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Object ID: 202300679349301610 - Rendered 2024-05-07
TIN: 52-1497470
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
21
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
,
VA
22202
83-0797692
SEE PART VII
DE
537,224
13,621,693
CONSERVATION INTERNATIONAL FOUNDATION
(2)
CI AFRICAN CONSERVANCIES FUND LLC
2011 CRYSTAL DRIVE SUITE 600
ARLINGTON
,
VA
22202
86-1272365
SEE PART VII
DE
73,010
28,955
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
6,701
279,894
CONSERVATION INTERNATIONAL FOUNDATION
(4)
STG STICHTING CONSERVATION INTERNATIONAL
KROMME ELLEBOOG STRAAT NO 20
PARAMARIBO
NS
CONSERVATION OF NATURAL RESOURCES
NS
53,378
405,848
CONSERVATION INTERNATIONAL FOUNDATION
(5)
CONSERVATION INTERNATIONAL EUROPE
CHAUSSEE DE CHARLEROI 112
BRUSSELS
BE
CONSERVATION OF NATURAL RESOURCES
BE
174,944
CONSERVATION INTERNATIONAL FOUNDATION
(6)
CONSERVATION INTERNATIONAL JAPAN
6-7-1-507 SHINJUKU SHINJUKU-KU
TOKYO
JA
CONSERVATION OF NATURAL RESOURCES
JA
211,034
115,089
CONSERVATION INTERNATIONAL FOUNDATION
(7)
CONSERVATION INTERNATIONAL HONG KONG
20/F LEIGHTON CENTRE 77 LEIGHTON R
CAUSEWAY BAY
HK
CONSERVATION OF NATURAL RESOURCES
HK
2,782
CONSERVATION INTERNATIONAL FOUNDATION
(8)
CONSERVATION INTERNATIONAL AOTEAROA LIMITED
UNIVERSITY OF AUCKLAND SCIENCE CTR-
AUCKLAND
NZ
CONSERVATION OF NATURAL RESOURCES
NZ
60,239
455,411
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
281,211
CONSERVATION INTERNATIONAL FOUNDATION
(10)
CONSERVATION INTERNATIONAL UK
GREAT PRESTONS LANE
STOCK CM RN
UK
CONSERVATION OF NATURAL RESOURCES
UK
188,427
4,065,397
CONSERVATION INTERNATIONAL FOUNDATION
(11)
CONSERVATION INTERNATIONAL ASIA-PACIFIC LTD
42B BOAT QUAY 049831
SN
CONSERVATION OF NATURAL RESOURCES
SN
4,479,688
5,241,812
CONSERVATION INTERNATIONAL FOUNDATION
(12)
CONSERVATION INTERNATIONAL AUSTRALIA LIMITED
111 FRANKLIN STREET
ADELAIDE
SA, 5000
AS
CONSERVATION OF NATURAL RESOURCES
AS
27,970
848,807
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
2,011,732
7,760,889
CONSERVATION INTERNATIONAL FOUNDATION
(14)
CONSERVATION INTERNATIONAL SOUTH AFRICA
FORREST HOUSE BELMONT OFFICE PARK
RONDEBOSCH
7700
SF
CONSERVATION OF NATURAL RESOURCES
SF
4,127,521
2,041,468
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) 2021
Schedule R (Form 990) 2021
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
2,530,342
352,960
100.000 %
Yes
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
2,404,290
FMV
(2)
CONSERVATION INTERNATIONAL FOUNDATION (GUYANA)
L
94,777
FMV
(3)
CONSERVATION INTERNATIONAL FOUNDATION (GUYANA)
N
54,037
FMV
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021
Additional Data
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