TY 2023 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	580,925
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	39,522	39,522
5a	Gross rents............	2,820	2,820
b	Net rental income or (loss) 2,820
6a	Net gain or (loss) from sale of assets not on line 10	List of Attached Documents: // Content	384,258
b	Gross sales price for all assets on line 6a 2,140,081
7	Capital gain net income (from Part IV, line 2)...		382,758
8	Net short-term capital gain.........
9	Income modifications...........			26,500
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	1,007,525	425,100	26,500
	13	Compensation of officers, directors, trustees, etc.	176,595	0	0	176,595
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	43,781	0	0	43,781
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	7,860	3,930	0	3,930
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	14,622	10,892	0	3,730
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	14,865	0	0	14,865
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............	6,600	0	0	6,600
21	Travel, conferences, and meetings.......	2,712	0	0	2,712
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	216,341	3,149	0	186,736
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	483,376	17,971	0	438,949
25	Contributions, gifts, grants paid.......	750,879			750,879
26	Total expenses and disbursements. Add lines 24 and 25	1,234,255	17,971	0	1,189,828
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-226,730
b	Net investment income (if negative, enter -0-)		407,129
c	Adjusted net income (if negative, enter -0-)...			26,500

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	53,515	85,761	85,761
	2	Savings and temporary cash investments.........	105,737	939,725	939,725
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......	1,443,080	0	0
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 3,603,017
		Less: accumulated depreciation (attach schedule) 98,058	3,504,959	3,504,959	3,504,959
	15	Other assets (describe )	List of Attached Documents: // Content 1,702	List of Attached Documents: // Content 272	List of Attached Documents: // Content 272
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	5,108,993	4,530,717	4,530,717
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	List of Attached Documents: // Content 7,632	List of Attached Documents: // Content 7,962
	23	Total liabilities (add lines 17 through 22).........	7,632	7,962
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	5,101,361	4,522,755
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	5,101,361	4,522,755
	30	Total liabilities and net assets/fund balances (see instructions).	5,108,993	4,530,717

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

5,101,361

Enter amount from Part I, line 27a .....................

-226,730

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

25,000

Add lines 1, 2, and 3 ..........................

4,899,631

Decreases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

376,876

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

4,522,755

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	PUBLICLY TRADED SECURITIES
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	2,138,581	1,755,823	382,758
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			382,758
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	382,758
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	5,659
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	5,659
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	5,659
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	13,602
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	13,602
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	7,943
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax7,943	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
RICHARD G PRITZLAFF	CHAIRMAN 5.00	0	0	0
1201 PARSON ISLAND ROAD CHESTER,MD21619
CHRISTOPHER B PUPKE	SECRETARY AND EXECUTIVE DIRECTOR 40.00	69,095	32,558	0
1201 PARSON ISLAND ROAD CHESTER,MD21619
JENNIFER GOODEN	PRESIDENT AND CEO 40.00	107,500	11,223	0
1201 PARSON ISLAND ROAD CHESTER,MD21619
GREG COSTELLO	TREASURER 5.00	0	0	0
1201 PARSON ISLAND ROAD CHESTER,MD21619
HERB GROVER	DIRECTOR 1.00	0	0	0
1201 PARSON ISLAND ROAD CHESTER,MD21619
DENNIS WHIGHAM	DIRECTOR 1.00	0	0	0
1201 PARSON ISLAND ROAD CHESTER,MD21619

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	LAND CONSERVATION AND WILDLIFE HABITAT RESTORATION AND CONSERVATION SUPPORTING 19 ORGANIZATIONS.	413,949
2


3


4

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					88,650
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......	1,446,280
b From 2019......	1,126,749
c From 2020......	958,594
d From 2021......	1,293,445
e From 2022......	1,229,885
f Total of lines 3a through e ........		6,054,953
4Qualifying distributions for 2023 from Part
XI, line 4: $ 1,189,828
a Applied to 2022, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2023 distributable amount.....					88,650
e Remaining amount distributed out of corpus		1,101,178
5 Excess distributions carryover applied to 2023.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		7,156,131
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...		1,446,280
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		5,709,851
10 Analysis of line 9:
a Excess from 2019....	1,126,749
b Excess from 2020....	958,594
c Excess from 2021....	1,293,445
d Excess from 2022....	1,229,885
e Excess from 2023....	1,101,178

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
YELLOWSTONE TO UINTAS CONNECTION PO BOX 280 MENDON,UT84325	N/A	PC	HABITAT/LAND CONSERVATION	10,000
CHESAPEAKE WILDLIFE HERITAGE INC PO BOX 1745 EASTON,MD21601	N/A	PC	HABITAT/LAND CONSERVATION	75,000
WILD EARTH SOCIETY DBA WILDLANDS NETWORK 400 W 850 S STE 106 SALT LAKE CITY,UT84101	N/A	PC	HABITAT/LAND CONSERVATION	100,000
BORDERLANDS RESTORATION NETWORK PO BOX 121 PATAGONIA,AZ85624	N/A	PC	HABITAT/LAND CONSERVATION	100,000
SAGELAND COLLABORATIVE 824 S 400 W SUITE 8119 SALT LAKE CITY,UT84104	N/A	PC	HABITAT/LAND CONSERVATION	70,000
BAT CONSERVATION INTERNATIONAL INC 500 N CAPITAL OF TEXAS HIGHWAY BUILDING 1-175 AUSTIN,TX78746	N/A	PC	HABITAT/LAND CONSERVATION	25,417
BEAVER INSTITUTE INC 14 MOUNTAIN RD SOUTHAMPTON,MA01073	N/A	PC	HABITAT/LAND CONSERVATION	5,000
HIGH COUNTRY NEWS PO BOX 1090 119 GRAND AVENUE PAONIA,CO81428	N/A	PC	HABITAT/LAND CONSERVATION	5,000
WILDEARTH GUARDIANS 301 N GUADALUPE ST STE 201 SANTA FE,NM87501	N/A	PC	HABITAT/LAND CONSERVATION	10,000
COLORADO NATURE LEAGUE 6110 E COLFAX AVE SUITE 4-180 DENVER,CO80220	N/A	PC	HABITAT/LAND CONSERVATION	35,000
AMERICAN RIVERS INC 1101 14TH STREET NW SUITE 1400 WASHINGTON,DC20005	N/A	PC	HABITAT/LAND CONSERVATION	25,000
COALITION FOR THE POUDRE RIVER WATERSHED 320 EAST VINE DR SUITE 317 FORT COLLINS,CO80524	N/A	PC	HABITAT/LAND CONSERVTION	60,110
HIGH COUNTRY CONSERVATION ADVOCAATES PO BOX 1066 CRESTED BUTTE,CO81224	N/A	PC	HABITAT/LAND CONSERVATION	20,000
NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON,VA20190	N/A	PC	HABITAT/LAND CONSERVATION	25,000
RIO GRANDE RETURN 1704B LLANO STREET 347 SANTA FE,NM87505	N/A	PC	HABITAT/LAND CONSERVATION	75,000
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC 529 14TH STREET SUITE 500 WASHINGTON,DC20045	N/A	PC	HABITAT/LAND CONSERVATION	25,000
TREES WATER & PEOPLE 633 REMINGTON STREET FORT COLLINS,CO80524	N/A	PC	HABITAT/LAND CONSERVATION	50,000
UNIVERSITY OF COLORADO BOULDER 3100 MARINE STREET 527 UCB BOULDER,CO80309	N/A	PC	HABITAT/LAND CONSERVATION	2,352
SAN JUAN CITIZENS ALLIANCE PO BOX 2461 DURANGO,CO81302	N/A	PC	HABITAT/LAND CONSERVATION	33,000
Total ................................. 3a				750,879

bApproved for future payment
NORTH AMERICAN ORCHID CONSERVATION CENTER C/O SMITHSONIAN INSTITUTION OFFICE OF SPONSORED PROJECTS PO BOX 37012 WASHINGTON,DC20013	N/A	PC	HABITAT/LAND CONSERVATION	23,119
THE WILD FOUNDATION 717 POPLAR AVENUE BOULDER,CO80304	N/A	PC	HABITAT/LAND CONSERVATION	36,000
COALITION FOR THE POUDRE RIVER WATERSHED 320 EAST VINE DR SUITE 317 FORT COLLINS,CO80524	N/A	PC	HABITAT/LAND CONSERVATION	37,110
RIO GRANDE RETURN 1704B LLANO STREET 347 SANTA FE,NM87505	N/A	PC	HABITAT/LAND CONSERVATION	50,000
UNIVERSITY OF COLORADO BOULDER 3100 MARINE STREET 527 UCB BOULDER,CO80309	N/A	PC	HABITAT/LAND CONSERVATION	5,880
TREES WATER & PEOPLE 633 REMINGTON STREET FORT COLLINS,CO80524	N/A	PC	HABITAT/LAND CONSERVATION	100,000
Total ................................. 3b				252,109


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MANUEL JAUREGUI	RANCH MANAGER 40.00	50,917	16,109	0
1201 PARSON ISLAND ROAD CHESTER,MD21619	RANCH MANAGER 40.00	50,917	16,109	0








Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities ....			14	39,522
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	2,820
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	382,758	1,500
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		425,100	1,500

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
8	SALE OF USED EQUIPMENT USED IN OPERATIONS OF CHARITABLE ACTIVITIES

Name of organization THE BIOPHILIA FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ASPEN BUSINESS CENTER FOUNDATION 303 ASPEN AIRPORT BUSINESS CTR STE ASPEN, CO81611	$ 20,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	RICHARD PRITZLAFF 2241 4TH ST BOULDER, CO80302	$ 500,592	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	BOETEL-DINIUS ESTATE 1300 THAMES STREET WHARF 4TH FLOOR BALTIMORE, MD21231	$ 15,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	DONAHO FAMILY FUND 211 MAIN STREET SAN FRANCISCO, CA94105	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	LAURA S SCHUMAN CO ACTBLUE CHARITIES 366 SUMMER STREET SOMERVILLE, MA02144	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
6	THE HUMANE SOCIETY OF THE UNITED STATES 1255 23RD STREET NW SUITE 450 WASHINGTON, DC20037	$ 7,500	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization THE BIOPHILIA FOUNDATION INC		Employer identification number 52-2199334

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
2	348 SHARES ALLEGION PUB LTD	$ 36,752	2023-05-25
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
2	1987 SHARES TRANE TECHNOLOGIES PLC	$ 331,789	2023-05-25
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
2	2331 SHARES YUM CHINA HOLDINGS INC COM	$ 132,051	2023-05-25
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization THE BIOPHILIA FOUNDATION INC			Employer identification number 52-2199334
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Grantee's Name	Grantee's Address	Grant Date	Grant Amount	Grant Purpose	Amount Expended By Grantee	Any Diversion By Grantee?	Dates of Reports By Grantee	Results of Verification
CENTRO DE COLABORACION PARA LA CIENCIA Y CULTURA (CENKO)	PUERTO RICO 147 COL LAS PLAZAS HERMOSILLO SONORA,SONORA83170 MX	2022-08-19	10,000	THIS FUNDING SUPPORTS THE EMPOWERMENT OF RURAL WOMEN THROUGH THE PRODUCTION OF VALUE-ADDED PRODUCTS USING AGAVE BYPRODUCTS. THIS REDUCES THE WASTE STREAM AND CREATES A SOURCE OF SUSTAINABLE INCOME.	10,000	NONE	8/01/23	NO VERIFICATION IN ADDITION TO THE GRANTEE'S REPORTS DEEMED NECESSARY.
TERRA HABITUS AC	VIA ANGELICA NO 118 COL FUENTES DEL VALLE 66224 MX	2022-07-01	10,000	SEMINARIOS RANCHEROS IS A PROFESSIONAL CAPACITY-BUILDING EFFORT DELIVERED THROUGH SEMINARS OR WORKSHOPS, WHERE EJIDO OWNERS (EJIDATARIOS) AND OTHER LANDOWNERS LEARN BEST PRACTICES, TOOLS, AND OTHER HANDS-ON ELEMENTS FOR DEVELOPING AN OPERATIONAL PLAN FOR EJIDOS AND RANCHES. THIS WILL CONTRIBUTE TO THE REGENERATION AND PRESERVATION OF GRASSLAND ECOSYSTEMS IN EJIDOS AND IMPROVE FINANCIAL INCOME. THE PROGRAM IS A COLLABORATION WITH UNIVERSIDAD AGRARIA AUTONOMA ANTONIO NARRO (ANTONIO NARRO AUTONOMOUS AGRARIAN UNIVERSITY) AND PRONATURA NORESTE A.C.	10,000	NONE	12/31/22, 7/31/23	NO VERIFICATION IN ADDITION TO THE GRANTEE'S REPORTS DEEMED NECESSARY.
COLORADO NATURE LEAGUE	6110 E COLFAX AVE SUITE 4-180 DENVER,CO80220	2023-11-16	30,000	COLORADO NATURE LEAGUE (CNL) WILL LAUNCH AN ORGANIZING PROJECT TO SAFEGUARD WILDLIFE, PROTECT INTERCONNECTED HABITATS, FOSTER BIODIVERSITY ACROSS THE STATE, AND PRIORITIZE PUBLIC EDUCATION ABOUT THESE CRUCIAL EFFORTS. THIS PROJECT ALIGNS WITH CNL'S MISSION OF CONSERVATION AND ENVIRONMENTAL EDUCATION AND INVOLVES A RANGE OF ACTIVITIES DESIGNED TO CREATE A UNIFIED APPROACH TO WILDLIFE AND ECOSYSTEM HEALTH IN COLORADO.	30,000	NONE	04/02/24	NO VERIFICATION IN ADDITION TO GRANTEE'S REPORT DEEMED NECESSARY.
COLORADO NATURE LEAGUE	6110 E COLFAX AVE SUITE 4-180 DENVER,CO80220	2023-12-01	5,000	COLORADO NATURE LEAGUE (CNL) WILL LAUNCH AN ORGANIZING PROJECT TO SAFEGUARD WILDLIFE, PROTECT INTERCONNECTED HABITATS, FOSTER BIODIVERSITY ACROSS THE STATE, AND PRIORITIZE PUBLIC EDUCATION ABOUT THESE CRUCIAL EFFORTS. THIS PROJECT ALIGNS WITH CNL'S MISSION OF CONSERVATION AND ENVIRONMENTAL EDUCATION AND INVOLVES A RANGE OF ACTIVITIES DESIGNED TO CREATE A UNIFIED APPROACH TO WILDLIFE AND ECOSYSTEM HEALTH IN COLORADO.	5,000	NONE	04/02/24	NO VERIFICATION IN ADDITION TO THE GRANTEE'S REPORT DEEMED NECESSARY.

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
INSURANCE-GENERAL	13,227	0	13,227
OFFICE SUPPLIES AND EXPENSE	3,089	1,544	1,545
POSTAGE AND DELIVERY	456	228	228
TELEPHONE	1,269	634	635
MISCELLANEOUS EXPENSES	6,527	0	6,527
DUES AND SUBSCRIPTIONS	1,485	743	742
RANCH	136,057	0	136,057
EXCISE TAX	26,456	0	0
ROCKY MOUNTAIN WOLF PROJECT	27,775	0	27,775

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	10,892	10,892	0
CONSULTING FEE	2,500	0	2,500
LEGAL FEE	1,230	0	1,230

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