SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
CONSERVATION INTERNATIONAL FOUNDATION
 
Employer identification number

52-1497470
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) CONSERVATION INTERNATIONAL VENTURES LLC
2011 CRYSTAL DRIVE SUITE 600
ARLINGTON,VA22202
83-0797692
SEE PART VII DE 2,709,386 14,420,472 CONSERVATION INTERNATIONAL FOUNDATION
 
(2) CI AFRICAN CONSERVANCIES FUND LLC
2011 CRYSTAL DRIVE SUITE 600
ARLINGTON,VA22202
86-1272365
SEE PART VII DE 8,941 2,978 CONSERVATION INTERNATIONAL FOUNDATION
 
(3) CONSERVATION INTERNATIONAL MEXICO
CALLE DE EL ORO 23 COLONIA ROMA NO
CUAU CIUDAD DE MEXICO CDMX    
MX
CONSERVATION OF NATURAL RESOURCES MX 22,909 190,844 CONSERVATION INTERNATIONAL FOUNDATION
 
(4) STG STICHTING CONSERVATION INTERNATIONAL
KROMME ELLEBOOG STRAAT NO 20
PARAMARIBO    
NS
CONSERVATION OF NATURAL RESOURCES NS 26,007 499,093 CONSERVATION INTERNATIONAL FOUNDATION
 
(5) CONSERVATION INTERNATIONAL EUROPE
CHAUSSEE DE CHARLEROI 112
BRUSSELS    
BE
CONSERVATION OF NATURAL RESOURCES BE   163,602 CONSERVATION INTERNATIONAL FOUNDATION
 
(6) CONSERVATION INTERNATIONAL JAPAN
6-7-1-507 SHINJUKU SHINJUKU-KU
TOKYO    
JA
CONSERVATION OF NATURAL RESOURCES JA 211,685 26,133 CONSERVATION INTERNATIONAL FOUNDATION
 
(7) CONSERVATION INTERNATIONAL HONG KONG
20/F LEIGHTON CENTRE 77 LEIGHTON R
CAUSEWAY BAY    
HK
CONSERVATION OF NATURAL RESOURCES HK 33,379 41,309 CONSERVATION INTERNATIONAL FOUNDATION
 
(8) CONSERVATION INTERNATIONAL AOTEAROA LIMITED
UNIVERSITY OF AUCKLAND SCIENCE CTR-
AUCKLAND    
NZ
CONSERVATION OF NATURAL RESOURCES NZ 19,560 71,022 CONSERVATION INTERNATIONAL FOUNDATION
 
(9) CONSERVATION INTERNATIONAL PHILIPPINES
4TH FL UNITS 401-A D CULMAT BLDG
E RODRIGUEZ SR AVE QUEZ    
RP
CONSERVATION OF NATURAL RESOURCES RP 4,182 332,684 CONSERVATION INTERNATIONAL FOUNDATION
 
(10) CONSERVATION INTERNATIONAL UK
GREAT PRESTONS LANE
STOCK CM RN    
UK
CONSERVATION OF NATURAL RESOURCES UK 6,962,218 2,239 CONSERVATION INTERNATIONAL FOUNDATION
 
(11) CONSERVATION INTERNATIONAL ASIA-PACIFIC LTD
42B BOAT QUAY 049831
SN
CONSERVATION OF NATURAL RESOURCES SN 1,508,164 2,069,326 CONSERVATION INTERNATIONAL FOUNDATION
 
(12) CONSERVATION INTERNATIONAL AUSTRALIA LIMITED
111 FRANKLIN STREET
ADELAIDE   SA, 5000
AS
CONSERVATION OF NATURAL RESOURCES AS 0 0 CONSERVATION INTERNATIONAL FOUNDATION
 
(13) CONSERVATION INTERNATIONAL BRAZIL
AVENIDA RIO BRANCO 131 8 ANDAR CE
RIO DE JANEIRO   20040-006
BR
CONSERVATION OF NATURAL RESOURCES BR 1,132,148 3,208,637 CONSERVATION INTERNATIONAL FOUNDATION
 
(14) CONSERVATION INTERNATIONAL SOUTH AFRICA
3RD FLOOR 20 DREYER STREET STE 301
CAPE TOWN   7735
SF
CONSERVATION OF NATURAL RESOURCES SF 1,195,107 990,184 CONSERVATION INTERNATIONAL FOUNDATION
 
Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CONSERVATION INTERNATIONAL FOUNDATION (GUYANA) INCORPORATED

98 LALUNI STREET
QUEENSTOWN GEORGETOWN    
GY
NATURAL RESOURCE CONSERVATION GY CONSERVATION INTERNATIONAL FOUNDATION
 
C 1,445,608 244,587 100.000 % Yes  
(2) THE TRUSTEE FOR CONSERVATION INTERNATIONAL AUSTRALIA ENVIRONMENTAL TRUST

111 FRANKLIN STREET
ADELAIDE   SA, 5000
AS
CONSERVATION OF NATURAL RESOURCES SF CONSERVATION INTERNATIONAL FOUNDATION
 
T     100.000 % Yes  










Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) CONSERVATION INTERNATIONAL FOUNDATION (GUYANA)

B 1,375,719 FMV
(2) CONSERVATION INTERNATIONAL FOUNDATION (GUYANA)

L 54,179 FMV




Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
SCHEDULE R, PART I, PRIMARY ACTIVITY, CONSERVATION INTERNATIONAL VENTURES: TO PROMOTE AND ACCELERATE INVESTMENT IN SMALL AND MEDIUM ENTERPRISES THAT HAVE THE POTENTIAL TO DELIVER MEASURABLE AND SCALABLE CONSERVATION IMPACT ALONGSIDE FINANCIAL RETURNS.
SCHEDULE R, PART I, PRIMARY ACTIVITY, CI AFRICAN CONSERVANCIES FUND LLC: A LOAN FACILITY CREATED TO SUPPORT CONSERVANCIES IN AFRICA WORKING TO PRESERVE VITAL ECOSYSTEMS.
Schedule R (Form 990) 2020

Additional Data


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