584 0 28408 0 45267 0 423427 0 0 0 MATTHEW S SEXTON SVP CONSERVATION ACQUISITION 269067 0 80000 0 1032 0 28353 0 29481 0 407933 0 0 0 BRIAN DANGLER SVP & DIRECTOR OF WORKING FOREST FUN 253936 0 78000 0 1032 0 27053 0 33744 0 393765 0 0 0 KELLY M REED SVP GOVERNMENT RELATIONS 270362 0 80000 0 360 0 27276 0 15178 0 393176 0 0 0 MONICA A GARRISON SVP & TREASURER 260298 0 70000 0 1584 0 27135 0 28538 0 387555 0 0 0 ELIZABETH PALMER VP OF HUMAN RESOURCES 253434 0 67000 0 1032 0 26790 0 29481 0 377737 0 0 0 EVAN H SMITH SVP CONSERVATION VENTURES 266890 0 65000 0 552 0 27005 0 16324 0 375771 0 0 0 JEFFREY LIEBERT SVP CAPITAL INVESTMENTS 305833 0 35000 0 1032 0 17908 0 1615 0 361388 0 0 0 CHARLES FRANCIS SLINGSBY SVP ENERGY TRANSITION & CORPORATE SU 328417 0 20000 0 240 0 10970 0 1615 0 361242 0 0 0 MARGARET A MCCANTS BOARD SEC & CON ACQ DIRECTOR 141911 0 27000 0 552 0 14425 0 15083 0 198971 0 0 0 PART I, LINE 4B THE FUND MAINTAINS A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN THAT CALLS FOR ACCRUING A SPECIFIED SUM PER YEAR FOR THE CEO OF THE ORGANIZATION. THE ANNUAL COST IS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL RECORDS EACH YEAR, BUT PURSUANT TO IRS RULES THE CONTRIBUTIONS ARE NOT COUNTED AS TAXABLE INCOME UNTIL THEY ARE DISTRIBUTED TO THE CEO. UNDER THE PLAN, ACCRUED AMOUNTS ARE TO BE DISTRIBUTED TO THE CEO IN SPECIFIED INTERVALS WHEN THE CEO REACHES CERTAIN AGES IF HE IS STILL EMPLOYED BY THE ORGANIZATION, OR UPON HIS DEATH OR PERMANENT DISABILITY, AND ARE FORFEITED IF THERE IS A TERMINATION OF EMPLOYMENT PRIOR TO A DISTRIBUTABLE EVENT. IN 2025, THE CEO RECEIVED A DISTRIBUTION OF PREVIOUSLY ACCRUED AMOUNTS IN ACCORDANCE WITH THE PLAN'S TERMS. IN ADDITION, THE BOARD APPROVED AN EXTENSION OF THE CEO SUPPLEMENTAL RETIREMENT PLAN. UNDER THIS EXTENSION, THE FUND WILL ACCRUE $50,000 ANNUALLY, WITH SUCH AMOUNTS RECOGNIZED AS EXPENSE EACH YEAR AND VESTING IN 2030. PART I, LINE 7 ALL FUND EMPLOYEES, INCLUDING OFFICERS AND OTHER KEY EMPLOYEES, ARE ELIGIBLE FOR DISCRETIONARY BONUSES THAT ARE PAID ANNUALLY, USUALLY IN THE FIRST QUARTER OF THE FOLLOWING YEAR. BONUS AMOUNTS ARE BASED ON INDIVIDUAL PERFORMANCE AND THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE AGGREGATE BONUS AMOUNT FOR OFFICERS IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE OVERALL COMPENSATION OF THE CEO, INCLUDING THE BONUS AMOUNT, IS ESTABLISHED BY THE GOVERNANCE COMMITTEE EACH YEAR. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 36100000 TCF PURCHASED LAND FOR CONSERVATION PURPOSES THROUGH A BARGAIN SALE CONTRACT. THE CASH AMOUNT OF THE SALE IS INCLUDED IN COLUMN (C) AS THE AMOUNT OF THE TRANSACTION. 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 20000000 TCF PURCHASED LAND FOR CONSERVATION PURPOSES THROUGH A BARGAIN SALE CONTRACT. THE CASH AMOUNT OF THE SALE IS INCLUDED IN COLUMN (C) AS THE AMOUNT OF THE TRANSACTION. 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 4000000 TCF PURCHASED LAND FOR CONSERVATION PURPOSES THROUGH A BARGAIN SALE CONTRACT. THE CASH AMOUNT OF THE SALE IS INCLUDED IN COLUMN (C) AS THE AMOUNT OF THE TRANSACTION. 0 X 66 4870533 SALE PRICE X 2 1598000 APPRAISAL X 13 30204385 APPRAISAL 6 0 1 0 PART I, COLUMN (B): THE NUMBER INCLUDED IN PART I, COLUMN B FOR LINE 9, SECURITIES - PUBLICLY TRADED, IS THE NUMBER OF CONTRIBUTIONS RECEIVED. THE NUMBER INCLUDED IN PART I, COLUMN B FOR LINE 13, QUALIFIED CONSERVATION CONTRIBUTION - HISTORIC STRUCTURES AND LINE 17, REAL ESTATE - OTHER, IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, CHARLES CHERINGTON AND SHAMEEK KONAR, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS ALSO ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND FINANCE STAFF DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, PROVIDING RESPONSES TO QUESTIONS, SUPPORTING SCHEDULES, AND REVIEWING THE FORM 990 IN DRAFT. COUNSEL ALSO REVIEWS THE FULL DRAFT REPORT AND A COPY IS PROVIDED TO THE FULL BOARD FOR COMMENTS AND QUESTIONS. SUBSEQUENT TO THE REVIEW AND REVISION PROCESS, THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. COPIES OF THE FORM ARE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, VIA U.S. MAIL, OR BY ELECTRONIC MAIL. EACH SUCH PERSON MUST SIGN AND RETURN THE FORM TO INDICATE THAT HE/SHE/THEY HAS READ THE POLICY AND UNDERSTANDS THE DUTIES UNDER IT. EACH PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OR POTENTIAL CONFLICT AND FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY OR CORRECTIVE ACTION. THIS PROCESS IS DOCUMENED IN BOARD OF DIRECTORS MEETING MINUTES AND MONITORED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE OF THE FUND'S BOARD OF DIRECTORS ACTS AS A COMPENSATION COMMITTEE FOR PURPOSES OF THE CEO'S COMPENSATION, AND ESTABLISHES THE CEO'S COMPENSATION EACH YEAR AT A SPECIAL MEETING DEVOTED TO (1) REVIEWING AND APPROVING THE OVERALL COMPENSATION TO BE PAID TO THE FUND'S CORPORATE OFFICERS AS A GROUP; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING THE COMPENSATION AND BENEFITS OF THE INDIVIDUALS DEEMED "DISQUALIFIED PERSONS" UNDER RELEVANT IRS RULES (INCLUDING THE CEO); AND (3) ESTABLISHING THE COMPENSATION OF THE CEO. THE GOVERNANCE COMMITTEE OBTAINS A COMPENSATION SURVEY OR STUDY FROM AN INDEPENDENT CONSULTANT EVERY THREE TO FOUR YEARS THAT COVERS ALL OF THE CORPORATE OFFICERS. THE MOST RECENT COMPENSATION STUDY FROM AN INDEPENDENT CONSULTANT WAS PREPARED FOR THE GOVERNANCE COMMITTEE IN NOVEMBER OF 2024. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, AND ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: DISTRIBUTIONS FROM WHITE PINE FOREST 519,524. NOI FROM LUPINE FOREST -383,493. NOI FROM HOBART STREAM -7,678. CONTRIBUTIONS TO HAYFIELD CREEK -8,054,631. CONTRIBUTIONS TO CARVERS BAY FOREST -25,746,508. DISTRIBUTIONS FROM BARNARD FOREST 4,538,364. DISTRIBUTIONS FROM HAYFIELD CREEK 12,691,000. BARNARD FOREST LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND BLY HOLLOW LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 1201986 10019787 THE CONSERVATION FUND BRANDYWINE BEAVER VALLEY LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND CHADBOURNE FOREST LLC 1656 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22210 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND CLARION JUNCTION LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 2052 89415039 THE CONSERVATION FUND GOTHAM WOODS LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 1253716 THE CONSERVATION FUND HAYFIELD CREEK LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND PELICAN RIVER FOREST LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 595076 37003505 THE CONSERVATION FUND SHELTERWOOD HOLDINGS I LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND SHELTERWOOD HOLDINGS II LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND TCF SABINE RANCH HUNT CLUB LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 OUTDOOR RECREATIONAL OPPORTUNITIES DE 0 0 THE CONSERVATION FUND THE CONSERVATION FUND CHARITABLE TRUST 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP FL 141548 0 THE CONSERVATION FUND TRILLIUM TIMBERLANDS LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND WAPITI WOODS LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 0 0 THE CONSERVATION FUND SUSTAINABLE CONSERVATION INC 1655 N FORT MYER DR SUITE 1300 ARLINGTON VA 22209 621586798 CONSERVATION REAL ESTATE OWNERSHIP MD 501(C)(3) LINE 12A, I THE CONSERVATION FUND 1 WHITE PINE FOREST LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 851228472 CONSERVATION REAL ESTATE OWNERSHIP DE THE CONSERVATION FUND RELATED 10965 11295967 0 1 0.75000 LUPINE FOREST LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 872816763 CONSERVATION REAL ESTATE OWNERSHIP DE THE CONSERVATION FUND RELATED -340957 19230171 0 -353181 1 0.20000 BARNARD FOREST LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 931874108 CONSERVATION REAL ESTATE OWNERSHIP DE THE CONSERVATION FUND RELATED 438730 0 -15591 1 0.66670 HOBART STREAM LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 992418881 CONSERVATION REAL ESTATE OWNERSHIP DE THE CONSERVATION FUND RELATED 12322 2440662 0 1 0.50000 CARVERS BAY FOREST LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 392820801 CONSERVATION REAL ESTATE OWNERSHIP DE THE CONSERVATION FUND RELATED 147293 25806074 0 1 0.75000 HAYFIELD CREEK LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 334243493 CONSERVATION REAL ESTATE OWNERSHIP DE THE CONSERVATION FUND RELATED 13657 4218817 0 -103668 1 0.51000 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 WHITE PINE FOREST LLC S 519524 GAAP BARNARD FOREST LLC S 4538365 GAAP CARVERS BAY FOREST LLC B 25746508 GAAP CARVERS BAY FOREST LLC L 105500 GAAP HAYFIELD CREEK LLC B 4252231 GAAP HAYFIELD CREEK LLC L 112088 GAAP FORM 990, SCHEDULE R, PART I AND PART III: HAYFIELD CREEK LLC (HC) WAS FORMED AS A LIMITED LIABILITY COMPANY IN 2025. FROM INCEPTION ON MARCH 17, 2025, THROUGH THE OPERATING AGREEMENT EFFECTIVE ON APRIL 18, 2025, HC WAS A DISREGARDED ENTITY OF TCF. AS OF APRIL 18, 2025, IT HAS TWO MEMBERS AND IS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES. FOR THIS REASON, HC IS REPORTED IN BOTH PART I AND PART III OF SCHEDULE R. BARNARD FOREST LLC (BF) WAS A MULTI-MEMBER LLC THAT WAS TREATED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES DURING ITS OPERATIONS IN TAX YEARS 2023 THROUGH 2025. BF MADE FINAL DISTRIBUTIONS IN 2025 AND TCF BECAME THE SOLE MEMBER OF THE LLC ON DECEMBER 9, 2025. AT THE END OF THE TAX YEAR, BF WAS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. FOR THIS REASON, BF IS REPORTED IN BOTH PART I AND PART III OF SCHEDULE R.