2026-04-21T11:53:43-05:00 2024-12-31 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2024-01-01 943100867 THE CONSERVATION ALLIANCE CONS 8182686944 PO BOX 1275 BEND OR 97709 PAUL HENDRICKS EXECUTIVE DIRECTOR 8182686944 2026-04-21 1 0 ROBERT L ROJAS P01410934 9163624040 2024 2025-03-06 01:10:19Z PAUL HENDRICKS 18795 W 59TH PL GOLDEN CO 80403 2956056 0 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 0 2788223 2802862 0 0 -729810 143400 -106071 9794 1952342 2956056 2035500 1354930 0 0 1055912 1032640 0 0 170518 591018 632979 3682430 3020549 -1730088 -64493 5777375 5679692 645495 546307 5131880 5133385 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. 0 0 2151562 1354930 TO SUPPORT NON-PROFIT ORGANIZATIONS THAT PROMOTE PROTECTION OF THE ENVIRONMENT WITH AN EMPHASIS FOR NORTH AMERICA'S WILD PLACES. 2151562 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 9 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 OR X X KELLY CAMPBELL 5413892424 PO BOX 1275 BEND OR 97709 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 BOARD CHAIR 4.00 X X 0 0 0 PETER METCALF DIRECTOR 4.00 X 0 0 0 RUSSELL ROWELL DIRECTOR 4.00 X 0 0 0 CAROL SHU DIRECTOR 4.00 X 0 0 0 JIM SWANSON TREASURER 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 BEN MACASKILL DIRECTOR 4.00 X 0 0 0 KEITH SHATTENKIRK DIRECTOR 4.00 X 0 0 0 ALICIA HARVIE DIRECTOR 4.00 X 0 0 0 PAUL HENDRICKS EXECUTIVE DIRECTOR 0.50 X 68258 0 0 SHOREN BROWN VP PUBLIC AFFAIRS 40.00 X 128419 0 0 CONOR MCELYEA DIR. OF MEMBERSHIP 40.00 X 110796 0 0 KELLY CAMPBELL COMPTROLLER/SR. DIRECTOR 40.00 X 100800 0 0 408273 0 0 3 0 0 0 0 1776586 1026276 50000 2802862 143400 143400 5244 0 5244 5244 RENTAL INCOME 532000 4550 4550 4550 2956056 143400 0 9794 1354930 1354930 857893 395611 388475 73807 34819 16057 15767 2995 59408 27396 26901 5111 80520 37131 36461 6928 24920 24920 12920 12920 8002 3690 3624 688 24038 11085 10885 2068 36714 16930 16625 3159 94420 45249 41321 7850 14139 6520 6402 1217 6809 3140 3083 586 CONTRACT SERVICES 182170 131483 42594 8093 COMMUNICATIONS AND MARK 123845 5866 61324 56655 OUTREACH EVENTS 93045 90960 1752 333 STAFF DEVELOPMENT 7892 3639 3574 679 4065 1875 1841 349 3020549 2151562 698469 170518 974100 267355 1248652 1860016 132868 164255 87 19602 18514 1656 1088 3311579 3315023 73512 59941 34921 12014 5777375 5679692 390750 395984 185000 110000 69745 40323 645495 546307 X 1391538 1576880 3740342 3556505 5131880 5133385 5777375 5679692 X -64493 265998 -200000 X 0 1 X 0 0 X 2616840 3080766 2917668 2788223 3216810 14620307 2616840 3080766 2917668 2788223 3216810 14620307 14620307 451800 57807 80920 126894 717421 15337728 0.95320 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3476193 377881 276518 27121 3550435 3561383 632628 695924 21894 3476193 5330549 -1471150 271876 26140 3561383 5113434 16500 476392 252500 23277 5330549 0 0 19602 18514 1088 1088 ACCRUED PAID TIME-OFF 27888 OPERATING LEASE LIABILITY 9893 CREDIT CARDS PAYABLE 2542 40323 3222054 265998 265998 2956056 0 2956056 3020549 0 3020549 0 3020549 PAGE 2, PART V, LINE 4 INVESTMENT INCOME EARNED FROM ENDOWMENTS WILL BE USED FOR OPERATIONAL AND PROGREAM EXPENSES AS NEEDED SUMMIT EVENT 0 SEE ATTACHED SCHEDULE 0 1316000 SEE ATTACHED SCHEDULE SCHEDULE I, PART II IDAHO CONSERVATION LEAGUE FOR HALT OR REMOVE DAM - $60,000 NORTHWEST SPORTFISHING INDUSTRY ASSOCIATION FOR HALT OR REMOVE DAM - $10,000 COLORADO OPEN LANDS FOR PRIVATE LAND ACQUISITION - $50,000 THEODORE ROOSEVELT CONSERVATION PARTNERSHIP FOR WILDLIFE PROTECTION - $50,000 CALWILD FOR WILDLIFE PROTECTION - $35,000 WYOMING WILDLIFE FEDERATION FOR WILDLIFE PROTECTION - $25,000 OREGON WILD FOR WILDLIFE PROTECTION - $25,000 TRUST FOR PUBLIC LAND FOR PRIVATE LAND ACQUISITION - $35,000 WATERWATCH OF OREGON FOR HALT OR REMOVE DAM - $50,000 TROUT UNLIMITED FOR HALT/REGULATE ENERGY DEVELOPMENT/MINING - $50,000 WILD SALMON CENTER FOR WILDLAND PROTECTION - $50,000 WESTERN ENERGY PROJECT FOR HALT/REGULATE ENERGY DEVELOPMENT/MINING - $40,000 WILD MONTANA FOR PRIVATE LAND ACQUISITION - $50,000 CENTRAL OREGON LANDWATCH FOR PRIVATE LAND ACQUISITION - $45,000 CONSERVATION COLORADO EDUCATION FUND FOR WILDLAND PROTECTION - $45,000 SALMONSTATE FOR OTHER GENERAL PURPOSES - $10,000 CENTER FOR AMERICAN PROGRESS FOR OTHER GENERAL PURPOSES - $10,000 THE SANCTUARY AT CRYSTAL LAKE FOR WILDLAND PROTECTION - $10,000 BACKCOUNTRY HUNTERS AND ANGLERS FOR OTHER GENERAL PURPOSE - $10,000 TULEYOME FOR NATIONAL MONUMNET - $25,000 ALASKA WILDERNESS LEAGUE FOR WILDLAND PROTECTION - $50,000 COLUMBIA LAND TRUST FOR PRIVATE LAND ACQUISITION - $30,000 GALLATIN RIVER TASK FORCE FPR RIVER PROTECTION - $20,000 METHOW VALLEY CITIZENS COUNCIL FOR WILDLAND PROTECTION - $35,000 INDIANA FOREST ALLIANCE FOR WILDERNESS PROTECTION - $25,000 TRUST FOR PUBLIC LAND FOR PRIVATE LAND ACQUISITION - $30,000 AMERICAN RIVERS FOR RIVER PROTECTION - $35,000 GREATER YELLOWSTONE COALITION FOR PRIVATE LAND ACQUISITION - $45,000 COLORADO WILDLANDS PROJECT FOR NATIONAL MONUMENT - $40,000 DENA KAYEH INSTITUTE FOR WILDLAND PROTECTION - $40,000 TEXAS TRIBAL BUFFALO PROJECT FOR PRIVATE LAND ACQUISITION - $35,000 DOLORES RIVER BOATING ADVOCATES FOR NATIONAL MONUMENT - $60,000 RESOURCES LEGACY FUND FOR NATIONAL MONUMENT - $10,000 AMAERICAN WHITEWATER FOR RIVER PROTECTION - $6,000 GULLAH/GEECHEE SEA LISLAND COALITION FOR GENERAL PURPOSES - $50,000 SACRED PLACES INSTITUTE FOR INDIGENOUS PEOPLES FOR GENERAL PURPOSES - $50,000 ESSELE TRIBE OF MONTEREY COUNTY FOR PRIVATE LAND ACQUISITION - $50,000 NDPONICS FOR PRIVATE LAND ACQUISITION - $50,000 X X 0 0 0 0 0 0 0 0 0 X DRINKS/MERCH 1 50000 FMV 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ABSTAIN FROM ANY VOTING ACTION SHOULD SUCH CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY DURING REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG FORM 990, PART XI, LINE 9: RESTATEMENT OF PRIOR YEAR ACCOUNTS PAYABLE -200,000.