Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal...
Transcript of Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal...
Form 9 9 0
Department of the Treasury Internal Revenue Service
Return of Organization Exempt From Income Tax U n d e r s e c t i o n 5 0 1 ( c ) , 5 2 7 , o r 4947(a)(1) o f t h e i n t e r n a l R e v e n u e C o d e ( e x c e p t b l a c k l u n g
b e n e f i t t r u s t o r p r i v a t e f o u n d a t i o n )
• T l i e o rgan iza t ion m a y i iave t o use a c o p y o f t h i s re turn t o sat is fy s ta te repor t i ng requ i remen ts .
OMB No. 1545-0047
imo Open to Public
Inspection A F o r t h e 2 0 1 0 c a l e n d a r y e a r , o r t a x y e a r b e g i n n i n g -
B Check if applicable:
CH Address change
i m Name change
CH initial return
Terminated
CH Amended return
Application pending
07/01 , 201 G r a n d e n d i n g -oe/30"
I Tax-exempt status: E ] 501(c)(3)
F Name and address of principal officer: [Wark T e r c e k
4245 M o r t h F a i r f a x D r i v e , A r l i n g t o n , V A 22203
• 501 (c)( ) - ^ (insert no.) • 4947(a)(1) or • 527
J W e b s i t e : • w w w . n a t u r e . o r c )
,20 11 C Name of organization N A T U R E C O N S E R V A N C Y D Employer fdenti f icat ion number
5 3 - 0 2 4 2 6 5 2 Doing Business As
D Employer fdenti f icat ion number
5 3 - 0 2 4 2 6 5 2 Number and street (or P.O. box If mail is not delivered to street address)
4245 Wor th F a i r f a x D r i v e
Room/suite E Telephone number
7 0 3 - 8 4 1 - 5 3 0 0 City or town, state or country, and ZIP + 4
A r l i n g t o n , V A 2 2 2 0 3 - 1 6 0 6 G Gross receipts $ 2,812,102,385
H(a) is tills a group retum for affiliates? CHves [3 No
H(b) Are all affiliates Included? • Yes • No
If "No," attach a list, (see instmctions)
H(c) Group exemption number •
K Form of organization: [7] Corporation CH Trust CH Association • Other ^
U B I i Summary ~ L Year of formation: 1951 M State of legal domicile: D C
II) o c (0
i O o8 0} S >
I
1 Briefly describe the organization's mission or most significant activities: Preserve plants, animals, and natural communUies
.^!y.P^.9^?i;y.'!!^A'l?-i?J] i?.3 ' waters they need to survive.
2 3 4 5 6
7a b
Check this box • • if the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line la)
Number of independent voting members of the governing body (Part VI, line lb) . . . . Total number of individuals employed in calendar year 2010 (Part V, line 2a) Total number of volunteers (estimate if necessary) Total unrelated business revenue from Part VIII, column (0), line 12 Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . .
7a 7b
22
21
3,598
16 ,000
240 ,200
120 ,751
8 Contributions and grants (Part VIII, line 1 h) 9 Program service revenue (Part VIII, line 2g)
10 Investment income (Part VIII, column (A), lines 3,4, and 7d)
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . 12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)
Prior Year Current Year
649 .461 ,084 653 ,451 ,355
204 ,321 ,094 232 ,038 ,350
61 ,642 ,448 100 ,604 ,554
10 ,392 ,815 10 ,943 ,504
9 2 5 , 8 1 7 , 4 4 1 997 ,037 ,763
c ffl a. X Ul
13 14 15 16a
b 17 18 19
Grants and similar amounts paid (Part IX, column (A), lines 1-3) Benefits paid to or for members (Part IX, column (A), line 4) Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) Professional fundraising fees (Part IX, column (A), line l i e ) Total fundraising expenses (Part IX, column (D), line 25) • . 73,533,115
50 ,402 ,765 67 ,205 ,039
2 6 3 , 2 7 5 , 5 9 2 271 ,377 ,342
4 ,571 ,866 5 ,605,856
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 18 from line 12 .
397 ,015 ,131 508 ,506 ,971
715 ,265 ,354 852 ,695 ,208
210 ,552 ,087 144 ,342 ,555 Beginning of Current Year End of Year
20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26)
22 Net assets or fund balances. Subtract line 21 from line 20
5 .649 ,851 ,701 6 ,013 ,579 ,638
770 ,567 ,765 833 .020 ,912
Signature B lock Part II
Under penalties of perjury, I declare that \j true, correct, and complete, BeeJarati!
4 ,879 ,283 ,936 5 ,180 ,558,726
examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is fr (other than officer) is based on all lnformation,of which preparer has any knowledge.
I . ^ / ^ / i ^ Date ^ Sign
Here
Signafur fo f officer,
H a n k H a l l , D i r e d o f T a x S e r v i c e s
Type or print name and title
P a i d P r e p a r e r U s e O n l y
Print/Type preparer's name Preparer's signature Date Check • If self-employed
PTIN Check • If self-employed
Firm's name
Firm's address >•
Firm's EIN
Phone no.
May the IRS discuss this return with the preparer shovi/n above? (see instructions) • y e s • N o
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e s e p a r a t e i n s t r u c t i o n s . Cat .No. 11282Y Form 990(2010)
Form 8868 (Rev. January 2011) Department of the Treasury Internal Revenue Sen/Ice
Application for Extension of Time To File an Exempt Organization Return • F i le a s e p a r a t e a p p l i c a t i o n f o r e a c h r e t u r n .
OMB No. 1545-1709
• • » If you are filing for an Automatic 3-Month Extension, complete on[y Part I and check this box . . . ^ . . a if you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part ll unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see Instructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits. j ^ H l M Automatic 3-Month Extension of T ime. Only submit original (no copies needed).
A corporation required to file Form 990-T and requesting an automatic 6-month extension—check this box and complete Part I only . . - • q
All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns.
Type or print
RIeby the due date for filing your retum. See instmctions.
Name of e x e m p t o rgan iza t ion
N a t u r e C o n s e r v a n c y
Number , s t r ee t , and r o o m o r su i te no . If a P.O. b o x , see ins t ruc t ions.
4245 N o r t h F a i r f a x D r i v e
E m p l o y e r i d e n t i f i c a t i o n n u m b e r
5 3 - 0 2 4 2 6 5 2
City, t o w n o r p o s t o f f ice, s ta te , and Z i P c o d e . For a fo re ign address , see ins t ruc t ions .
A r i i n g t o n . V A 22203 -1606
Enter the Return code for the return that this application is for (file a separate application for each return) 0 1
Application Return Application Return Is For Code Is For Code Form 990 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 990-EZ 03 Form 4720 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401 (a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12
» The books are in the care of • Hank Hall
Telephone No. • 703 -841 -5300 FAX No. • 703 -527 -0213
»If the organization does not have an office or place of business in the United States, check this box » If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) for-the whole group, check this box . . . • • . If it is for part of the group, check this box . a list with the names and ElNs of all members the extension is for.
• • • . If this is
.- • D and attach
I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time
until f_?t>mary 15 , 20 _ 1 2 _ , to file the exempt organization return for the organization named above. The extension Is for the organization's return for: • • calendar year 20 or
J u l y 1 • 13 tax year beginning , 20 10 , and ending J u n e 3 0 ,20 11
If the tax year entered in line 1 is for less than 12 months, check reason: • Initial return • Final return • Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $
c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Eiectronic Federal Tax Payment System). See instructions. 3c $
Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.
For P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e I n s t r u c t i o n s . Cat. No. 27916D Form 8868 (Rev. 1-2011)
»
Form 990 (2010) Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part 111 . . . . " [7]
Briefly describe the organization's mission:
_Pl?s?ry?-PJ^Ats._anjnia[s, a^^^
2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? • Yes 0 No
If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services? • Yes [3 No
If "Yes," describe these changes on Schedule O.
4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code: ) (Expenses $ 672 ,756 ,640 including grants of $ 67 ,205^039 ) (Revenue $ 372L™I§3A.)
-y -?§J .^PXJ^ .? -^?M?-^ i °DS?fyanc l f , ^ r^^^
h a v e c e l e b r a t e d o u r s u c c e s s f u l h i s t o r y t h i s j ^ e a r , b u t I a m e a ^ e r t o ^ e t o n w i t h o u r f u t u r e ^ I t w H I b e a^^ o n e t h a t
d e m a n d s u s t o w o r k s m a r t e r , b i g g e r a n d f as te r . A t o u r f o u n d i n g i n 1 9 5 1 , t h e 2.6 b i l l i o n p e o p l e w h o i n h a b i t e d t h e E a r t h w e r e
g r a p ^ l i n ^ w i t h t h e c h a l l e n g e s o f a c h a n g i r i g , p o s t w a r w o r l d . B y 2 0 5 1 , t h e g l o b a l p o ^ u l a t i o n wUJ h a v e m o r e t h a n t r i p l e d t o u p w a r d s
o f 9 b i l l i o n p e o p l e , p u t t i n g e v e r m o r e p r e s s u r e o n t h e n a t u r a l w o r l d t o p r o v i d e f o j ^ d , w a t e r a n d a s t a y t o s u p p o r t u s a n d
t h e d i v e r s i t y o f a n i m a l s a n d ^ l a n t s w i t h w h i c h w e s h a r e t h e ^ I a n e t . T h a t c h a l l e n g e r n e a n s _ w o r k i n g _ s c a l e , a n d i t
m e a n s n o t j u s t p r o t e c t i n g ^ p r i s t i n e l a n d , b u t h e l p i n g j p e o p l e b e m o r e p r o d u c t i v e o n e x i s t i n g c a n b e
c o n t r o l l e d . A n d i t m e a n s t e s t i n g ^ a n d _ p r o v i n g n e w s t r a t e g i e s t h a t c a n t h e n b e r a p i d l y e x ^
c l o c k i s t i c k i n g . Fo r t h e C o n s e r v a n c y , t h e k e y c h a l l e n g e i s t o d e m o n s t r a t e t h a t oj^^^^
i n t e r e s t t o e v e r y o n e . W e m u s t e n g a g e m o r e p e o p l e f r o m al l wa l ks_on i feJ r i _ou r_ \ ^^^
( C o n t i n u e d o n S c h e d u l e O , S t a t e m e n t 1)
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $
4c (Code: ) (Expenses $_ including grants of $ ) (Revenue $ )
4d Other program services. (Describe in Schedule 0.) (Expenses $ o including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expenses 672 ,756 ,640
Form 990 (2010)
Form 990 (2010)
isHiTiFI Check l is t of Required S c h e d u l e s
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A
2 — I s the organization requlred to-eomplete-Sehedule-BrSehedule of Gontributors?-(see-instruetions)-^—;—r--.— 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part I
4 Section 501(c)(3) organizations. Did the organization engage In lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . . . .
5 . Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III
6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III
9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV
10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments? If "Yes," complete Schedule D, Part V
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI
b Did the organization report an amount for Investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? /f "Yes," complete Schedule D, Part VII
c Did the organization report an amoijnt for investments—program related In Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reportedinPartX, line 16?/f "Yes," compfefeScftedufeD, Part/X
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, PartX .
12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI, XII, and XIII
b Was the organization included in consolidated. Independent audited financial statements for the tax year? If "Yes," and if theorganizationanswered"No''toline12a,thencompletingScheduleD, Parts XI, XII, andXIII is optional . . . . .
13 Is the organization a school described In section 170(b)(1)(A)(ii)?/f "Yes," comptefeSc/jedu/eE . . . .
14 a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, and program service activities outside the United States? If "Yes," complete Schedule F, Parts I and IV
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV . .
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV . . . .
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and l i e ? / f "Yes," comp/efe Sc/redufe G, Part/(see/nsfrucf/ons) . . . . .
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines I c and 8a? If "Yes," complete Schedule G, Part II
19 Did the organization report more than $15,000 of gross income from gaming activities on Part Vlll, line 9a? If "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospitals? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Note. Soma Form 990 filers that operate one or more hospitals must attach audited financial statements (see instructions)
Page 3
Yes No
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20b Form 990 (2010)
Form 990 (2010)
IsSfHiyi Check l is t of Required S c h e d u l e s (continued)
21 Did tlie organization report more tlian $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1 ? If "Yes," complete Scfiedule I, Parts I and II
22—Did the organization report^more4han $57000 of-grants andother assistance to individuals-in4he-U on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes," complete Schedule J
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . . 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction
with a disqualified person during the year? If "Yes," complete Schedule L, Part I
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I
26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II . .
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an Individual? If "Yes," complete Schedule L, Part 111
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee?/f "Yes," comp/efeSc/7edt//eL, Part/ ! / . . b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV ;
c An entity of which a current or former officer, director, trustee,.or key employee (or a .family member thereof) was an officer, director, trustee, or direct or indirect owner?/f"yes,"comp/efe Scftedu/eL, Parf /U . . .
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If "Yes," complete Schedule M
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Parti
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II .
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701 -2 and 301.7701 -3? If "Yes," complete Schedule R, Part I
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV,andV,line1 . . . .
35 Is any related organization a controlled entity within the meaning of section 512(b)(13)? a Did the organization receive any payment from or engage in any transaction with a
controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 13 Y e s • No
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI . . . . . . . . . . . •
38 . Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. Ail Form 990 filers are required to complete Schedule O
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Form 990 (2010)
Form 990 (2010) Page 5
Statements Regarding Other IRS Fil ings and Tax Compl iance Check if Schedule O contains a response to any question in this Part V •
1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable
h—Enter the number-of Form3-W-2G-inciuded-in line-Ta^Enter--0=-if-not-applicable—
2a
3a
b
4a
5a b c
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l a
lb 1728
2a 3598
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return
If at least one Is reported on line 2a, did the organization file all required federal employment tax returns? .
Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file. (see instructions)
Did the organization have unrelated business gross income of $1,000 or more during the year? . . . .
If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
If "Yes," enter the name of the foreign country: P- See Schedule O, Statement 2 See Instmctions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financiaf Accounts.
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . .
Did any taxable party notify the organization that It was or is a party to a prohibited tax shelter transaction?
If "Yes" to line 5a or 5b, did the organization file Form 8886-T? Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible? If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible?
Organizations that may receive deductible contributions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and sen/ices provided to the payor?
If "Yes," did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
If "Yes," Indicate the number of Forms 8282 filed during the year . 7d | 122
Did the organization receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract?
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? .
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
If the organization received a opntribution of oars, boats, airplanes, or other vehicles, did the organization file a Form 1098-G?
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting
organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring
organization, have excess business holdings at any time during the year?
Sponsoring organizations maintaining donor advised funds.
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Section 501(c)(7) organizations. Enter:
Initiation fees and capital contributions included on Part Vlll, line 12 10a
Gross receipts. Included on Form 990, Part Vlll, line 12, for public use of club facilities . 10b
Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders 11a
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 11b
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. . 12b Section 501 (c}(29) qualified nonprofit health insurance issuers.
Is the organization licensed to issue qualified health plans In more than one state?
Note. See the instructions for additional information the organization must report on Schedule O. Enter the aniount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans .
Enter the amount of resen/es on hand
Did the organization receive any payments for Indoor tanning services during the tax year?
13b
13c
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O
I c
2b
3a
3b
4a
5a
5b
5c
6a
6b
7a
7b
7c
7e
7f
7g 7h
9a
9b
12a
13a
14a
14b
Yes
/
/
/
/ /
No
/
/
/
/
Form 990 (2010)
Form 990 (2010) Page 6
Governance , Management, and Disc losure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part VI [7]
Sect ion ATGoverning Body and Management
1a b
2
4 5 6 7a
l a 22
l b 21
Enter the number of voting members of the governing body at the end of the tax year. . Enter the number of voting members included in line 1 a, above, who are independent Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? . . Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? Did the organization become aware during the year of a significant diversion of the organization's assets? .
Does the organization have members or stockholders? Does the organization have members, stockholders, or other persons who may elect one or .more members of the governing body?
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
The governing body? Each committee with authority to act on behalf of the governing body? Is there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes,"provide the names and addresses in Schedule O
7a 7b
8a 8b
Yes No
/
/
/
/ Sect ion B. Pol ic ies (This Section B requests information about policies not required by the Internal Revenue Code.)
10a Does the organization have local chapters, branches, or affiliates? . b If "Yes," does the organization have written policies and procedures governing the activities of such
chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? .
11a Has the organization provided a copy of this Form 990 to all members of Its governing body before filing the form?
b Describe In Schedule O the process, if any, used by the organization to review this Form 990.
12a Does the organization have a written conflict of Interest policy?/f"A/o,"go fo//ne 73 .
b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this is done
13 Does the organization have a written whistleblower policy? 14 Does the organization have a written document retention and destruction policy? 15 Did the process for detennining compensation of the following persons Include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official b Other officers or key employees of the organization
If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.) 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year?
b If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements?
10a
10b
11a
12a
12b
12c 13 14
15a 15b
16a
16b
Yes
/
/
/
/
/
No
Sect ion C . D isc losure
17 List the states with which a copy of this Form 990 is required to be filed ^ see S c h e d u l e O, S t a t e m e n t 3
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), '990, and 99d-T (501 (c)(3)s only) available for public Inspection. Indicate how you make these available. Check all that apply.
[3 Own website IZI Another's website 13 Upon request 19 Describe in Schedule O whether (and If so, how), the organization makes its governing documents, conflict of interest policy,
and financial statements available to the public.
20 State the name, physical address, and telephone number of the person who possesses the books and records of the
organization: • The Nature C^^ 4 2 4 5 M F a i r f a x D r i v e , A r l i n g t o n , V A 22203 -1606
Form 990 (2010)
Form 990 (2010) P a g e ?
KSKTOTB Compensat ion of Off icers. Directors. T rus tees . Key Employees . Highest Compensa ted Employees , and Independent Contractors Check if Schedule O contains a response to any question in this Part VII •
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees l a ' Complete^this table^for all persons-required^^^^^^^ or within the-organization's tax year.
» List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
9 List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.
9 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; Institutional trustees; officers; key employees; highest compensated employees; and former such persons.
• Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per
w/eek (describe tiours for related
organizations in Schedule
0)
(C)
Position (checit all that apply)
(D)
Reportable compensation
from the
organization (W-2/1099-MiSC)
(E)
Reportable compensation from
related organizations
(W-2/1099-MISC)
(•^
Estimated amount of
other compensation
from the organization and related
organizations
(A)
Name and Title
(B)
Average hours per
w/eek (describe tiours for related
organizations in Schedule
0)
Individ
ual tru
ste
e
or dire
ctor
Institu
tional tru
ste
e
Office
r
Key
em
plo
yee
Hig
hest co
mpensa
ted
em
plo
yee
Form
er
(D)
Reportable compensation
from the
organization (W-2/1099-MiSC)
(E)
Reportable compensation from
related organizations
(W-2/1099-MISC)
(•^
Estimated amount of
other compensation
from the organization and related
organizations
H a r r y G r o o m e 1 /
0 0 0 C h a i r , G o v . , No rn . , & H R C o m m . (Pa r t Y e a r )
1 / 0 0 0
G e o r g i a W e l l e s 1 / /
0 0 0 S e c r e t a r y (Par t Y e a r )
1 / / 0 0 0
S t e v e n A D e n n i n g 1 /
0 0 0 C h a i r , G o v . , No rn . , & H R C o m m . (Pa r t Yea r )
1 / 0 0 0
R o g e r M i l l i k e n J r 1 / /
0 0 0 C h a i r m a n
1 / / 0 0 0
J a m e s C M o r g a n 1 /
0 0 0 D i r e c t o r
1 / 0 0 0
G o r d o n C r a w f o r d 1 / /
0 0 0 V i c e C h a i r
1 / / 0 0 0
G r e t c h e n C Da i l y 1
/ 0 0 0
D i r e c t o r 1
/ 0 0 0
R o b e r t o H e r n a n d e z R a m i r e z 1 / /
0 0 0 V i c e C h a i r
1 / / 0 0 0
T e r e s a B e c k 1 /
0 0 0 C h a i r , C o n s e r v a t i o n A c t R e v i e w C o m m ( P a r t Year )
1 / 0 0 0
T h o m a s S Wl idd le ton 1 /
0 0 0 D i r e c t o r
1 / 0 0 0
T h o m a s J T i e r n e y 1
/ 0 0 0
D i r e c t o r - Pa r t Y e a r 1
/ 0 0 0
F r a n k E L q y 1 / / 0 0 0
S e c r e t a r y (Par t Y e a r ) 1 / / 0 0 0
J o h n P S a i l 1 /
0 0 0 C h a i r , A u d i t C o m m i t t e e
1 / 0 0 0
IMuneer A Sa l t e r 1 / / 0 0 0
T r e a s . & C h a i r , F i n a n c e C o m m . 1 / / 0 0 0
S h i r l e y Y o u n g 1 /
0 0 0 D i r e c t o r
1 / 0 0 0
S t e p h e n P o l a s k y 1 /
0 0 0 D i r e c t o r
1 / 0 0 0
Form 990 (2010)
Page 7 -2 Form 990 (2010)
l ^ f S l B T ^ Compensat ion of Off icers. Directors. Trustees. Kev Employees . Highest C o m p e n s a t e d E m p l o y e e s , and Independent Contractors
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(A)
Name and Title
(B)
Average hours per
week (describe hours for related
organizations in Schedule
0 )
(C)
Position (checl< all that apply)
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
(E)
Reportable compensation from
related organizations
(W-2/1099-MISC)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
(A)
Name and Title
(B)
Average hours per
week (describe hours for related
organizations in Schedule
0 )
Individ
ual tru
stee
or dire
ctor
Institu
tional tru
stee
Office
r
Key
em
plo
yee
Hig
hest co
mpensa
ted
em
plo
yee
Form
er
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
(E)
Reportable compensation from
related organizations
(W-2/1099-MISC)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
C r i s t i a n S a m p e r 1 / 0 0 0
C h a i r C o n s e r v a t i o n A c t . R e v i e w C o m m . (Par t Year ' 1 / 0 0 0
M a r k R T e r c e k 35 / /
4 9 3 , 3 3 2 0 56,003 D i r e c t o r a n d P r e s i d e n t
35 / / 4 9 3 , 3 3 2 0 56,003
J a c k Ma 1 /
0 0 0 D i r e c t o r
1 / 0 0 0
T h o m a s J M e r e d i t h 1
/ 0 0 0
D i r e c t o r 1
/ 0 0 0
M a r y H R u c k e l s h a u s 1 / 0 0 0
D i r e c t o r - P a r t Y e a r 1 / 0 0 0
M o s e s T s a n g 1 / 0 0 0
D i r e c t o r 1 / 0 0 0
S t e p h e n C H o w e l l 35
/ / 3 4 6 , 2 8 6 0 31,678 C h i e f F in . a n d A d m i n . O f f i c e r
35 / / 3 4 6 , 2 8 6 0 31,678
D a v i d B l o o d 1
/ 0 0 0
D i r e c t o r (Pa r t Yea r ) 1
/ 0 0 0
S h o n a L B r o w n 1 / 0 0 0
D i r e c t o r (Par t Yea r ) 1 / 0 0 0
C r a i g 0 M c C a w 1 / 0 0 0
D i r e c t o r ( P a r t Yea r ) 1 / 0 0 0
M a r g a r e t W h i t m a n 1
/ 0 0 0
D i r e c t o r (Par t Y e a r ) 1
/ 0 0 0
P h i l i p T a b a s 35 / 2 7 6 , 5 7 0 0 19,345
G e n e r a l C o u n s e l 35 / 2 7 6 , 5 7 0 0 19,345
B r u c e R u n n e l s 35 / / 199 ,988 0 18,068
D i r e c t o r o f C o n s e r v a t i o n R i s k a n d O p e r a t i o n s 35 / / 199 ,988 0 18,068
K a r e n B e r k y 35 /
197 ,942 0 15,395 D i v i s i o n D i r e c t o r
35 / 197 ,942 0 15,395
R o b e r t B e n d i c k 35 / / 1 8 3 , 7 4 7 0 18,356
D i r e c t o r o f U S G o v e r n m e n t R e l a t i o n s 35 / / 1 8 3 , 7 4 7 0 18,356
M i c h a e l A n d r e w s 35
/ / 182 ,135 0 22 ,407
D i r e c t o r o f I n s t i t u t i o n a l G i f t s 35
/ / 182 ,135 0 22 ,407
Form 990 (2010)
Form 990(2010) Page 7- 3
Compensat ion of Off icers, Directors, Trustees, K e y E m p l o y e e s , Highest Compensa ted Employees, and Independent Contractors
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(A) (B) (C) (D) (E) (F)
Name and Title Average liours per
week (describe hours for related
organizations in Schedule
0 )
Position (check ali that apply) Reportable compensation
from the
organization (W-2/1099-IVIiSC)
Reportable compensation from
related organizations
(W-2/1099-MISC)
Estimated amount of
other compensation
from the organization and related
organizations
Average liours per
week (describe hours for related
organizations in Schedule
0 )
Individ
ual tru
stee
or d
irecto
r
Institu
tional tru
stee
Office
r
Key e
mplo
yee
Highest
com
pensa
ted
em
plo
yee
Form
er
Reportable compensation
from the
organization (W-2/1099-IVIiSC)
Reportable compensation from
related organizations
(W-2/1099-MISC)
Estimated amount of
other compensation
from the organization and related
organizations
C r a i g N e y m a n 35 2 3 2 , 7 5 6 0 28 ,505
V i c e P r e s i d e n t a n d C h i e f I n v e s t m e n t O f f i c e r 35 / 2 3 2 , 7 5 6 0 28 ,505
W i l l i a m G i n n 35 325 ,346 2 6 , 9 9 4
C h i e f C o n s e r v a t i o n O f f i c e r 35 / 325 ,346 0 2 6 , 9 9 4
R o b e r t M c K f m 35 2 0 3 , 9 9 4 0 2 8 , 6 9 8
D i v i s i o n D i r e c t o r 35 / 2 0 3 , 9 9 4 0 2 8 , 6 9 8
J o h n C o o k 35 2 0 9 , 0 5 2 24 ,133
D i v i s i o n D i r e c t o r 35 / 2 0 9 , 0 5 2 0 24 ,133
M i c h a e l S w e e n e y 35 2 0 6 , 2 5 2 0 2 3 , 4 9 8
S t a t e D i r e c t o r 35 / 2 0 6 , 2 5 2 0 2 3 , 4 9 8
R e b e c c a G i r v i n - A r g o n 35 185 ,198 23 ,513
C h i e f P h i l a n t h r o p y O f f i c e r ( P a r t Year ) 35 / 185 ,198 0 23 ,513
B r i a n M c P e e k 35 2 6 6 , 7 1 2 2 8 , 5 1 1
R e g i o n a l D i r e c t o r , N . A m e r i c a C o n s e r v a t i o n R e q i o 35 / 2 6 6 , 7 1 2 0 2 8 , 5 1 1
K a t h e r i n e S k i n n e r 35 135 ,046 15 ,311
S t a t e D i r e c t o r 35 / / 135 ,046 0 15 ,311
E l i z a b e t h D W a r d 35 170 ,712 24 ,537
A c t i n g C h i e f M a r k e t i n g O f f i c e r (Par t Y e a r ) 35 / 170 ,712 0 24 ,537
G l e n n P r i c k e t t 3 5 312 ,378 10 ,486
C h i e f E x t e r n a l A f f a i r s O f f i c e r 3 5 / 312 ,378 0 10 ,486
A n g e l a S o s d i a n 35 226 ,936 29 ,068
A c t i n g C h i e f P h i l a n t h r o p y O f f i c e r (Par t Y e a r ) 35 / 226 ,936 0 29 ,068
P e t e r K a r e i v a 3 5 2 1 8 , 2 3 9 11 ,327
C h i e f S c i e n t i s t 3 5 / 2 1 8 , 2 3 9 0 11 ,327
K a t h e r i n e I m h o f f 35 1 2 0 , 4 9 0 2 0 , 4 6 7
S t a t e D i r e c t o r 35 / 1 2 0 , 4 9 0 0 2 0 , 4 6 7
R G e o f f r e y R o c h e s t e r 3 5 140 ,379 1,554
C h i e f M a r k e t i n g O f f i c e r (Par t Y e a r ) 3 5 / 140 ,379 0 1,554
J e a n L o u i s B E c o c h a r d 3 5 2 7 7 , 1 7 3 2 5 , 3 3 3
C h i e f I n f o r m a t i o n O f f i c e r 3 5 / 2 7 7 , 1 7 3 0 2 5 , 3 3 3
J o s e p h J K e e n a n 3 5 3 8 2 , 7 7 9 31 ,632
R e g i o n a l D i r e c t o r 3 5 / 3 8 2 , 7 7 9 0 31 ,632
Form 990 (2010)
Form 990(2010)
Part VII Page 8
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A)
Name and title
(B)
Average hours per
week
(C)
Position (check all that apply)
(D)
Reportable compensation
from the
(E)
Reportable compensation from
related
(F)
Estimated amount of
other
(A)
Name and title
(B)
Average hours per
week
Individ
ual tru
stee
or d
irjecto
r
Institu
tional tru
stee
Office
r
Key
em
plo
yee
Hig
h!
em
pli
Form
(D)
Reportable compensation
from the
(E)
Reportable compensation from
related
(F)
Estimated amount of
other
hours for related
organizations in Schedule
0 )
Individ
ual tru
stee
or d
irjecto
r
Institu
tional tru
stee
Office
r
Key
em
plo
yee
3st com
pensa
ted
pyee
o organization
(W-2/1099-MISC)
organizations" (W-2/1099-IVIISC)
compensation -from the
organization and related
organizations
D a v i d M C l e a r y
D i r e c t o r S u s t a i n a b l e H a r v e s t 35
/ 2 5 2 , 9 9 3 0 27 ,622
C h a r l e s B e d f o r d 35 / 4 1 0 , 5 3 2 0 23,053
N o r t h A s i a R e q i o n M a n a g i n g D e p u t y D i r e c t o r 35 / 4 1 0 , 5 3 2 0 23,053
X i n g s h e n g ^ Z h a n g 35
/ 2 8 9 , 4 0 5 0 . 9 8 3 M a n a g i n g D i r e c t o r , N o r t h A s i a
35 / 2 8 9 , 4 0 5 0 . 9 8 3
1b Sub-total > -c Total from continuation sheets to Part VII, Section A •
1b Sub-total > -c Total from continuation sheets to Part VII, Section A •
1b Sub-total > -c Total from continuation sheets to Part VII, Section A •
6 ,446 ,372 0 586 ,477
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization • 332
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? if "Yes," complete Schedule J far such individual
For any individual listed on line l a , is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual
Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or Individual for services rendered to the organization? If "Yes," complete Schedule J for such person
Y e s
/
No
Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization.
(A) Name and business address
(B) Description of services
(C) Compensation
C o r n e r s t o n e P a r t n e r s , 1900 A r l i n g t o n B o u l e v a r d , C h a r l o t t e s v i l l e , V A 2 2 9 0 3 I n v e s t m e n t M a n a g e m e n t S e r v 2 ,002 ,004
D o n o r S e r v i c e s G r o u p L L C , 11500 O l y m p i c B o u l e v a r d , L o s A n g e l e s , C A 9 0 0 6 4 F u n d r a i s i n g S e r v i c e s 1,455,292
C o a s t a l E n v i r o n m e n t s I nc , 3 2 0 C a r l e t o n A v e n u e , S u i t e 6000 , C e n t r a l I s l i p , NY 11722 E n v i r o n m e n t a l R e m e d i a t i o n 1,294,376
P o n o P a c i f i c L a n d M a n a g e m e n t L L C , 4211 W a i a l a e A v e n u e , S u i t e 1020, H o n o l u l u , HI I n v a s i v e A l g a e R e m e d i a t i o n 1,566,036
C o v i n g t o n & B u r l i n g L L P , 6 2 0 E i g h t h A v e n u e , N e w Y o r k , N Y 1 0 0 1 8 L e g a l S e r v i c e s 909 ,359
2 T o t a l n u m b e r o f i n d e p e n d e n t c o n t r a c t o r s ( i n c l u d i n g b u t n o t l i m i t e d t o t h o s e l i s t e d a b o v e ) w h o
r e c e i v e d m o r e t h a n $100,000 in c o m p e n s a t i o n f r o m t h e o r g a n i z a t i o n • 207
Form 990 (2010)
Form 990 (2010)
Part Vlll
Page 9
Statement of Revenue
1a 2,095,831
l b 0
I c 1,741,110
I d 0
l e 149,419,718
1f 500 ,194 ,696
(A) Total revenue
(B) Related or
exempt function revenue
(C) Unrelated business revenue
Revenue excluded from tax
under sections 512, 513, or 514
—la—Federated-Gampaigns-^ b Membership dues . . c Fundraising events . . d Related organizations . e Government grants (contributions) f All other contributions, gifts, grants,
and similar amounts not included above
9 Noncash contributions Included in lines 1a-1f:$ "116,516,369
h Total. Add lines 1 a-1 f ^ - 653 ,451 ,355
2a A c t i v i t y Fees
^ C o n t r a c t F e e s
c L a n d Sa les t o G o v e r n m e n t a n d O t h e r s
^ ' ^?6s .and C o n t r a c t s from^
e f All other program service revenue . g Total. Add lines 2a-2f
Business Code
900099 27 ,499 ,630 27 ,499 ,630
541900 8 ,474 ,850 8 ,474 ,850
531390 185 ,108 ,260 185 ,103 ,260
541700 10 ,955 ,610 10 ,955 ,610
232 ,038 ,350
4 5
6a b c d
7a
c d
8a
b c
9a
b c
10a
b c
Investment income (including dividends, interest, and other similar amounts) •
Income from investment of tax-exempt bond proceeds •
Royalties . . . •
18,730 ,485
1,644,948
Gross Rents . . Less: rental expenses Rental income or (loss) Net rental income or (loss) Gross amount from sales of assets other than Inventory Less: cost or other basis and sales expenses .
Gain or (loss) . ,
Net gain or (loss)
(i) Real . (li) Personal
1 ,188,104 0
942 ,713 0
245 ,391 0
(i) Securities
1 ,871 ,037,041
1 ,794,243,373
76 ,793 ,668
245 .391
(ii) Otfier
23 ,868,825
13,788,424
5,080,401
Gross income from fundraising events (not including $ i ,741 ,i i o of contributions reported on line I c). See Part IV, line 18 a
Less: direct expenses . . . . b Net income or (loss) from fundraising events Gross income from gaming activities. See Part IV, line 19 a
Less: direct expenses . . . . b _
81 ,874 ,069
723 ,249
958 ,473
-235 .224
Net income or (loss) from gaming activities
Gross sales of inventory, less
returns and allowances . . . a
Less: cost of goods sold . . . b 5.380,395
131,639
Net income or (loss) from sales of inventory . 5,248,756 5 ,248 ,756
215 .173
1,407
18 .730,485
1 ,644,948
30 ,218
81 .372 .662
-235 .224
iVIiscellaneous Revenue
11a M e m b e r s h j j j U s t RCT
^ c d All other revenue
e TotaL Add lines 11a-11d . . . 12 Total revenue. See Instructions.
Business Code
511140 298 .144 0
900099 3 .741.489 23.620
• 4 .039 ,633
997 ,037 .763 237 .287 .106 240 .200
298 ,144
3 .717.869
106 .059 .102
Form 990 (2010)
Form 990 (2010) Page 10
Statement of Functional E x p e n s e s
Section 501(c)(3) and 501 (c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b, 7h f!h O f l -.riy-J inh fif Dnr- f \/llt
(A) Total expenses
(B) Program service
(C) Management and
(D) Fundraising
IO] oDfijDj ano lUD Or fan viih "expenses "general expenses expenses
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
32 ,409,162 32 ,409 ,162
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
34,795,877 34 ,795 ,377
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
0 0 •
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
7 ,032,849 4 ,699 ,782 1,452,113 880 ,954
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
0 0 0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
208 ,562 ,570 125 ,302 ,913 47 ,167 ,836 36 ,091 ,771
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
13,471,693 8 ,061,286 3 ,049 ,304 2 ,361,103
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
25,744,233 16 ,457 ,716 3 ,803 ,230 5 ,483,287
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
16,565,997 9 ,843 ,866 4 ,012 ,879 2 ,709 ,252
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
0 0 0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
3,170,971 2 ,415 ,887 7 4 2 , 0 3 4 13 ,050
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
1,127,775 184 ,898 9 4 2 , 8 7 7 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
4,406,088 4 ,406 ,083 0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
5,605,856 5 ,605,856
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
7,046,683 0 7 ,046 ,683 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
62,412,186 55 ,540 ,906 6 ,871 ,280 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
0 0 0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
35,897,525 16 ,045 ,205 5 ,143 ,730 14 ,703 ,590
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
5,983,169 4 ,550 ,061 1 ,231,870 201 ,238
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
0 0 0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
10,250,877 1,507,620 3 ,660 ,959 82 ,298
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
18,743,603 13 ,461 ,633 2 ,679 ,660 2 ,602 ,310
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
3,722 3,722 0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
8,924,994 6 ,195 ,887 1,788,375 940 ,732
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
19,877,051 19 ,876 ,625 426 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
0 0 0 0
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
6,878,042 5 ,081 ,677 1 ,642,201 154 ,164
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
3,624,585 2 ,089 ,679 1 ,483,782 51 ,124
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r
1 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a i i d
o rgan i za t i ons in t h e U.S. See Par t IV, l ine 21 . .
2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s in
t h e U.S. See P a r t IV, l i n e 2 2
3 G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,
o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e
U.S. See P a r t IV , l i n e s 15 a n d 16 . . . .
4 B e n e f i t s p a i d t o o r f o r m e m b e r s . . . .
5 C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , ' d i r e c t o r s ,
t r u s t e e s , a n d k e y e m p l o y e e s
6 C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d isqua l i f i ed
p e r s o n s (as d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d
p e r s o n s d e s c r i b e d in s e c t i o n 4958(c)(3)(B) . .
7 O t h e r s a l a r i e s a n d w a g e s
8 P e n s i o n p l a n c o n t r i b u t i o n s ( inc lude s e c t i o n 401 (k)
a n d sec t i on 403(b) e m p l o y e r con t r i bu t i ons ) . .
9 O t h e r e m p l o y e e b e n e f i t s
11 F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :
a M a n a g e m e n t
b L e g a l
c A c c o u n t i n g
e Professional fundrais ing services. See Part IV, line 17
f I n v e s t m e n t m a n a g e m e n t f e e s
g O t h e r
12 A d v e r t i s i n g a n d p r o m o t i o n
13 O f f i c e e x p e n s e s
14 I n f o r m a t i o n t e c h n o l o g y
17 T r a v e l
18 P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s
f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s
19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s .
20 I n t e r e s t
21 P a y m e n t s t o a f f i l i a t e s
22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n .
24 O t h e r e x p e n s e s . I temize e x p e n s e s n o t c o v e r e d
a b o v e (List m i s c e l l a n e o u s e x p e n s e s in l ine 24 f . If
l ine 24f a m o u n t e x c e e d s 10% o f l ine 25, c o l u m n
(A) a m o u n t , l ist l ine 24f e x p e n s e s o n S c h e d u l e 0.)
a B o o k V a l u e o f C o n s e r v a t i o n L a n d e S o l d o r D o r 290,254,857 290 ,254 ,857 0 0
b R e p a i r s , M a i n t e n a n c e a n d C o n s t r u c t i o n 6,783,094 . 4 ,166 ,718 2 ,351 ,741 254 ,635
c R e a l E s t a t e T a x e s 6,016,214 5 ,213 ,400 7 8 1 , 0 1 4 21 ,800
d E q u i p m e n t 4 ,260,627 3 ,490 ,647 6 5 7 , 4 2 4 112 ,556
e M i s c e l l a n e o u s 12 ,844,908 5 ,700 ,528 4 ,880 ,985 1,263,395
f A l l o t h e r e x p e n s e s
25 Total functional expenses. Add lines 1 th rough 24f 852,695,208 672 ,756 ,640 106 ,405 ,453 73 ,533 ,115
26 Joint costs. C h e c k h e r e ^ • i f f o l l o w i n g S O P 9 8 - 2 (ASC 9 5 8 - 7 2 0 ) . C o m p l e t e t h i s l i n e o n l y i f t h e o r g a n i z a t i o n r e p o r t e d in c o l u m n (B) j o i n t c o s t s f r o m a c o m b i n e d e d u c a t i o n a l c a m p a i g n a n d f u n d r a i s i n g s o l i c i t a t i o n . .
Form 990(2010)
Form 990 (2010)
P a r t X
Page 11
Balance Shee t (A)
g inn ing of year (B)
End of year
tn
1 Cash—non-interest-bearing 24,374 ,468
2 Savings^andtemporary^oash investments""; : : : : ^ : : . : 3 Pledges and grants receivable, net 4 Accounts receivable, net . 5 Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II of Schedule L . . .
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see Instructions)
7 Notes and loans receivable, net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D
b Less: accumulated depreciation . . . . 11 Investments—publicly traded securities . . . . . 12 Investments—other securities. See Part IV, line 11 . . 13 Investments—program-related. See Part IV, line 1 1 . . 14. Intangible assets 15 Other assets. See Part IV, line 11 . 18 Total assets. Add lines 1 through 15 (must equal line 34)
" 4 3 , 5 6 7 : 8 8 0
172 ,604 ,674
14 ,904 ,616
11 ,002 ,329
11 ,384 ,927
10a 10b
3,775,931,226
47 ,165 ,419 3 ,632 ,232,233 10c 1,276,495.038 11
399 .288 .597 12 1.173.235 13 1.822.357 14
60.996 .347 15 5.649 .851 ,701
32 ,700 ,200
"46,3977554
172 ,268 .638
2 ,677 ,850
15 ,753 ,071
13 ,356 ,449
3 ,728 ,765 ,807
1,397,973,875
501 ,055 ,121
1,373.936
1,683.030
99 ,569 ,107
6 .013 .579 .638
(0
17 18 19 20 21 22
23 24 25 26
Accounts payable and accrued expenses Grants payable .
Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability. Complete Part IV of Schedule D . Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
Secured mortgages and notes payable to unrelated third parties . . Unsecured notes and loans payable to unrelated third parties . . . Other liabilities. Complete Part X of Schedule D Total liabilities. Add lines 17 through 25
13,120,695 17 18
37 ,427 ,072 19 120 ,571 ,000 20
21
22 23
329 ,877 .067 24 269 .571 .931 25 770 .567 .765 26
12 .774 .862
0
35 .545 .925
112 .493 .000
298 .799 .895
373 .402 .230
333 .020 .912
27 28 29
30 31 32 33 34
Organizations that follow SFAS 117, check here ^ \7\ and complete lines 27 through 29, and lines 33 and 34.
Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117, check here ^ • and complete lines 30 through 34.
Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund . . . Retained earnings, endowment, accumulated income, or other funds . Total net assets or fund balances Total liabilities and net assets/fund balances
4 ,086 .137 .971 27
504 .528 .701 28 288 .617 ,264 29
30 31 32
4 ,879 ,283 ,936 33 5,649 ,851 ,701 34
4 ,304 ,470 ,124
574 ,995 ,654
301 ,092 ,948
5 ,180,558,726
6 ,013,579,638
Form 990 (2010)
Form 990(2010)
Part XI
12
Reconcil iat ion of Net A s s e t s Check if Schedule O contains a response to any question in this Part XI • . . . . |7]
1 Total revenue (must equal Part Vlll, column (A), line 12) . 2 ^Tbtarexpewes"(mQst"equal ParriX7column"^^^
Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . .
Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances af end of year.. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B))
997,037 ,763
852 ,6957203"
144,342,555
4 ,879,233,936
156,932,235
5 ,180.553,726
Part XII Financial S ta tements and Reporting Check if Schedule O contains a response to any question in this Part XII •
1 Accounting method used to prepare the Form 990: • Cash [3 Accrual • Other If the organization changed Its method of accounting from a prior year or checked "Other," explain in Schedule O.
2a Were the organization's financial statements compiled or reviewed by an independent accountant? . . .
b Were the organization's financial statements audited by an Independent accountant? c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of Its financial statements and selection of an independent accountant?
If the organization changed either Its oversight process or selection process during the tax year, explain in Schedule O.
d If "Yes" to line 2a or 2b, check a box below to Indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
• Separate basis [3 Consolidated basis • Both consolidated and separate basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-133?
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
2a 2b
2c
3a
3b /
Yes No
/
/
/
Form.990(2010)
S C H E D U L E A (Form 9 9 0 or 9 9 0 - E Z )
Department of the Treasury nternal Revenue Service
Public Charity Status and Public Support C o m p l e t e i f t h e o r g a n i z a t i o n is a s e c t i o n 5 0 1 (o)(3) o r g a n i z a t i o n o r a s e c t i o n
4947(a)(1) n o n e x e m p t c h a r i t a b l e t r u s t .
> A t t a c h t o F o r m 990 o r F o r m 9 9 0 - E Z . • S e e s e p a r a t e i n s t r u c t i o n s .
Open to Public Inspection
Nam e of t h e organizat ion
N A T U R E C O N S E R V A N C Y
Employer ident i f icat ion number
53 -0242652
Part 1 Reason for Publ ic Charity Status (All organizations must comple te this part.) See instruct ions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
10 11
• A church, convention of churches, or association of churches described in section 170(b)(1)(A){i). • A school described in section 170{b){1){A)(ii). (Attach Schedule E.) • A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iil). • A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the
hospital's name, city, and state:
• An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A){iv). (Complete Part II.)
• A federal, state, or local government or governmental unit described in section 170(b)(1){A)(v). |7] An organization that normally receives a substantial part of Its support from a governmental unit or from the general public
described in section 170(b)(1){A)(vi). (Complete Part II.)
• A community trust described In section 170(b)(1)(A)(vi). (Complete Part II.)
• An organization that normally receives: (1) more than 33V3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33V3% of its support from gross investment income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30,1975. See section 509(a)(2). (Complete Part III.)
• An organization organized and operated exclusively to test for public safety. See section 509(a)(4). • An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the
purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11 e through 11 h.
a • Type I b • Type II c • Type Ill-Functionally integrated d • Type Ill-Other • By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type 111 supporting organization, check this box Q
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization?
(ii) A family member of a person described in (i) above? . . . (iii) A 35% controlled entity of a person described in (i) or (il) above? . Provide the following information about the supported organization(s).
Yes No
i i g ( i )
11900
11g(iii)
(i) Name of supported organization
(A)
(B)
(C)
(D)
(E)
(il) EIN (iii) Type of organization (described on lines 1-9 above or IRC section
(see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
Y e s N o
(v) Did you notify the organization in
col. (i) of your support?
Yes N o
(vi) Is the organization in col. (i) organized in the
U.S.?
Y e s N o
(vii) Amount of support
Total
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 o r 9 9 0 - E Z .
Cat. No. 11285F Schedu le A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010 Page 2
Support S c h e d u l e for Organizations Descr ibed in Sect ions 170(b)(1)(A)(iv) and 170{b)(1)(A){vi) (Complete on iy if you checked the box on line 5, 7, or 8 of Part I o r if the organizat ion fai led to qualify under
Part III. If the organizat ion fails to qualify under the tests listed be low, please comple te Part III.) •
Sect ion A . Public Support CaieTidaT year (or fiscal year beginning in^
1 Gifts, grants, contributions, and membership fees received. (Do not Include any "unusual grants.") . . .
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
3 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
4 Total. Add lines 1 through 3 . . . .
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) . . . .
6 Public support. Subtract.line 5 from line 4.
- ( a ) 2 0 e 6 ^
572,039,900
( b ) 2 O 0 7 -
868,882,731
(e)2098-
637,305,514
(d)2Q09-
649,461,084
(e)-2010-
653,451,355
- { f ) -To ta l
3,381,140,584
3,381,140,584
3,381,140,584
Sect ion B . Total Support
Calendar year (or fiscal year beginning in) ^ 7 Amounts from line 4
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and inqome from similar •sources
9 Net Income from unrelated business activities, whether or not the business is regularly carried on
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
11 Total support. Add lines 7 through 10
( a ) 2 0 0 6 (b ) 2 0 0 7 (C) 2 0 0 8 (d) 2009 (e)2010 ( f ) Total
572,039,900 863,882,731 637,305,514 649,461,084 653,451,355 3,331,140,584
45 ,231 ,223 52 ,196 ,419 36 ,389 ,866 21 ,695 ,023 20 ,703 ,795 176,216,326
3,605,053 1,050,609 1,141,373 354 ,138 120 ,751 6 ,271 ,924
6 ,064,876 4 ,215,075 2 ,788 ,212 8 ,290 ,064 8 ,886 ,660 30 ,244 ,887
3,593,373,721
12 12 Gross receipts from related activities, etc. (see instructions)
13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here • •
Sect ion C . Computat ion of Publ ic Support Percentage
14 15 16a
17a
14 15
18
Public support percentage for 2010 (line 6, column (f) divided by line 11, column (f)) . . . .
Public support percentage from 2009 Schedule A, Part II, line 14 33V3% support test—2010. If the organization did not check the box on line 13, and line 14 is 331 /3% or more, check this box and stop here. The organization qualifies as a publicly supported organization •
33V3% support test—2009. If the organization did not check a box on line 13 or 16a, and line 15 is 33V3% or more, check this box and stop here. The organization qualifies as a publicly supported organization •
10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13,16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain In Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization •
10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13,16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part iV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ; . . ^
Private foundation. If the organization did not check a box on line 13,16a, 16b, 17a, or 17b, check this box and see
instructions •
94 .08 %
9 3 . 8 4 %
•
•
• •
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Part III
Page 3
Support Schedu le for Organizations Descr ibed in Sect ion 509(a)(2) (Complete only if you checl<ed the box on line 9 of Part I or if the organizat ion fai led to qualify under Part 1 If the organization fails to quali fy under the tests l isted below, please comple te Part II.)
Sect ion A. Public Support
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
(a) 2006 (b) 2007 (c) 2008 "-^(d)2009-- - (e) 2010 (f) Total Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.)
Sect ion B. Total Support Calendar year (or fiscal year beginning in) ^
9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
(a) 2006 (b) 2007 (c) 2008 (d) 2009 (e)2010 (f) Total Calendar year (or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
Calendar year (or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
Calendar year (or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
Calendar year (or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
Calendar year (or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
Calendar year (or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
Calendar year (or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from, interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .
c Add lines 10a and 10b 11 Net Income from unrelated business
activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, organization, check this box and stop here
or fifth tax year as a section 501(c)(3)
• • • • • • Sect ion 0 . Computat ion of Public Support Percentage
15 16
Public support percentage for 2010 (line 8, column (f) divided by line 13, column i Public support percentage from 2009 Schedule A, Part 111, line 15 . . . . .
15 16
Sect ion D. Computat ion of Investment Income Percentage
17 18 19a
17 18
Investment Income percentage for 2010 (line 10c, column (f) divided by line 13, column (f)) . . Investment Income percentage from 2009 Schedule A, Part III, line 17 33V3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33''/3%, and line 17 is not more than 33V3%, check this box and stop here. The organization qualifies as a publicly supported organization . • •
b 33^/3% support tests—2009. If the organization did not check a box on line 14 or- line 19a, and line 16 Is more than 33V3%, and line 18 is not more than 33V3%, check this box and stop here. The organization qualifies as a publicly supported organization • •
20 Private foundation, if the organization did not check a box on line 14,19a, or 19b, check this box and see instructions • •
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990 -Eg 2010 ' ^ Page 4
f g g f f l P l Supplemental Information. Complete this part to provide the explanat ions required by Part 11, line 10;
Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any addit ional information. (See
instructions).
G e n e r a l E x p l a n a t i o n - O h t e r i n c o m e i n c l u d e s : C a u s e R e l a t e d M a r k e t i n g R e v e n u e , S a l e s o f I n v e n t o r y a n d Ne t I n c o m e f r o m S p e c i a l E v e n t s .
Schedule A (Form 990 or 990-EZ) 2010
S C H E D U L E C (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Sen/ice
PoUtical Campaign and Lobbying Activities
For Organizations Exempt From income Tax Under section 501(c) and section 527
• C o m p l e t e if t h e o r g a n i z a t i o n i s d e s c r i b e d b e l o w . ^ A t t a c h t o F o r m 9 9 0 o r F o r m 9 9 0 - E Z . > S e e s e p a r a t e i n s t r u c t i o n s .
OMB No. 1545-0047
)10 Open to Public
Inspection
I f t h e o r g a n i z a t i o n a n s w e r e d " Y e s , " t o F o r m 9 9 0 , P a r t IV, l ine 3 , o r F o r m 9 9 0 - E Z , P a r t V, l i n e 4 6 ( P o l i t i c a l C a m p a i g n A c t i v i t i e s ) , t h e n
» Sec t i on 501 (c)(3) o rgan iza t ions : C o m p l e t e Par ts i-A a n d B. Do no t c o m p l e t e Part l -C.
• Sec t i on 501 (c) (o ther t h a n sec t i on 501 (c)(3)) o rgan iza t ions : C o m p l e t e Par ts I-A a n d C b e l o w . Do n o t c o m p l e t e Par t l -B .
» Sec t i on 527 o rgan iza t i ons : C o m p l e t e Part i-A oniy .
I f t h e o r g a n i z a t i o n a n s w e r e d " Y e s , " t o F o r m 9 9 0 , P a r t IV, l ine 4 , o r F o r m 9 9 0 - E Z , P a r t V I , l i n e 4 7 ( L o b b y i n g A c t i v i t i e s ) , t h e n
» Sec t i on 501(c)(3) o rgan iza t i ons t ha t have f i led Form 5 7 6 8 (elect ion unde r sec t ion 501(h)): C o m p l e t e Part i i -A. Do n o t c o m p l e t e Part l l -B .
» Sec t i on 501(c)(3) o rgan iza t ions t ha t have N O T f i led F o r m 5768 (elect ion unde r sec t i on 501(h)): C o m p l e t e Part l l -B . Do no t c o m p l e t e Part l l -A.
If t h e o r g a n i z a t i o n answ^ered " Y e s , " t o F o r m 9 9 0 , P a r t IV, l ine 5 ( P r o x y T a x ) o r F o r m 9 9 0 - E Z , P a r t V , l i n e 3 5 a ( P r o x y T a x ) , t h e n
» Sec t ion 501(c)(4), (5), or (6) o rgan iza t ions : C o m p l e t e Part III.
N a m e of o rgan iza t ion
N A T U R E C O N S E R V A N C Y
Part I-A
E m p l o y e r i d e n t i f i c a t i o n n u m b e r
53 -0242652
Complete if the organization is exempt under sect ion 501(c) or is a sect ion 527 organization.
1 Provide a description of the organization's direct and indirect political campaign activities in Part IV.
2 Political expenditures • $_
3 Volunteer hours
Complete if the organization is exempt under sect ion 501 (c)(3). Part l-B 1 Enter the amount of any excise tax incurred by the organization under section 4955 . . . . • 2 Enter the amount of any excise tax incurred by organization managers under section 4955 . . • $_
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? O Yes O No 4a Was a correction made? O Y e s O No
b If "Yes," describe in Part IV. £B1glH*i Complete if the organization is exempt under sect ion 501 (c), except sect ion 501 (c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function
activities • $ 2 Enter the amount of the filing organization's funds contributed to other organizations for section
527 exempt function activities • $ 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,
line 17b ^ $_
4 Did the filing organization file Form 1120-POL for this year? Q Y e s Q No
5 Enter the names, addresses and employer Identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's
funds. If none, enter -0- .
(e) Amount of political contributions received and
promptly and directly delivered to a separate political organization, if
none, enter -0- .
(2)
(3)
(4)
(5)
For Paperwork Reduct ion Ac t Not ice , see the Ins t ruc t ions f o r Form 990 o r 990-EZ. Cat. No. 500848 Schedule C (Form 990 or 990-EZ) 2010
Schedule C (Form 990 or 990-EZ) 2010
Part l l -A
Page 2
Complete if the organization is exempt under sect ion 501 (c)(3) and filed Form 5768 (election under sect ion 501(h)).
A Check • • if the filing organizat ion belongs to an affiliated group. B Check • • if the filing organization checked box A and "l imited contro l" provis ions apply.
—Limits on tobbying Expenditures (The term "expenditures" means amounts paid or incurred.)
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) . .
b Total lobbying expenditures to Influence a legislative body (direct lobbying) . . . c Total lobbying expenditures (add lines l a and lb) d Other exempt purpose expenditures e Total exempt purpose expenditures (add lines I c and Id) f Lobbying nontaxable amount. Enter the amount from the following table in
columns.
both
I f t h e a m o u n t o n l i ne l e , c o l u m n (a) o r (b) i s : T h e l o b b y i n g n o n t a x a b l e a m o u n t i s :
N o t over $ 5 0 0 , 0 0 0 2 0 % o f t h e a m o u n t on l ine l e .
Over $ 5 0 0 , 0 0 0 b u t no t over $ 1 , 0 0 0 , 0 0 0 $100 ,000 plus 1 5 % o f t h e excess over $ 5 0 0 , 0 0 0 .
Over $ 1 , 0 0 0 , 0 0 0 b u t no t over $ 1 , 5 0 0 , 0 0 0 $175 ,000 p lus 1 0 % of t h e excess over $ 1 , 0 0 0 , 0 0 0 .
Ove r $ 1 , 5 0 0 , 0 0 0 b u t no t over $ 1 7 , 0 0 0 , 0 0 0 $225 ,000 p i u s 5 % o f t h e excess o v e r $ 1 , 5 0 0 , 0 0 0 .
Over $ 1 7 , 0 0 0 , 0 0 0 $1 ,000 ,000 .
g Grassroots nontaxable amount (enter 25% of line I f ) h Subtract line 1 g from line 1 a. If zero or less, enter -0-i Subtract line I f from line Ic . If zero or less, enter -0-j If there is an amount other than zero on either line 1h or line I I , did the organization file Form 4720
reporting section 4911 tax for this year? . . . .
(a) f l l ing organization's totals
-{b)-Affiliated group totals
• Yes G N o
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Ca lendar yea r (or f iscal year
beg inn i ng in)
(a) 2 0 0 7 (b) 2 0 0 8 (c) 2 0 0 9 ( d ) 2 0 1 0 (e) To ta l
2a Lobbying nontaxable amount
b Lobbying ceiling amount (150% of line 2a, column (e))
c Total lobbying expenditures
d Grassroots nontaxable amount
e Grassroots celling amount (150% of line 2d, column (e))
f Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2010
• Schedule C (Form 990 or 990-EZ) 2010
Part l l -B Page 3
Complete if the organization is exempt under sect ion 501(c)(3) and has NOT filed Form 5768 (election under sect ion 501(h)).
1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a Volunteers? b Paid staff or management (include conipensatlon in expenses reported on lines 1c through 11)? c Media advertisements? d Mailings to members, legislators, or the public? e Publications, or published or broadcast statements? f Grants to other organizations for lobbying purposes? g Direct contact with legislators, their staffs, government officials, or a legislative body? . . . h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . . i Other activities? If "Yes," describe in Part IV j Total. Add lines I c through 11
2a Did the activities in line 1 cause the organization to be not described in section 501 (c)(3)? . . b If "Yes," enter the amount of any tax incurred under section 4912
c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 . d If the filing organization incurred a section.4912 tax, did it file Form 4720 for this year? . . .
Part ll l-A
(a)
Y e s N o
/
/
(b)
- A m o u n t -
47 ,979
150,083
3 ,734,456
2 ,673,703
6 ,606,221
Complete if the organization is exempt under sect ion 501 (c)(4), sect ion 501(c)(5), or sect ion 501(c)(6).
1 Were substantially all (90% or more) dues received nondeductible by members? 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 3 Did the organization agree to carryover lobbying and political expenditures from the prior year?
Part l l l -B
Y e s N o
Complete if the organization is exempt under sect ion 501 (c)(4), sect ion 501(c)(5), or sect ion 501(c)(6) if B O T H Part lll-A, l ines 1 and 2 are answered "No" O R if Part III-A, line 3 is a n s w e r e d " Y e s . "
1 Dues, assessments and similar amounts from members 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
5 Taxable amount of lobbying and political expenditures (see instructions)
1 1 Dues, assessments and similar amounts from members 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
5 Taxable amount of lobbying and political expenditures (see instructions)
2a
1 Dues, assessments and similar amounts from members 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
5 Taxable amount of lobbying and political expenditures (see instructions)
2b
1 Dues, assessments and similar amounts from members 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
5 Taxable amount of lobbying and political expenditures (see instructions)
2c
1 Dues, assessments and similar amounts from members 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
5 Taxable amount of lobbying and political expenditures (see instructions)
3
1 Dues, assessments and similar amounts from members 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
5 Taxable amount of lobbying and political expenditures (see instructions) 4
1 Dues, assessments and similar amounts from members 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
5 Taxable amount of lobbying and political expenditures (see instructions) 5 Part IV Supplemental Information
Complete this part to provide the descriptions required for Part I-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part l l-B, line 1 i. Also, complete this part for any additional information. ^
f o c u s i n g o n c o n s e r v a t i o n o f l a n d a n d w a t e r . T h e N a t u r e C o n s e r v a n c y d e v o t e d . 9 5 % o f i t s e x e m p t p u r p o s e e x p e n d i t u r e s t o a t t e m p t i n g t o
J M ! i ? n . ? ^ J ? J i ? j 3 t J o n . i n F [ § c a ] Ye^^^^ t o a d v o c a t e t o p r e s e r v e o r
r e s t o r e f u n d i n g f o r c r i t i c a l n a t u r a l h a b i t a t p r o t e c t i o n a n d r e s t o r a t i o n a s t h e e c o n o m y c o n t i n u e s t o r e c o v e r w i t h a p a r t i c u l a r e m p h a s i s o n
_ !?3L?r j J .?S [? jn§ i l 'S?_ lh? !J.S^-?M?r^^^^ m a j o r i n i t i a t i v e w a s r e s t o r a t i o n
e f f o r t s f o r t h e G u l f o f M e x i c o r e s p o n d i n g t o b o t h t h e o i l s p i l l i n 2 0 1 1 a n d t he l o n g t e r m d e g r a d a t i o n o f t h e e n v i r o n m e n t . I n c r e a s e d e n e r g y
?£y}{ i tJS?iJH5 ! lJ?-Jl.?A^™^ a l s o i n v i t e d n e w p o l i c y d i s c u s s i o n s a b o u t d e v e l o p m e n t
w i t h c o n s i d e r a t i o n f o r l a r g e s c a l e n a t u r a l a r e a s a n d r e s o u r c e s , l i k e f r e s h w a t e r . O v e r a l l , p o l i c y i n i t i a t i v e s i n c l u d e d a d o p t i o n o f t o o l s t h a t
J-rnpi9y?-?l?Fi¥j9I!-0]?JSLDfl_ab?lJLf!}a^^^ h a b i t a t s , a n d c o a s t a l a r e a s a n d l a n d
a c r o s s t h e w o r l d . M o s t a c t i v i t i e s t o o k p l a c e i n t h e U n i t e d S t a t e s , i n c l u d i n g t h e F e d e r a l , s t a t e a n d l o c a l l e v e l . M o s t a c t i v i t y i n v o l v e d
J _ ? a l ? l ? M § 5 - ^ y . y ] l ? _ * i ° ! ? s e r v a n ^ M a i n e , R h o d e I s l a n d a n d
C a l i f o r n i a w h e r e v o t e r s s u p p o r t e d a d o p t i o n o f p o l i c y t h a t a d v a n c e s c o n s e r v a t i o n o f n a t u r a l r e s o u r c e s . S o m e l o c a l m e a s u r e s w e r e a l s o
s u p p o r t e d s u c c e s s f u l l y . E x a m p l e s o f p o l i c i e s a d v a n c e d i n c l u d e c o n s e r v a t i o n t h r o u g h l a n d t r u s t a n d e a s e m e n t l e g i s l a t i o n ; t a x c r e d i t s f o r
Schedule C {Form 990 or 990-EZ) 2010
S c h e d u l e C ( F o r m 990) 2 0 1 0 P a g e 4
Part IV - Supplemental Information (Continued) l a n d o w n e r s u s i n g l a n d s u s t a i n a b l y ; e n e r g y s i t i n g p o l i c y w i t h c r i t e r i a f o r r e d u c i n g l a n d a n d w a t e r i m p a c t ; g r o u n d w a t e r m a n a g e m e n t ; c o a s t a l
r e s t o r a t i o n a n d p r o t e c t i o n ; f e d e r a l l a n d s a n d s t a t e p a r k s s u s t a i n a W e f u n d i ^ ^ ^
a n d p e o p l e o f r e l y a n d e n j o y i t ; n a t u r e - b a s e d a d a p t a t i o n s t r a t e g y f o r c l i m a t e c h a n g e ; o p e n s p a c e a c q u i s i t i o n p l a n n i n g a n d f u n d i n g ;
a g r i c u l t u r a l p r a c t i c e s a n d s u p p o r t t h a t r e s u l t i n s u s t a i n a b l e h a r v e s t s a n d l o n g t e r m h e a l t h o f t h e e^^^^
i n v a s i v e s p e c i e s c o n t r o l s ; l a r g e e c o r e g i o n a l p l a n n i n g a n d m a n a g e m e n t s u c h as t h e G r e a t L a k e s ; o y s t e r , c r a b a n d c l a m r e s t o r a t i o n
p r o g r a m s a s j p a r t o f l a r g e s c a l e e f f o r t s t o r e s t o r e s t r o n g e r coas^^^
m a n a g e m e n t ; d a m r e m o v a l s o r m a n a g e m e n t t o i m p r o v e a q u a t i c h e a l t h ; p r e s c r i b e d f i r e s t o i m i t a t e n a t u r a l b u r n s f o r f o r e s t h e a l t h w h i l e
r e d u c i n g o ^ g o r t u n i t i e s f o r u n c o n t r o l l e d b u r n s th reaten ing^^^^^
p o p u l a t i o n s ; p r a i r i e d o g a n d b l a c k f o o t e d f e r r e t c o n s e r v a t i o n ; s u b a q u e o u s l a n d m a n a g e m e n t ; e s t u a r y , v e r n a l p o o l s , a n d r i p a r i a n p r o t e c t i o n ;
s a l m o n p o p u l a t i o n r e c o v e r y { > r o g r a m , c o n s e r v a U o n f o c u s ^ ^ ^
r e s t o r a t i o n . S o m e p l a c e s i n t h e U.S. w h e r e c o n s e r v a t i o n p o l i c y e f f o r t s w e r e f o c u s e d i n c l u d e d S a c r a m e n t o R i v e r , C o n n e c t i c u t R i v e r , S a n
L u i s V a l l e y , D e l a w a r e R i v e r B a s m , Eve^rg jades, Cj^pre^^^^^
N a t i o n a l F o r e s t , M i s s i s s i p p i R i v e r , i t s t r i b u t a r i e s a n d a s s o c i a t e d e c o s y s t e m s l ike H a t c h i e R i v e r , B o o n e R i ve r , U p p e r C e d a r R i v e r , U p p e r
Y a z o o R i v e r , C a c h e R i v e r a r id Obi^on Creek^^^^
a c r e M o o s e h e a d c o n s e r v a t i o n p l a n , T a u n t o n R i v e r , B l a c k f o o t V a l l e y , R o c k y M o u n t a i n f r o n t , C o n t e R e f u g e , L o n g I s l a n d P i n e B a r r e n s ,
C a r m a n ' s R i ve r , H e l l s C a n y o n , B i g C r e e k Jn Oregor i ; ^ S a n A n t o n i o conser^v^^
c o m m u n i t i e s , C a n a a n V a l l e y N a t i o n a l W i l d l i f e R e f u g e , M o n o n g a h e l a N a t i o n a l F o r e s t , D o o r C o u n t y w e t l a n d s o f W i s c o n s i n , S h e r i d a n C o u n t y
c o n s e r v a t i o n s p a c e s a n d S h e e p M o u n t a i n i n W j ^ o m m g , ai^^^^
l o b b y i n g i n c o u n t r i e s s u c h a s B r a z i l , C h i l e , B a h a m a s , a n d C h i n a w h e r e c o n s e r v a t i o n e x p e r i e n c e s a r e s h a r e d t o a d o p t s u s t a i n a b l e l a n d a n d
w a t e r u s e poMcy w i t h l o n ^ t e r m f u n d i n g n g e t h o d s f o r protecUo^^^
n o m o r e t h a n 5 0 0 h o u r s , w e r e u s e d b y t h e C o n s e r v a n c y t o i n f l u e n c e l e g i s l a t i o n t o p r o t e c t e x i s t i n g g o v e r n m e n t c o n s e r v a t i o n p r o g r a m s a n d
p u r s u e o f j p o r t u n i t i e s f o r i n c r e a s e d p r q t e c t ^ ^
S c h e d u l e C ( F o r m 990) 2010
S C H E D U L E D (Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Financial Statements • C o m p l e t e i f t l i e o r g a n i z a t i o n a n s w e r e d " Y e s , " t o F o r m 9 9 0 ,
P a r t IV, l i ne 6 , 7 , 8 , 9 , 1 0 , 1 1 , o r 1 2 .
A t t a c h t o F o r m 9 9 0 . • S e e s e p a r a t e i n s t r u c t i o n s .
OMB No. 1545-0047
HO Open to Public Inspection
Name of t he organizat ion
N A T U R E C O N S E R V A N C Y
Employer-identi f ieation number -
53 -0242652
Organizat ions Maintaining Donor Advised Funds or Other Similar F u n d s or A c c o u n t s . Complete if t he organizat ion answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year 18 0
2 Aggregate contributions to (during year) . 2,065,847 0
3 Aggregate grants from (during year) . . 1,073,100 0
4 Aggregate value at end of year . . . . 18,930,955 0
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? . . . . . . [7] Yes • No
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? [7] Yes • No
Part II Conservat ion E a s e m e n t s . Complete if the organization answered "Yes" t o Form 990, Part IV, line 7. Purpose(s) of conservation easements held by the organization (check all that apply).
• Preservation of land for public use (e.g., recreation or education) • Preservation of an historically important land area IZI Protection of natural habitat • Preservation of a certified historic structure
IZI Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at t he End of the Tax Year
a Total number of conservation easements 2a 2,300
b Total acreage restricted by conservation easements 2b 2,715,970
c Number of conservation easements on a certified historic structure included in (a) . . . . 2c 1
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2d 0
4 5
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year • 15
Number of states where property subject to conservation easement is located • 4 9 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? [7] ves • No
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
• 1 9 . 1 1 1
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
• $ 9J9,_-\J0 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B) (1) and section 170(h)(4)(B)(ii)? |7]Yes D N O
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.
Part l l i Organizat ions Maintaining Col lect ions of Art, Historical T r e a s u r e s , or Other Similar A s s e t s . Comple te if the organization answered "Yes" to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i) Revenues included in Form 990, Part Vlll, line 1 • $
(ii) Assets included in Form 990, Part X • $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenues included in Form 990, Part Vlll, line 1 • $ b Assets included In Form 990, Part X • $
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 . Cat. No. 52283D Schedule D (Form 990) 2010
Schedule D (Form 990) 2010
Part III
Page 2
Organizat ions Maintaining Col lect ions of Art, Historical T r e a s u r e s , or Other Similar A s s e t s (continued) 3 Using the organization's acquisition, accession, and other records, checl< any of the following that are a significant use of its
collection items (check all that apply):
a • Public exhibition d • Loan or exchange programs " " " I T ^ n Scholarly feseairh • - ^ - ^ g Q^^^^.--^--^-^-^--^-^^
c • Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIV.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . • y e s • No
Part IV E s c r o w and Custodial Arrangements. Comple te if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 2 1 .
1a
b
c d e f
2a b
P a r t V
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X?
If "Yes," explain the arrangement in Part XIV and complete the following table:
• Yes D N O
Beginning balance . . . .
Additions during the year
Distributions during the year
Ending balance
If "Yes," explain the arrangement in Part XIV.
Amount
I c
Id
l e
If D Y e s D N O
Endowment F u n d s . Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
l a b c
d e
f
g 2
a b c
3a
(a) Cuirent year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
888 ,573 ,655 834 ,076 ,487 1 ,073,809,904
17 ,716 ,045 7 ,066,469 12 ,446 ,936
156 ,803 ,803 118 ,021 ,217 -197 ,769 ,838 SiSilSiiiBi
0 0 0
62 ,192 ,583 70 ,590 ,518 54 ,410 ,515 • -
0 0 0
1 ,000,900,920 888 ,573 ,655 834 ,076 ,487
Beginning of year balance . . .
Contributions Net investment earnings, gains, and losses
Grants or scholarships . . . . Other expenditures for facilities and programs
Administrative expenses . . . .
End of year balance
Provide the estimated percentage of the year end balance held as:
Board designated or quasi-endowment • .Z6.7?_%
Permanent endowment • .?3-27_% Term endowment >• 0 % Are there endowment funds not in the possession of the organization that are held and administered for the organization by:
(i) unrelated organizations
(ii) related organizations
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? Describe In Part XIV the intended uses of the organization's endowment funds.
Yes N O
3a(i) / 3a(ii) /
3b
P a r t VI L a n d , Buildings, and Equipment. See Form 990, Par tX , line 10.
Description of investment (a) Cost or other basis (investment)
(b) Cost or other basis (other)
(c) Accumulated depreciation
(d) Book value
l a Land .
c Leasehold improvements . . . .
e Other
0 6 ,910 ,285 6,910,285 l a Land .
c Leasehold improvements . . . .
e Other
0 115 ,477 ,358 3 0 , 7 7 9 , 8 0 5 84 ,697,553
l a Land .
c Leasehold improvements . . . .
e Other
0 8 ,246 ,234 5 ,422 ,092 2 ,824,142
l a Land .
c Leasehold improvements . . . .
e Other
0 19 ,556 ,280 10 ,963 ,522 8,592,758
l a Land .
c Leasehold improvements . . . .
e Other 8,748,468 3 ,616 ,992 ,601 0 3 ,625,741,069
Total. Add lines 1a through le . (Co/umn fdjmusfequa/Form 990, PartX, co/umn fe j , / / ne 70('cJ.j . . . . • 3,728,765,807
Schedule D (Form 990) 2010
Schedule D (Form 990) 2010
Part VII
Page 3
Investments—Other Secur i t ies . See Form 990, Part X, line 12. (a) Description of security or category
(including name of security)
(1) Financial derivatives (2) Closely-held equity interests . . .
(3) Other R e a l Es ta te I n v e s t m e n t T r u s t s
(A) I n t e r f u n d & T r u s t R e c e i v a b l e
(B)
" ' (C) '
(E)
'W (G)
" ( H r
(I)
Total. (Column (bj must equal Form 990, Part X, col. (Bj line 12.)
Part Vlll
(b) Book value
266,045,443
173,229,662
22,745,008
39,035,003
501,055,121
(c) Method of valuation: Cost or end-of-year market value
E n d - o f - V e a r M a r k e t V a l u e
E n d - o f - Y e a r M a r k e t V a l u e
E n d - o f - Y e a r M a r k e t V a l u e
E n d - o f - Y e a r M a r k e t V a l u e
Investments—Program Related. See Form 990, Par tX, line 13. (a) Description of investment type
(1) S T M / T M C , L L C
(2) F o n d o E c o e m p r e s a s
(3) P u t r i Maga K o m o d o J V
(4) H e a d w a t e r s R a n c h P a r t n e r s h p
(6)
JZL (8)
(9)
(10)
Total. (Column (b) must equai Form 990, Part X, col. (B) line 13.)
Part IX
(b) Book value
15 ,334
393 ,779
805 ,794
164 ,029
1,378,936
(c) Method of valuation: Cost or end-of-year market value
C o s t
C o s t
C o s t
C o s t
Other A s s e t s . See Form 990, Par tX, line 15. (a) Description
(1) C o l l a t e r a l R e c e i v e d U n d e r S e c u r i t i e s L e n d i n g A g r e e m e n t
(2) A d v a n c e s a n d O t h e r D e p o s i t s
(3) o t h e r A s s e t s
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, PartX, col. (B) line 15.)
Part X
(b) Book value
92 ,812 ,927
4 ,972 ,189
1,783,991
99 ,569 ,107
Other Liabilit ies. See Form 990, Part X, line 25 . 1. (a) Description of liability
(1) Federal income taxes
(^) P l a n n e d G i v i n g L i a b i l i t y
(8) A c c r u e d S a l a r y a n d V a c a t i o n L i a b i l i t y
(4) O t h e r A c c r u e d E x p e n s e s / L i a b i l i t i e s
(5) o t h e r L i a b i l i t i e s
(6) R e f u n d a b l e A d v a n c e s
U) P a y a b l e U n d e r S e c u r i t i e s L e n d i n g A g r e e m e n t
(8)
(9)
(10)
(11)
Total. (Column (bj must equal Form 990, Part X, col. (B) line 25.)
(b) Amount
139,945,782
22,774,428
47,893,297
10,563,094
59,412,702
92,812,927
373 ,402 ,230
2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740).
Schedule D (Form 990) 2010
Schedule D (Form 990) 2010 Page 4
E ^ ^ B B Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements 1 Total revenue (Form 990, Part Vlll, column (A), line 12) . . . . . . 1 997 ,037 ,763
2 Total expenses (Form 990, Part IX, column (A), line 25) 2 852 ,695 ,208
3 Excess or (deficit) for the year. Subtract line 2 from line 1 3 144 ,342 ,555
Net unrealized gains (losses) on investments 4 138,932 ,685
5 Donated services and use of facilities 5 22 ,810 ,237
6 Investment expenses 6 0
7 Prior period adjustments 7 0
8 Other (Describe in Part XIV.) 8 0
9 Total adjustments (net). Add lines 4 through 8 9 161,742 ,922
10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 . . . 10 306 ,085 ,477
Part XII Reconci l iat ion of Revenue per Audited Financial Statements With Revenue per Return 1 Total revenue, gains, and other support per audited financial statements 1 1,172,365,617
2 Amounts included on line 1 but not on Form 990, Part Vlll, line 12: a Net unrealized gains on investments 2a 1 5 7 , 5 6 4 , 9 6 8
b Donated services and use of facilities 2b 2 2 , 8 1 0 , 2 3 7
c Recoveries of prior year grants 2c 0
d Other (Describe in Part XIV.) 2d -388 ,692
e Add lines 2a through 2d 2e 179,986 ,513
3 Subtract line 2e from line 1 3 992 ,379 ,104
4 Amounts included on Form 990,. Part Vlll, line 12, but not on line 1 : a Investment expenses not Included on Form 990, Part Vlll, line 7 b . . 4a 7 ,046 ,683
b Other (Describe in Part XIV.) 4b - 2 ,388 ,024
c Add lines 4a and 4b 4c 4,658,659
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 12.) 5 997 ,037 ,763
Part XIII Reconci l iat ion of E x p e n s e s per Audited Financial Statements With E x p e n s e s per Return
1 Total expenses and losses per audited financial statements . . . . 1 870 ,562 ,829
2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities . . ; 2a 2 2 , 8 1 0 , 2 3 7 -
b Prior year adjustments 2b 0
c Other losses 2c 0
d Other (Describe in Part XIV.) . . . 2d 2 ,104 ,067
e Add lines 2a through 2d . . . 2e 24 ,914 ,304
3 3 845 ,648 ,525
4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part Vlll, line 7 b . . 4a 7,046 ,683
b Other (Describe in Part XIV.) 4b 0
c Add lines 4a and 4b 4c 7,046,683
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18.) 5 852 ,695 ,208
Part XIV Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3 , 5, and 9; Part III, lines l a and 4; Part IV, lines l b and 2b; Part V, line 4; Part X, line 2; Part XI, line 8 ; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional Information.
S c h e d u l e D, Pa r t I I , L i n e 3 - D u r i n g t h e t a x j ^ e a r 7 e a s e m e n t s w e r e t r a n s f e r r e d o r s o l d - a l l t o q u a l i f i e d o r g a n i z a t i o n s a s d e f i n e d i n IRC S e c .
170(h) (3 ) a n d t h e r e l a t e d r e g u l a t i o n s a n d a l l a s r e q u i r e d b y a n d c o n s i s t e n t w i t h t h e c o n s e r v a t i o n a c t i o n p l a n f o r t h e p r o p e r t i e s . E a s e m e n t s
t r a n s f e r r e d o r s o l d w e r e : (1) H o l l y S h e l t e r ( M c L e a n F a m i l y F a r m s ) ; (2) B e l l a m y R i ve r ( V a [ p e y ) ; (3) C r o m m e t & L u b b e r l a n d C r e e k ( P o ^ o v 3 ) ;
(4) C r o m m e t & L u b b e r l a n d C r e e k ( P o p o v 4 ) ; (5) G r e a t B a y M e g a s i t e ( M a c i n t o s h ) ; (6) A d i r o n d a c k M o u n t a i n s ( F i n c h P r u y n ) ; a n d (7)
C h e a t / S p r u c e M o u n t a i n ( D e i k e ) . D u r i n g t h e t a x j f e a r 6 e a s e m e n t s w e r e m o d i f i e d . A l l m o d i f i c a t i o n s e i t h e r e n h a n c e d o r w e r e n e u t r a l w i t h
r e s p e c t t o t h e c o n s e r v a t i o n p u r p o s e s o f t h e e a s e m e n t s . E a s e m e n t s m o d i f i e d w e r e : (1) L a s s e n M i l l C r e e k S e w a r d t o s u b o r d i n a t e t h e
e a s e m e n t t o t h e N a t i o n a l P a r k S e r v i c e fee i n t e r e s t i n t h e l a n d ; (2) O r d w a y S w i s h e r B i o l o g i c a l S t a t i o n t o r e d e f i n e t y j j e s o f a l l o w e d
s t r u c t u r e s a n d s q u a r e f o o t a g e r e s t r i c t i o n s i n o r d e r t o be t t e r m a n a g e t h e l a n d f o r c o n s e r v a t i o n v a l u e s ; (3) M i c h i g a m m e H i g h l a n d s ( R i c h e r t )
u n d i s t u r b e d a r e a o f p r o p e r t y ; (4) T a l l g r a s s A s p e n P a r k l a n d s ( L e n a d r i c h , L t d . 14 & 15) i n o r d e r t o m a k e a m i n i s t e r i a l c o r r e c t i o n o n e x i s t i n g
. ? a 5 5 m m | L ( 5 ) D e e p Pon^^^
( I g l e h e a r t ) i n o r d e r t o a l l o w f o r e x p a n s i o n o f e x i s t i n g s t r u c t u r e i n e x c h a n g e f o r e x t i n g u i s m e n t o f f u t u r e d e v e l o p m e n t r i g h t s e l s e w h e r e o n t h e
. P J ° E ? r t y L B y [ i ' ] a A h e M x ^ e a r on^^
t i t l e t o t h e p r o p e r t y c o v e r e d b y t h e e a s e m e n t . E a s e m e n t t e r m i n a t e d w a s : (1) C r o o m C o n s e r v a t i o n E a s e m e n t .
Schedule D (Form 990) 2010
S c h e d u l e D ( F o r m 990) 2 0 1 0
Part XIV - Supplemental Information (Continued)
P a g e 5
S c h e d u l e D 7 P a r t l i rU tne^5 - T h e Na
e n f o r c e m e n t o f t h e c o n s e r v a t i o n e a s e m e n t s i t h o l d s is g o v e r n e d b y o^^^
R e s t r i c t i o n s . E x c e r p t s f r o m t h e p r o c e d u r e r e g a r d i n g f r e q u e n c y a n d IRS R e p o r t i n g f o l l o w . A . M o n i t o r i n g F r e q u e n c y : E x c e p t a s p r o v i d e d i n
S e c t i o n III h e r e i n , a l l C o n s e r v a t i o n I n t e r e s t s h e l d b y t h e O p e r a t i n g Ur i i t w i l l b e r n q n i t o r e d a t l e a s t o n
e x c e p t t h a t t h e O p e r a t i n g U n i t D i r e c t o r , w i t h a p p r o p r i a t e C o n s e r v a n c y s c i e n t i s t i n p u t , m a y a u t h o r i z e l ess f r e q u e n t m o n i t o r i n g f o r a n
i n d i v i d u a l C o n s e r v a t i o n I n t e r e s t b a s e d u j j o n a w r i t t e n a n a l y s i s d e t a i l i n g t h e s c i e n t i f i c a n d / o r o the i j^ust i f ic^^
o f m o n i t o r i n g . I n n o e v e n t , h o w e v e r , w i l l t h e r e q u i r e d m o n i t o r i n g f r e q u e n c y f o r a C o n s e r v a t i o n I n t e r e s t be l e s s t h e n o n c e e v e r y t h r e e y e a r s .
B. I n f o r m a t i o n G a t h e r e d f o r I R S R e p o r t i n g Pur jDoses : T h e IRS r ^
t h e c o n s e r v a t i o n e a s e m e n t s i t h o l d s , o r d i d h o l d at a n y t i m e d u r i n g t h e r e p o r t i n g t a x y e a r ( " I R S - R e p o r t a b l e e a s e m e n t s " ) . T h e s e
r e q u i r e m e n t s i n c l u d e a r e p o r t o f t o t a l s t a f f h o u r s a n d a l i s t o f expense^^^
a l s o i n c l u d e a n u m b e r o f o t h e r q u e s t i o n s , s o m e o f w h i c h a re a n s w e r e d b y r e q u i r e d f i e l d s i n t h e m o n i t o r i n g r e p o r t s , a n d s o m e o f w h i c h a r e
a n s w e r e d f r o m C o n s e r v a t i o n L a n d S j f s t e^^
r e s t r i c t i o n s . T h e r e f o r e m o n i t o r i n g o f d e e d r e s t r i c t i o n s s h o u l d n o t b e c o n s i d e r e d t o b e " I R S - R e p o r t a b l e " . 1 . I R S - R e p o r t a b l e e a s e m e n t s a r e
t h o s e w h i c h t h e C o n s e r v a n c y c i ^ r e n ^
f i s c a l y e a r a n d e a s e m e n t m o n i t o r i n g i s o n t h e c a l e n d a r y e a r . O p e r a t i n g U n i t s m u s t c o n s u l t w i t h t h e i r C o n s e r v a t i o n L a n d S y s t e m s t a f f e r t o
d e t e r m i n e w h e n a n e a s e m e n t t h a t h a s b e e n t r a n s f e r r e d t o a n o t h e r o r g a n i z a t i o n b y t h e Conse^r^vancy c e a s e s
T i m e a n d E x p e n s e R e p o r t i n g r e l a t e d t o e a s e m e n t s i s r e q u i r e d b y t h e IRS. F o r e v e r y I R S - R e p o r t a b l e c o n s e r v a t i o n e a s e m e n t a l l s t a f f h o u r s
s p e n t o n " e a s e m e n t m o n i t o r i n g a n d e n f o r c e m e n t " m u s t b e a j p p r o ^ r i a t e l y c o d e d i n b i - w e e k l y t i m e r e p o r t s . Furt^^
r e l a t e d c o s t s , i n c l u d i n g t r a v e l e x p e n s e s , m u s t a l s o b e a p p r o p r i a t e l y c o d e d i n t h e G e n e r a l L e d g e r . A d e d i c a t e d s u b - 1 c o d e ( -8888) h a s
b e e n e s t a b l i s h e d f o r t h i s p u r p o s e . E a c h p j r a t i n g UnU m u s t e r a
h a v e t h a t s u b - 1 c o d e e s t a b l i s h e d a n d a v a i l a b l e , a n d t h a t i t i s u t i l i z e d . T h i s i m p o r t a n t i n f o r m a t i o n m u s t b e c a p t u r e d s o t h a t i t c a n b e
i n c l u d e d i n o u r a n n u a l t a x f i l m g . W i t h r e s p e c t t o E n f o r c e r r i e n t e x c e j p t s f r o m t h e S^ ^
c o n s e r v a t i o n e a s e m e n t ( " E a s e m e n t " ) o r a d e e d r e s t r i c t i o n ( " R e s t r i c t i o n " ) ( c o l l e c t i v e l y t h e " C o n s e r v a t i o n I n t e r e s t s " ) h a s a r e s p o n s i b i l i t y t o
e n f o r c e t h e t e r m s o f t h e C o n s e r v a t i o n I n t e r e s t i n p e r p e t u i t y . _ T h e i n t e g r i
l i t i g a t i o n . T h e s u c c e s s t h e C o n s e r v a n c y h a s i n d e f e n d i n g i t s C o n s e r v a t i o n I n t e r e s t s h a s a p r o f o u n d i m p a c t o n b o t h o u r o r g a n i z a t i o n a l
r e p u t a t i o n a n d t h e e f f e c t i v e n e s s o f e a s e m e n t s g C T
a p p l i c a t i o n w i l l h e l p t o e n s u r e t h e o n g o i n g e f f e c t i v e n e s s o f t h e C o n s e r v a n c y ' s e a s e m e n t p r o g r a m . P r o m p t c o m p l i a n c e w i t h t h i s p r o c e d u r e
i s r e q u i r e d t o e n s u r e t h a t t h e c o n s e r y a U o n j p u r p o s e s
o f t i m e .
S c h e d u l e D, P a r t I I , L i n e 9 - T h e Ma tu re C o n s e r v a n c y ' s r e p o r t i n g o f c o n s e r v a t i o n e a s e m e n t s c a n b e e x p l a i n e d b y t h e t e x t o f t h e f o l l o w i n g
f o o t n o t e f r o m t h e a u d i t e d f i n a n c i a l s t a t e m e n t s . T h e C o n s e r v a n c y r e c o r d ^
d a t e o f a c q u i s i t i o n , i f a i l o r p a r t o f t h e l a n d w a s r e c e i v e d a s a d o n a t i o n . F a i r v a l u e i s g e n e r a l l y d e t e r m i n e d b y a p p r a i s a l a t t h e t i m e o f
a c g u i s i t i o n a n d i s n o t s u b s e q u e n t l y a d j u s t e d ^ U p o n sa[e_or g i f t ,^^
e x p e n s e ; a n d t h e r e l a t e d p r o c e e d s , i f a n y , a re r e p o r t e d a s r e v e n u e i n t h e c o n s o l i d a t e d s t a t e m e n t o f a c t i v i t i e s . C o n s e r v a t i o n l a n d is r e a l
p r o p e r t y w i t h s i g n i f i c a n t e c o l o g i c a l v a ] u e . T h M ^
p r o p e r t y , o r t r a n s f e r r e d t o o t h e r o r g a n i z a t i o n s w h o w i l l r h a n a g e t h e l a n d s i n a s i m i l a r f a s h i o n . C o n s e r v a t i o n e a s e m e n t s a re c o m p r i s e d o f
l i s t e d r i g h t s a n d / o r r e s t r i c U o n s o v e r t h e o^^
p e r p e t u i t y , i n o r d e r t o p r o t e c t t h e o w n e d p r o p e r t y as a s i g n i f i c a n t n a t u r a l a r e a , a s d e f i n e d i n f e d e r a l t a x r e g u l a t i o n s . T h e s e i n t a n g i b l e
a s s e t s m a y b e s o l d o r t r a n s f e r r e d t o o t h e r s s o j o n g as t l i e a^
b y t h e o r i g i n a l g r a n t o r . C o n s e r v a t i o n e a s e m e n t s , b y t h e i r v e r y n a t u r e , d o n o t g e n e r a t e m a t e r i a l a m o u n t s o f c a s h i n f l o w a n n u a l l y .
S c h e d u l e D, P a r t V , L i n e 4 - T h e E n d o w m e n t i n c l u d e s a p p r o x i m a t e l y 770 i n d i v i d u a l e n d o w m e n t f u n d s . T h e E n d o w m e n t p r o v i d e s s t a b l e
f i n a n c i a l s u p p o r t t o a w i d e v a r i e t y o f p r o g r a m s a n d a c t i v i t i e s i n j p e r p e t u i t y , p l a y i n g a c r i t j c a l r o l e i n
m i s s i o n . P r o g r a m s s u p p o r t e d b y t h e E n d o w m e n t i n c l u d e r e s t o r i n g , m o n i t o r i n g , a n d m a n a g i n g n a t u r a l a r e a s o w n e d b y T h e C o n s e r v a n c y
a n d o t h e r s , a s w e l l a s many o t h e r a c t i v j t i e s a n d a c t i o n s v i t a l t o t h e p r e s e r v a t i o n o f ri^aturaj d j v e r s i t y . T h e E^^
d o n o r - r e s t r i c t e d e n d o w m e n t f u n d s a n d f u n d s d e s i g n a t e d b y t h e B o a r d o f D i r e c t o r s ( B o a r d ) t o f u n c t i o n as e n d o w m e n t s . Ne t a s s e t s
a s s o c i a t e d w i t h e n d o w m e n t f u n d s , i n c l u d j n g B o a r d - d e s i g n a t e d e n d o w m e n t f u n d s , a r e c j a s s j f i e d a n d r e p q r t e d ^ ^ o r
a b s e n c e o f d o n o r - i m p o s e d r e s t r i c t i o n s .
S c h e d u l e D ( F o r m 990) 2010
S c h e d u l e D ( F o r m 990) 2 0 1 0
Part XIV - Supplemental information (Continued)
P a g e 6
S c h e d u l e D r P a r t X r t i n e 7 2 - T h e e o r i s e r v a r i c y h a s b e e n g r a n t e d a n e x e m p t i o n f r o m F e d e r a l i n c o m e te^^^
I n t e r n a l R e v e n u e C o d e . T h e Interna^^^
C o n s e r v a n c y p a y s a n o m i n a l a m o u n t o f t a x r e l a t i n g t o s e v e r a l u n r e l a t e d b u s i n e s s i n c o m e a c t i v i t i e s , p r i m a r i l y r e n t a l i n c o m e f r o m
d e b t - f i n a n c e d p r o p e r t y . T h e C o n s e r v a n c y t a k e s n o t a x p o s j U o n s t h a t i t ^
S c h e d u l e D, P a r t X I I , L i n e 2 d - V a l u a t i o n L o s s o n T r a d e l a n d s
S c h e d u l e D, P a r t X I I , L i n e 4 b - C o s t s o f G o o d s S o l d , R e n t a l R e l a t e d E x p e n s e s S p e c i a l F u n d r a i s i n g E v e n t E x p e n s e s , R e v e n u e o f
C o n s i i d a t e d S u b s i d i a r i e s
S c h e d u l e D, P a r t XI I I , L i n e 2 d - C o s t s o f G o o d s S o l d , Ren ta l R e l a t e d E x p e n s e s , S p e c i a l F u n d r a i s i n g E v e n t E x p e n s e s , E x p e n s e s o f
C o n s o l i d a t e d S u b s i d i a r i e s
S c h e d u l e D ( F o r m 990) 2 0 1 0
S C H E D U L E F (Form 990)
Department of the Treasury Internal Revenue Service
Statement of Activities Outside tlie United States • C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 ,
P a r t l V , I i n e 1 4 b , 15 , o r 1 6 .
• A t t a c h t o F o r m 9 9 0 . P- S e e s e p a r a t e i n s t r u c t i o n s .
Name of the organization
N A T U R E C O N S E R V A N C Y
Erhployer icferitif icat ion number
5 3 - 0 2 4 2 6 5 2
P a r t i Genera l Information on Activities Outside the United Sta tes . Complete if the organization answered "Yes" to
Form 990, Part IV, line 14b.
1 For grantmakers. Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? [ZlYes D N O
2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of grant funds outside the United States.
3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the
region
(c) Number of employees, agents,
and independent contractors
in region
(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments,
grants to recipients located in the region)
(e) if activity listed In (d) is a program service,
describe specific type of service(s) in region
(f) Total expenditures for and investments
in region
(1) C e n t r a l A m e r i c a a n d t h e C a r i b b e j 11 62 P r o g r a m S e r v i c e s P r e s e r v a t i o n o f 3 6 , 0 1 4 , 0 7 6
(2) E a s t A s i a a n d t h e P a c i f i c 11 298 P r o g r a m S e r v i c e s P r e s e r v a t i o n o f 3 3 , 4 0 1 , 2 6 9
(3) E u r o p e ( i n c l u d i n g I c e l a n d a n d G r 3 8 P r o g r a m S e r v i c e s P r e s e r v a t i o n o f 761 ,081
(4) N o r t h A m e r i c a ( i n c l u d i n g C a n a d a 2 3 4 P r o g r a m S e r v i c e s P r e s e r v a t i o n o f 5 ,524 ,181
(5) S o u t h A m e r i c a 3 196 P r o g r a m S e r v i c e s P r e s e r v a t i o n o f 36 ,109 ,847
(6) S u b - S a h a r a n A f r i c a 3 5 P r o g r a m S e r v i c e s P r e s e r v a t i o n o f 6 ,561 ,172
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17) 3a S u b - t o t a l
b T o t a l f r o m c o n t i n u a t i o n
s h e e t s t o P a r t 1 . . . .
c Totals ( a d d l i n e s 3 a a n d 3 b )
3a S u b - t o t a l
b T o t a l f r o m c o n t i n u a t i o n
s h e e t s t o P a r t 1 . . . .
c Totals ( a d d l i n e s 3 a a n d 3 b )
3a S u b - t o t a l
b T o t a l f r o m c o n t i n u a t i o n
s h e e t s t o P a r t 1 . . . .
c Totals ( a d d l i n e s 3 a a n d 3 b ) 3 8 603 118 ,371 ,626
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 . Cat. No. 50082W Schedule F {Form 990) 2010
Schedule F (Form 990) 2010
Part il Page 2
Grants and Otiier A s s i s t a n c e to Organizat ions or Entit ies Outside tlie United Sta tes . Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient w h o received more than $5,000. Check th is box if no one recipient received more than $5,000 • • Part II can be dupl icated if addit ional space is needed.
(a) Name of organization (b) IRS code section and EIN
(if applicable)
(c) Region (d) Purpose of grant
(e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash
assistance
(h) Description of non-cash assistance
(i) Method of valuation
(book, FMV, appraisal,
other)
S o u t h A m e r i c a P r e s e r v a t i o n 6 ,390 ,374 EFT, w i r e t r 0
1
N o r t h A m e r i c a (i P r e s e r v a t i o n 1,077,610 EFT , w i r e t r 0
(3) C e n t r a l A m e r i c a P r e s e r v a t i o n 22 ,038 ,275 EFT , w i r e t r 0
E a s t A s i a a n d t h P r e s e r v a t i o n 1,191,154 EFT , w i r e t r 0
j
E u r o p e ( i n c l u d i n P r e s e r v a t i o n 713 ,030 EFT, w i r e t r 0
(6) S u b - S a h a r a n A f r i P r e s e r v a t i o n 3 ,385 ,434 EFT , w i r e t r 0
:
(9) i
(10)
(11)
(12)
(13)
- -
(14)
(15)
(16)
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501 (c)(3) equivalency letter •
3 Enter total number of other organizations or entitles •
190
Schedule F (Form 990) 2010
Schedule F (Form 990)2010 Page 3
Grants and Other A s s i s t a n c e to Individuals Outside the United Sta tes . Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Part III can be dupl icated if addit ional space is needed. |
(a) Type of grant or assistance (b) IRegion (o) Number of recipients
(d) Amount of cash grant
(e) l\/ianner of cash
disbursement
(f) Amount of non-cash
assistance
(g) Description of non-cash assistance
(h) Method of valuation
(book, FMV, appraisal,
other)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18) Schedule F (Form 990) 2010
Schedule F (Form 990) 2010 ^ Page 4
K H S I M Foreign F o r m s
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Insiructions for Form 926). . . . . . . . . . - . . . • No "
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Tnists and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A) [ Z l Y e s • No
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations, (see Instructions for Form 5471) 0 Y e s • No
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund, (see
Instructions for Form 8621) • • • [3 Y e s • No
5 Did the organization have an ownership Interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships, (see Instmctions for Form 8865) [ Z l Y e s • No
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713) D Y e s [3 N o
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010 Page 5
P a r t V Supplemental Information Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method); Part II, line 1 (accounting method); Part 111 (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
S c h e d u l e F, P a r t I, L i n e 2 - T h e N a t u r e C o n s e r v a n c y ' s p r o c e d u r e f o r m o n i t o r i n g g r a n t s o u t s i d e t h e U n i t e d S t a t e s i s g o v e r n e d b y t h e
G o v e r n m e n t G r a n t s , C o o p e r a t i v e A g r e e m e n t s , C^^
P r o c e d u r e w h i c h i s e x c e r p t e d a s f o l l o w s : A l l s t a f f r e s p o n s i b l e f o r g o v e r n m e n t g r a n t s , c o o p e r a t i v e a g r e e m e n t s , c o n t r a c t s , a n d o t h e r
a g r e e m e n t s w i l l negq tm tea r ^^^
N e t w o r k t o e n s u r e t h a t t h i s o c c u r s , i n c l u d i n g a s s u r i n g c o m p l i a n c e w i t h a l l a p p l i c a b l e f u n d e r s t a t u t e s a n d r e g u l a t i o n s . T h e a t t a c h e d t a b l e
a s s i g n s p e r f o r r p a n c e resjDora^^
a g r e e m e n t s : 1. a g r e e m e n t s t o t h e C o n s e r v a n c y f r o m U n i t e d S t a t e s f e d e r a l , s t a t e a n d l o c a l g o v e r n m e n t a g e n c i e s , m u l t i l a t e r a l a g e n c i e s ,
a n d o t h e r n a t i o n a l a n d l o c a l g o v e r n m e n t s ; a n d 2. t h e C o n s e r v a n c y ' s g r a n t s o f f u n d s t o o t h e r e n t i r e s , incl_ud^^^
g o v e r n m e n t a g e n c y , m u l t i l a t e r a l o r g a n i z a t i o n , o t h e r n o n - p r o f i t o r g a n i z a t i o n , p r i v a t e f o u n d a t i o n , o r p r i v a t e d o n o r . C o n s e r v a n c y g r a n t s t o
o t h e r e n t i t i e s a r e a l s o s u b [ e c t t o t h e " G r a n t s b y t h e N a t u r e C o n s e r v a n c y t o G r a n t e e s " S t a n d a r d O p e r a
m a n a g e t h e s e a g r e e m e n t s a n d t o e n s u r e a c c o u n t a b i l i t y , t h e C o n s e r v a n c y e m p l o y s a t e a m a p p r o a c h d u r i n g a l l s t a g e s o f t h e p r o c e s s , f r o m
p r e - p r o g o s a l d i s c u s s i o n s w i t h p o t e n t i a l f u n d i n g a g e n c i e s t h r o u g h f i n a l c l o s e o u ^
C o n s e r v a n c y s u c c e s s f u l l y s e c u r e s g o v e r n m e n t f u n d i n g f o r c o n s e r v a t i o n p r o j e c t s a n d c a r r i e s o u t t h e s e p r o j e c t s i n c o m p l i a n c e w i t h b o t h
e x t e r n a l a n d i n t e r n a l requ i remen ts^ , negotiat^^
b u d g e t . E s s e n t i a l t e a m m e m b e r s a r e a P r o j e c t M a n a g e r , a G r a n t s S p e c i a l i s t , a n d a n A t t o r n e y . A s a p p r o p r i a t e , t e a m m e m b e r s a t a n y s t a g e
o f t h e p r o c e s s s h o u j d s o l i c i t mpu^^
c o n s e r v a t i o n s t a f f . P u r p o s e : T o e n s u r e c o m p l i a n c e w i t h g o v e r n m e n t l a w s a n d r e g u l a t i o n s a n d t o e n s u r e t h e e f f i c i e n t a n d e f f e c t i v e
m a n a g e m e n t o^f f u n d s p r o ^
s o u r c e s b y t h e C o n s e r v a n c y , a s w e l l a s C o n s e r v a n c y f u n d s p r o v i d e d t o o t h e r e n t i t i e s .
Printed on rec/detl paper
Schedule F (Form 990) 2010
SCHEDULE G {Form 990 or 990-EZ) Department of ttie Treasury Internal Revenue Service
Supplemental Information Regarding Fundraising o r Gaming Activities
Complete if the organizat ion answfered "Yes" t o Form 990, Part IV, lines 17,18, or 19, or if the organizat ion entered more than $15,000 on Form 990-EZ, l ine 6a.
• At tach to Form 990 or Form 990-EZ. • See separate instruct ions.
OMB No. 1545-0047
SCHEDULE G {Form 990 or 990-EZ) Department of ttie Treasury Internal Revenue Service
Supplemental Information Regarding Fundraising o r Gaming Activities
Complete if the organizat ion answfered "Yes" t o Form 990, Part IV, lines 17,18, or 19, or if the organizat ion entered more than $15,000 on Form 990-EZ, l ine 6a.
• At tach to Form 990 or Form 990-EZ. • See separate instruct ions.
1@10 SCHEDULE G {Form 990 or 990-EZ) Department of ttie Treasury Internal Revenue Service
Supplemental Information Regarding Fundraising o r Gaming Activities
Complete if the organizat ion answfered "Yes" t o Form 990, Part IV, lines 17,18, or 19, or if the organizat ion entered more than $15,000 on Form 990-EZ, l ine 6a.
• At tach to Form 990 or Form 990-EZ. • See separate instruct ions. O p e n t o P u b l i c ^ ^ ^ ^ ^ ^ 1 I n s p e c t i o n
Name of the organization Employer identi f icat ion number
, N A T U R E C O N S E R V A N C Y 5 3 - 0 2 4 2 6 5 2
Fundraising Activit ies. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply, a 17] Mall solicitations e [3 Solicitation of non-government grants b IZl Internet and email solicitations f B Sdlicitation of government grants c 0 Phone solicitations g 0 Special fundraising events
d 0 In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? • Y e s 0 N o
b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.
(i) Name and address of individual or entity (fundraiser)
(il) Activity (iii) Did fundraiser have custody or control of
contributions?
(iv) Gross receipts from activity
(v) Amount paid to (or retained by)
fundraiser listed In col. (i)
(vi) Amount paid to (or retained by)
organization
1
Y e s N o
1
2
3
4
5
6
7
8
9
10
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing. A K , A L , A R , A Z , C A , C O , C T , D C , D E , F L , G A , H I , IA , ID , IL , I N , K S , K Y , L A , M A , M D , M E , M l , M N , M O , M S , M T , N C , N D , N E , N H , N J , N M , N V , N Y ,
- 0 M , - t m 7 0 R , - p a ; T O ; w s c , - S D , - T M , - T X , - U T , - V f i r V T , - W f f , - w r , ' W V ; - W Y -
Paperwork Reduct ion Ac t Not ice, see the Instruct ions for Form 990 or 990-EZ. Cat. No. 50083H Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010 Page 2
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) other events (d) Total events
Born to be Wild Gala Mashomack Dinner 1 35 (add col. (a) through col. (c))
venue (event type) (event type) (total nunnber)
(add col. (a) through col. (c))
venue
1 Gross receipts . . . . 220 ,959 597 ,560 1,378,149 2 ,196 ,663
cc 2 Less: Charitable contributions 83 ,992 473 ,379 1,183,739 1 ,741,110
3 Gross income (line 1 minus line 2 ) 136,967 124 ,181 194 ,410 4 5 5 , 5 5 8
4 Gash prizes 0 0 0 0
5 Noncash prizes . . . 0 0 0 0
CO © cn 6 Rent/facility costs . . . 0 0 0 0
Exp
er
7 Food and beverages . . 0 0 0 0
Dire
ct
8 Entertainment . . . . 0 0 0 0
9 Other direct expenses 265 ,311 57 ,318 6 3 5 , 8 4 4 9 5 8 , 4 7 3
10 Direct expense summary. Add lines 4 through 9 in column (d) • ( 958 ,473 )
11 Net income summary. Combine line 3 , column (d), and line 10 • - 5 0 2 , 9 1 5
Part III 1 Gaming. Comple te if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
Rev
enue
1 Gross revenue . . . .
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo (c) other gaming (d) Total gaming (add
col. (a) through col . (c))
Rev
enue
1 Gross revenue . . . .
Dire
ct E
xpen
ses 2 Cash prizes
3 Noncash prizes . . .
4 Rent/facility costs . . .
5 Other direct expenses . •
Dire
ct E
xpen
ses 2 Cash prizes
3 Noncash prizes . . .
4 Rent/facility costs . . .
5 Other direct expenses . •
Dire
ct E
xpen
ses 2 Cash prizes
3 Noncash prizes . . .
4 Rent/facility costs . . .
5 Other direct expenses . •
Dire
ct E
xpen
ses 2 Cash prizes
3 Noncash prizes . . .
4 Rent/facility costs . . .
5 Other direct expenses . •
6 Volunteer labor . . . .
• Yes %
• No • Yes %
• No • Yes %
• No
7 Direct expense summary. Add lines 2 through 5 in column (d) •
8 Net gaming income summary. Combine line 1, column d, and line 7 •
( )
9 Enter the state(s) in which the organization operates gaming activities:
a Is the organization licensed to operate gaming activities in each of these states? • V e s ' T l l No b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . ClYes • No b If "Yes," explain:
Schedule G (Form 990 or 990-E2) 2010
Schedule G (Form 990 or 990-EZ) 2010 Page 3
11 Does the organization operate gaming activities with nonmembers? • Yes • No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? • Yes • No 13 Indicate the percentage of gaming activity operated in:
13a % 13b %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
N a m e ^
Address •
15a Does the organization have a contract with a third party from whom the organization receives gaming
revenue? D Y e s • No
b If "Yes," enter the amount of gaming revenue received by the organization • $ and the amount of gaming revenue retained by the third party • $ •
c If "Yes," enter name and address of the third party:
Name>-
Address •
16 Gaming manager information:
Name •
Gaming manager compensation
Description of services provided >•
• Director/officer • Employee • Independent contractor
17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? • Yes • No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year • $
Part IV Supplemental Information. Complete this part to provide the explanat ions required by Part I, line 2b, co lumns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as appl icable. Also comple te th is part to provide any addit ional information (see instructions).
Schedule G (Form 990 or 990-EZ) 2010
S C H E D U L E 1 {Form 990)
Department of the Treasury Internal Revenue Service
Grants and Other Assistance to Organizations, Governments, and Individuals in the United States
C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t IV, l i n e 21 o r 22.
> A t t a c h t o F o r m 9 9 0 .
Open to Public Inspection
Name of the organization
N A T U R E C O N S E R V A N C Y
Employer identi f icatio
53-0242(
n number
552
P a r t i Genera l Information on Grants and A s s i s t a n c e 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? [7] Y^S • No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. ]
Part II Grants and Other A s s i s t a n c e to Governments and Organizat ions in the United Sta tes . Complete if the organization answered "Yes" to Form 990, Part IV, line 2 1 , for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Part II can be dupl icated if addit ional space is needed
1 (a) Name and address of organization or government
(b) EIN (c) IRC section if applicable
(d) Amount of cash grant
(e) Amount of noncash assistance
f) Method of valuation l iook, FMV, appraisal,
other)
(g) Description of non-cash assistance
(h) Purisose of grant or assistance
(1) S c h I, S t m t T
(2).
(3)
(4)
..(5).
.16) . .
IT "W"
. (? )_ .
(10)
(11)
(12)
2 3
Enter total number of section 501 (c)(3) and government organizations Enter total number of other organizations
288
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 . Cat. No. 50055P Schedule! I (Form 990) (2010)
Schedule I (Form 990) (2010)
Part III Grants and Other A s s i s t a n c e to Individuals in the United Sta tes . Complete if the organization answered "Yes" to Form 9 9 0 , Part IV, line 2 2 . Part III can be dupl icated if addit ional space is needed.
(a) Type of grant or assistance (b) Number of recipients
(c) Amount of cash grant
(d) Amount of non-cash assistance
(e) Method of valuation (book, FMV, appraisal, other)
(f) Description of non-c ish assistance
1
2
3
4
5
6
7 Part IV Supplemental Information. Complete this part to provide the information required in Part I, line 2 , and any other addit ional information.
S c h e d u l e I, P a r t I, U n e 2 - T h e N a t u r e C o n s e r v a n c y ' s p r o c e d u r e f o r m o n i t o r i n g g r a n t s w i t h i n t h e U n i t e d S t a t e s i s g o v e r n e d b y t h e G o v e r n m e n t G r a n t s , C o o p e r a t i v e A g r e e m e n t s ,
C o n t r a c t s a n d O t h e r A g r e e m e n t s N e g o t i a t i o n a n d A d m i n i s t r a t i o n S t a n d a r d O p e r a t m g P r o c e d u r e w h i c h i s e x c e r p t e d a s f o l l o w s : A l l s t a f f r e s p o n s i b [ e _ f o r g o v e r n m e n t grants,_gqoj9_er^^^
a g r e e m e n t s , c o n t r a c t s , a n d o t h e r a g r e e m e n t s w i l l n e g o t i a t e a n d a d m i n i s t e r s u c h a w a r d s i n a n e f f i c i e n t a n d e f f e c t i v e m a n n e r . T h e C o n s e r v a n c y h a s a G r a n t s S e r v i c e N e t w o r k t o e n s u r e
t h a t t h i s o c c u r s , i n c l u d i n g a s s u r i n g c ^
t h e n e g o t i a t i o n a n d a d m i n i s t r a t i o n o f t h e f o l l o w i n g t y p e s o f a g r e e m e n t s : 1 . a g r e e m e n t s t o t h e C o n s e r v a n c y f r o m U n i t e d S t a t e s f e d e r a l , s t a t e a n d l o c a l g o v e r n m e n t agenc ies , ] m u l t i l a t e r a l
.?9?j}Pi6?iAr !^.2lh?r.oM9r.?l-?nl!9.??J.99x?rn
o t h e r n o n - p r o f i t o r g a n i z a t i o n , p r i v a t e f o u n d a t i o n , o r p r i v a t e d o n o r . C o n s e r v a n c y g r a n t s t o o t h e r e n t i t i e s a r e a l s o s u b j e c t t o t h e " G r a n t s b y t h e N a t u r e C o n s e r v a n c y t o G r a n t e e s " S t a n d a r d
O p e r a t i n g P r o c e d u r e , [n p / d e r t o e f f e c t i v e l y n i a n a g e t h e s e a g r e e m e n t a n d j o e n s u r e a c c o u n t a W tjip C o n s e r v a n c j r e i ^ ^ '^s'Ti a p j g r o a c h d u r i n g a l j st^^
p r e - p r o p o s a l d i s c u s s i o n s w i t h p o t e n t i a l f u n d i n g a g e n c i e s t h r o u g h f i n a l c l o s e o u t o f s p e c i f i c a g r e e m e n t s . W o r k i n g a s a t e a m a s s u r e s t h a t t h e C o n s e r v a n c y s u c c e s s f u l l y s e c u r e s
e n s u r i n g t h e p r o j e c t s a r e c o m p l e t e d o n t i m e a n d w i t h i n b u d g e t . E s s e n t i a l t e a m m e m b e r s a r e a P r o j e c t M a n a g e r , a G r a n t s S p e c i a l i s t , a n d a n A t t o r n e y . A s a p p r o p r i a t e , t e a m n ^ e m b e r s a t
J i ]y-M?9§.9/ . th§.PJ°P-??-?-?- ' ]9-y i?! . -?9Ji?J!JJ^^
c o m p l i a n c e w i t h g o v e r n m e n t l a w s a n d r e g u l a t i o n s a n d t o e n s u r e t h e e f f i c i e n t a n d e f f e c t i v e m a n a g e m e n t o f f u n d s p r o v i d e d b y U.S. f e d e r a l , s t a t e a n d l o c a l g o v e r n m e n t s , o t h e r n a t i o n a l
a n d j o c a l g o v e r n r n e n t s , a n d m u l t j j a t e r a l s^^
Schedule] ji (Form 990) (2010)
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
Form: Schedule I
Page: 1
Line Number: Part II
D e s c r i p t i o n o f G ran ts a n d O t h e r A s s i s t a n c e t o G o v e r n m e n t s a n d O r g a n i z a t i o n s i n t h e Un i ted S ta tes
N A T U R E C O N S E R V A N C Y
53-0242652
A r r i b u n t o f cash g r a n t A m o i j n f o f n o n - c a s h a s s i s t a n c e
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
UNITED STATES DEPARTMENT OF T H E
INTERIOR BUREAU OF LAND MANAGEMENT
12661 E B R O A D W A Y
T U C S O N , A Z 85748
53-0253788
501(c)(3)
Federal Award
4,029,845
N a m e and a d d r e s s
EIN
IRC code s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
O R E G O N I A N S FOR W A T E R PARKS A N D
WILDLIFE
1125 S E MADISON S T R E E T SUITE 102
PORTLAND, OR 97214
24-2393883
501(c)(3)
Conservat ion Activity
1,558,500
N a m e and a d d r e s s R IDEM-RHODE ISLAND D E P A R T M E N T OF
ENVIRONMENTAL MANAGEMENT
235 P R O M E N A D E STREET
PROVIDENCE, RI 02903
EIN 21-8954231
IRC code s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
1,276,500
N a m e and a d d r e s s
E IN
IRC code s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e o f g r a n t
R E S O U R C E S LEGACY FUND
555 CAPITOL MALL SUITE 675
S A C R A M E N T O , C A 95814
32-9875922
501(c)(3)
Conservat ion Activity
1,000,251
N a m e and a d d r e s s CENTER FOR NATURAL LANDS M A N A G E M E N T
215 W E S T A S H STREET
F A L L B R O O K , C A 92028
EIN 11-4432967
IRC code s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
1,000,000
N a m e and a d d r e s s PENOBSCOT RIVER RESTORATION TRUST
P O BOX 5695
AUGUSTA, ME 04332
E IN 42-8811904
979,411
Page: 1
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
._Purp_ose_of_granL CpnsexyMoQ Achyjty__
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
A R I Z O N A L A N D AND W A T E R T R U S T
3127 NORTH CHERRY A V E N U E
T U C S O N , A Z 85719
32-8954788
501(c)(3)
Federal Award
899,416
N a m e a n d a d d r e s s T H E TRUST F O R PUBLIC LAND 810,762 0
1011 W E S T E R N A V E N U E SUITE 605
S A N FRANCISCO, C A 94104
EIN 29-0954871
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s W O R L D WILDLIFE FUND 770,550 0
1250 TWENTY-FOURTH ST N W
W A S H I N G T O N , DC 20037
EIN 12-1239543
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d add ress B L A C K F O O T CHALLENGE 750,000 0
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
PO BOX 103
O V A N D O , M T 59854
51-8955781
501(c)(3)
Land Acquisi t ion
N a m e a n d a d d r e s s AFR ICAN WILDLIFE FOUNDATION 557,465 0
1400 16TH S T R E E T N W SUITE 120
W A S H I N G T O N , DC 20037
E IN 27-4569832
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
N a m e a n d a d d r e s s CENTER F O R NATURAL LANDS MANAGEMENT- 530,000 0
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
S O U T H P U G E T SOUND
120 UNION A V E SE SUITE 215
OLYMPIA, W A 98501
22-4599671
501(c)(3)
Page: 2
S c h e d u l e I, Par t IV, S ta temen t 1
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t , Land Acquisi t ion
N A T U R E CONSERVANCY
N a m e a n d a d d r e s s TRI- ISLE R E S O U R C E CONSERVATION &
" ^ " " DEVELOPMENT C D O N C I L
510,142
77 HO OKELE S T R E E T SUITE 202
KAHULUI , HI 96732
10-8456091
501(c)(3)
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
IDAHO D E P A R T M E N T OF LANDS
300 NORTH 6TH ST SUITE 103
BOISE, ID 83720
53-4566901
501(c)(3)
Land Acquisit ion
500,000
N a m e a n d a d d r e s s NO ON 23-CALIFORNIANS TO STOP THE DIRTY
ENERGY
1100 11TH S T R E E T SUITE 200
S A C R A M E N T O , C A 95814
E IN 48-0933894 '
IRC c o d e s e c t i o n 501(c)(4)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
500,000
Conservat ion Activity
N a m e and a d d r e s s THE PEW CHARITABLE TRUSTS
O N E C O M M E R C E S Q U A R E
2005 MARKET S T R E E T 1700
PHILADELPHIA, PA 19103
37-4489562
501(c)(3)
495,000
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e and a d d r e s s LOMAKATSI RESTORATION PROJECT
90 V A N NESS
ASHLAND, OR 97520
EIN ,21.-8845932
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
408,317
N a m e and a d d r e s s CALIFORNIANS FOR STATE PARKS & WILDLIFE
CONSERVATION
555 CAPITOL MALL SUITE 1425
S A C R A M E N T O , CA 95814
EIN 22-9087432
IRC c o d e s e c t i o n 501(c)(3)
394,935
Page: 3
S c h e d u l e I, P a r t IV, s t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s T E X A S GENERAL LAND OFFICE
1700 NORTH CONGRESS A V E
AUST IN , T X 78711
EIN 32-8945932
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
320,800 0
N a m e a n d a d d r e s s INDIANA DEPARTMENT O F NATURAL
R E S O U R C E S LAND ACQUISIT ION
4 0 2 W E S T WASHINGTON S T R E E T RM W255A
INDIANAPOLIS, IN 46204
EIN 21-9845881
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
309,961 0
N a m e a n d a d d r e s s CALIFORNIANS FOR CLEAN AIR A N D CLEAN
ENERGY & GOOD JOBS C O M M I T T E E NO ON 23
350 FRANK H O G A W A PLAZA SUITE 1100
OAKLAND, C A 94512
E IN 22-5689354
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
300,000 0
N a m e a n d a d d r e s s IDAHO DEPARTMENT OF LANDS
3284 W INDUSTRIAL LOOP
C O E U R D ALENE, ID 83815
E IN 11-8945921
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
297,088 0
N a m e a n d a d d r e s s T R U S T FOR PUBLIC LAND
1011 WESTERN A V E N U E SUITE 605
SEATTLE, W A 98104
EIN 50-8945223
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
289,238 0
N a m e and a d d r e s s W A S H I N G T O N D E P A R T M E N T O F FISH &
WILDLIFE
600 CAPITOL W A Y NORTH
OLYMPIA, W A 98501
E IN 53-4598213
IRC c o d e s e c t i o n 501(c)(3)
288,297 0
Page: 4
S c h e d u l e I, Par t IV, S t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d - a d d r e s s - GQRAU-RESTQRATION-FOUNDATION - - , 258,766 0 -
112 G A R D E N STREET
TAVERNIER, FL 33070
EIN 11-0935884
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s V IRGINIA INSTITUTE OF MARINE SC IENCE 258,601
CASHIER P O BOX 1346
G L O U C E S T E R POINT, V A 2 3 0 6 2
EIN 10-9087321
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e "
P u r p o s e o f g r a n t Land Acquisi t ion
0
N a m e a n d a d d r e s s S K A G I T COUNTY SUBDIVISION OF W A S T A T E 250,500
111 E A S T GEORGE HOPPER ROAD
BURLINGTON, W A 9 9 2 2 3
EIN 03-4591288
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
0
N a m e a n d a d d r e s s S T A T E OF WASHINGTON DEPT OF FISH & 240,093
WILDL IFE
600 CAPITOL WAY NORTH
MAIL STOP 43200
OLYMPIA, W A 98501
EIN 45-8934761
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federa l Award
0
N a m e a n d a d d r e s s R E G E N T S O F THE UNIVERSITY OF CALIFORNIA 236,336
1111 FRANKLIN ST 12TH FLOOR
OAKLAND, C A 94607
EIN 44-2389675
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
0
N a m e a n d a d d r e s s D U C K S UNLIMITED 225,115
1301 PENNSYLVANIA A V E N W SUITE 402
W A S H I N G T O N , DC 20004
EIN 22-4539881
IRC c o d e s e c t i o n 501(c)(3)
0
M e t h o d o f v a l u a t i o n
Page: 5
S c h e d u l e 1, Par t IV, S t a t e m e n t 1
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisit ion
N A T U R E CONSERVANCY
N a m e a n d a d d r e s s W A L L O W A LAND TRUST 224,816 0
PO BOX A
J O S E P H , OR 97846
EIN • ' 21-4563778
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g ran t Land Acquisi t ion
N a m e a n d a d d r e s s D E P A R T M E N T OF INTERIOR-USGS (US
G E O L O G I C A L SURVEY)
BOX 70934
CHARLOTTE, NC 28272
EIN 51-0043899
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federa l Award
212,927 0
N a m e a n d a d d r e s s R O C K Y MOUNTAIN ELK FOUNDATION
5705 GANT C R E E K R O A D
MISSOULA, M T 59808
EIN 32-4567332
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisi t ion
212,056 0
N a m e a n d a d d r e s s T H E CONSERVATION FUND
1655 NORTH F O R T M Y E R DRIVE
S U I T E 1300
A R L I N G T O N , V A 22209
EIN 02-4563991
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Land Acquisi t ion
200,000 0
a
N a m e a n d a d d r e s s C O N S E R V A T I O N ACTION FUND
555 CAPITOL MALL SUITE 1425
S A C R A M E N T O , CA 95814
EIN 43-8845991.
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
200,000 0
N a m e a n d a d d r e s s COLUMBIA LAND T R U S T
1351 OFFICERS R O W
V A N C O U V E R , W A 98661
EIN 42-8955332
IRC c o d e s e c t i o n 501(c)(3)
185,000 0
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
Page: 6
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
N A T U R E C O N S E R V A N C Y
N a m e and a d d r e s s UNIVERSITY OF S O U T H ALABAMA
A C C O U N T I N G A D 362
183,902
MOBILE, A L 36688
EIN 49-0045991
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal A w a r d
N a m e a n d a d d r e s s S M A L L W O O D L A N D OWNERS ASSOCIAT ION O F
MAINE
P O BOX 836
AUGUSTA, M E 04322
E IN 03-8878312
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
182,042
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
TEJON R A N C H C O N S E R V A N C Y
PO BOX 216
FRAZIER PARK, C A 93225
74-6062241
501(c)(3)
Land Acquisi t ion
175,000
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
T I V E R T O N LAND TRUST
P O BOX 167
T I V E R T O N , RI 02878
91-3341890
501(c)(3)
Land Acquisi t ion
175,000
N a m e and a d d r e s s
E IN
IRC code s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
T H E BIG S U R LAND TRUST
PO BOX 4071
M O N T E R E Y , CA 93942
01-4599321
501(c)(3)
Land Acquisi t ion
166,050
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
T H R E E RIVERS LAND TRUST
P O BOX 906
ACT ION M E , ME 04001
54-1549667
501(c)(3)
Land Acquisi t ion
162,800
Page: 7
S c h e d u l e I, Par t IV, S ta temen t 1 N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s RAINFOREST A L U A N C E 159,722 0
665 B R O A D W A Y SUITE 500
N E W Y O R K , NY 10012
E IN 31-4588932
-I RD-code-sec t io n - 501 (c) ( 3 ) — - — - - — - - - - - - - r
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s W E S T E R N PENNSYLVANIA CONSERVANCY
800 W A T E R F R O N T DRIVE
P ITTSBURGH, PA 15222
E IN 22-2499831
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisi t ion
158,944 0
N a m e a n d a d d r e s s MCKENZIE RIVER T R U S T
124 PEARL S T R E E T
EUGENE, OR 97401
E IN 74-0955891
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisi t ion
157,620 0
N a m e a n d a d d r e s s DAUPHIN ISLAND SEA LAB
101 BIENVILLE BLVD
DAUPHIN ISLAND, AL 36528
E IN 03-9945901
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activi ty
157,148 0
N a m e a n d a d d r e s s UNIVERSITY O F MASSACHUSETTS
405 GOODELL BLDG 140 HICKS W A Y
AMHERST, M A 01003
E IN 54-9932568
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservation Activi ty
151,967 0
N a m e a n d a d d r e s s TETON REGIONAL LAND TRUST
P 0 BOX 247
DRIGGS, ID 83422
E IN 42-1235995
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
150,000 0
N a m e a n d a d d r e s s THE VITAL G R O U N D FOUNDATION
THE VITAL G R O U N D FOUNDATION
T-2 FORT MISSULA R O A D
139,185 0
Page: 8
S c h e d u l e I, Pa r t IV, s t a t e m e n t 1 N A T U R E CONSERVANCY
MISSOULA, MT 59804
EIN 72-5689432
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
-Descr ip t ion-o f^non - -— - -— - - - - —- - — --
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
N a m e a n d a d d r e s s IOWA'S W A T E R A N D LAND L E G A C Y - A PROJECT 135,000 0
OF THE CONSERVATION C A M P A I G N
505 5TH A V E N U E STE 444
DES MOINES, IA 50309
EIN 53-9056891
IRC c o d e s e c t i o n 501(c)(4)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Act iv i ty
Name a n d a d d r e s s W A S H I N G T O N S T A T E UNIVERSITY
P O B O X 6 4 1 0 2 7
PULLMAN, W A 99164
EIN 04-9943891
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
133,624 0
N a m e a n d a d d r e s s V IRGINIA M A R I N E RESOURCES COMMISSION
2600 W A S H I N G T O N AVE 3 R D FLOOR
N E W P O R T N E W S , V A 23607
EIN 32-1265897
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
128,157 0
N a m e a n d a d d r e s s HARPSWELL HERITAGE L A N D TRUST
153 H A R P S W E L L NECK R O A D
HARPSWELL, M E 04079
EIN 22-9856002
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
125,747 0
N a m e a n d a d d r e s s ALL IANCE FOR W A T E R STEWARDSHIP
4245 NORTH FAIRFAX DRIVE SUITE 100
ARL INGTON, V A 22203
EIN 37-7894332
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Act iv i ty
125,000 0
N a m e a n d a d d r e s s THE C O N S E R V A T I O N CAMPAIGN
3 SHIPMAN P L A C E
BOSTON, MA 02108
EIN 21-1985632
120,000 0
Page: 9
S c h e d u l e I, Par t IV, S t a t e m e n t 1
IRC c o d e s e c t i o n 501(c)(4)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Consen/ation-Activify_.
N A T U R E CONSERVANCY
N a m e and a d d r e s s RIVANNA RIVER BASIN COMMISSION
706 FOREST STREET SUITE G
CHARLOTTESVILLE, V A 22903
EIN 46-3329889
IRC c o d e s e c t i o n . 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
114,784
N a m e and a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
G R A N D TRAVERSE REGIONAL LAND
C O N S E R V A N C Y
3860 N LONG LAKE R O A D SUITE D
T R A V E R S E CITY, Ml 49684
39-5571993
501(c)(3)
Land Acquisit ion
114,745
N a m e and a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
SHIRLEY HEINZE LAND TRUST
444 BAKER ROAD
MICHIGAN CITY, IN 46360
40-8931335
501(c)(3)
Land Acquisit ion
112,500
N a m e and a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
M O T E MARINE LABORATORY
1600 KEN T H O M P S O N PARKWAY
SARASOTA, FL 34236
02-8978781
501(c)(3)
Federal Award
111,944
N a m e a n d a d d r e s s
EIN
IRC code s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
NATIONAL WILDLIFE FEDERATION
149 STATE STREET SUITE 1
M O N T P E L I E R , V T 05602
22-9171756
501(c)(3)
Federal Award
108,462
N a m e and a d d r e s s
EIN
IRC code s e c t i o n
GRAND TRAVERSE REGIONAL LAND
C O N S E R V A N C Y
3860 N LONG LAKE R O A D SUITE D
T R A V E R S E CITY, Ml 49684
27-8894321
501(c)(3)
103,657
Page: 10
S c h e d u l e I, Par t IV. S t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t Land Acquisi t ion
N a m e a n d a d d r e s s S T A T E OF ALASKA DEPARTMENT OF
TRANSPORTAT ION & PUBLIC FACILITIES
P O BOX 112500
J U N E A U , A K 99811
EIN 21-5633892
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
. 102,385 0
Name a n d a d d r e s s O T S E G O LAND TRUST
P O BOX 173
C O O P E R S T O W N , NY 13326
EIN 53-9844798
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Land Acquisi t ion
101,185 0
N a m e a n d a d d r e s s U T A H DIVISION OF WILDLIFE RESOURCES-UTAH
NATURAL HERITAGE PROGRAM
1594 W E S T NORTH TEMPLE SUITE 2110
S A L T LAKE CITY, UT 84114
EIN 51-3322654
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
101,038 0
N a m e a n d a d d r e s s T H E W E T L A N D S CONSERVANCY
P O BOX 1195
TUALATIN, O R 97062
EIN 04-3399561
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
100,000 0
N a m e a n d a d d r e s s NATIONAL GEOGRAPHIC SOCIETY
1145 17TH STREET N W
W A S H I N G T O N , DC 20036
EIN 22-0045991
IRC c o d e s e c t i o n 501(c)(3)
100,000 0
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s S T A T E OF U T A H DIVISION OF WATER QUALITY 100,000 0
288 NORTH 1460 WEST
S A L T LAKE CITY, UT 84114
EIN 32-5399542 •
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
Page: 11
S c h e d u l e ! , Par t IV, S t a t e m e n t 1
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e of g ran t Conservat ion Activity
N A T U R E C O N S E R V A N C Y
N a m e and a d d r e s s Y E S O N 21 CALIFORNIANS FOR S T A T E PARKS & 100,000
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e of g r a n t
WILDL IFE -
555 CAPITOL MALL SUITE 1425
S A C R A M E N T O , C A 95814
22-4955321
501(c)(4)
Conservat ion Activity
N a m e and a d d r e s s N O V A SOUTHEASTERN UNIVERSITY INC
3301 C O L L E G E A V E N U E
FORT LAUDERDALE, FL 33314
E IN 27-9911398
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h ass i s tance
P u r p o s e of g ran t Federal Award
98,055
N a m e and a d d r e s s INDIANA STATE DEPT OF AGRICULTURE
101 W O H I O STREET STE 1200
A T T N PAUL H O F F M A N
INDIANAPOLIS, IN 46204
E IN 40-3321945
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e of g ran t Land Acquisi t ion
96,120
N a m e and a d d r e s s UNIVERSITY OF MIAMI S P O N S O R E D PROGRAMS
POST OFFICE BOX 025405
MIAMI FL, FL 33102
E IN 39-8954911 .
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h ass i s tance
P u r p o s e of g ran t Federai Award
92,558
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e of g r a n t
LEELANAU C O N S E R V A N C Y
PO BOX 1007
LELAND, Ml 49654
02-3354981
501(c)(3)
Land Acquisi t ion
89,213
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
PAPIO MISSOURI RIVER NATURAL RESOURCES
DISTRICT
8901 S O U T H 154TH STREET
OMAHA, NE 68138
21-4632990
501(c)(3)
86,622
Page: 12
Schedu le I, Pa r t IV, S t a t e m e n t 1
Desc r i p t i on o f n o n
cash a s s i s t a n c e
Pu rpose o f g r a n t Conservat ion Activity
N A T U R E C O N S E R V A N C Y
Name and a d d r e s s
EIN
IRC code s e c t i o n
Me thod o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
Pu rpose o f g r a n t
D A N E COUNTY LAND & W A T E R RESOURCES
t F E N O A K C T R M S O S - - - -
M A D I S O N , W i 53718
53-3319788
501(c)(3)
L a n d Acquisit ion
84,232
Name a n d a d d r e s s UNIVERSITY OF W A S H I N G T O N 76,914 0
12455 COLLECTIONS DRIVE
C H I C A G O , IL 60693
EIN 22-4691001
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
Name a n d a d d r e s s U S D A FOREST SERVICE 75,625 0
C IT IBANK PO BOX 301550
L O S ANGELES, CA 90030
EIN 32-1299538
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
Pu rpose o f g r a n t Conservat ion Activity
Name a n d a d d r e s s PRESERVATION l A N D T R U S T 75,000 0
5 R ICHMOND TOWNHOUSE ROAD
W Y O M I N G , RI 02898
EIN 22-9945811
IRC c o d e s e c t i o n 501 (c)(3)
Me thod o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
Name a n d a d d r e s s T O W N O F GLOCESTER 72,258 0
1145 P U T N A M PIKE P 0 BOX B
CHEPACHET, RI 02814
EIN 01-8943887
IRC c o d e s e c t i o n 501(c)(3)
Me thod o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
Name and a d d r e s s V A N BUREN CONSERVATION DISTRICT 71,835 0
1035 EAST MICHIGAN A V E N U E
P A W P A W , Ml 49079
02-9001156
501(c)(3) -
EIN
IRC code s e c t i o n
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
Page: 13
S c h e d u l e I, P a r t IV, S t a t e m e n t 1
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
S O U T H E A S T E R N REGIONAL PLANNING A N D
E C O N O M I C DEVELOPMENT DISTRICT
88 B R O A D W A Y
T A U N T O N , M A 02780
-40-1398667- - - - - - - - - - - - -
501(c)(3)
Federa l A w a r d
NATURE C O N S E R V A N C Y
71,686 0
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
W E S T E R L Y LAND TRUST
10 HIGH S T R E E T
W E S T E R L Y , RI 02891
22-1093488
501(c)(3)
Land Acquisi t ion
67,500
N a m e a n d a d d r e s s ISLAND CONSERVATION
100 S H A F F E R RD LONG MARINE LAB UCSC
S A N T A CRUZ, CA 95060
EIN 27-9105839
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
66,657
Conservat ion Activity
N a m e a n d a d d r e s s G R E A T W O R K S REGIONAL LAND T R U S T
P O BOX 151
S O U T H BERWICK, ME 03908
EIN 21-8935028
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Land Acquisi t ion
66,30Q
N a m e and a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
A P P A L A C H I A N MOUNTAIN CLUB
5 J O Y S T R E E T
BOSTON, M A 02108
53-0193857
501(c)(3)
Land Acquisi t ion
62,500
N a m e and a d d r e s s FLORIDA FISH & WILDLIFE CONSERVATION
C O M M I S S I O N
100 E IGHTH A V E SE
ST PETERSBURG, FL 33701
E IN 51-9105849
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Federal A w a r d
61,303
N a m e and a d d r e s s AR IZONA G A M E & FISH DEPARTMENT 60,000
Page: 14
S c h e d u l e I, Par t IV, S t a t e m e n t 1 NATURE C O N S E R V A N C Y
5000 W E S T C A R E F R E E HIGHWAY
PHOENIX, A Z 85086
EIN 04-1039482
IRC c o d e s e c t i o n 501(c)(3)
Me thod -o f - va lua t i on - - - - - -— - - - - - - — - — — — -
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
N a m e a n d a d d r e s s T O W N OF EAST HAIVIPTON
159 PANTIGO ROAD
E A S T HAIVIPTON, NY 11937
EIN 22-0034859
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisi t ion
60,000 0
N a m e a n d a d d r e s s O R E G O N D E P A R T M E N T OF FISH A N D WILDLIFE
3406 CHERRY A V E N U E NE
S A L E M , OR 97303
EIN 32-8395788
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federa i Award
59,999 0
N a m e a n d a d d r e s s UNIVERSITY O F WISCONSIN
21 N PARK S T STE 6401
D R A W E R 538
MADISON, WI 53715
EIN 27-1019483
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
57,000 0
N a m e a n d a d d r e s s T R O U T UNLIMITED
1300 NORTH 17TH STREET SUITE 500
ARL INGTON, V A 22209
EIN 40-3914998
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
55,000 0
Name a n d a d d r e s s UNIVERSITY O F VIRGINIA
PO BOX 400195
CHARLOTTESVILLE, V A 22904
EIN 39-1019499
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
cash a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
55,000 0
Name a n d a d d r e s s STANFORD UNIVERSITY
P 0 BOX 44253
S A N FRANCISCO, CA 94144
54,252 0
Page: 15
S c h e d u l e I, P a r t IV, S t a t e m e n t 1
EIN 02-1194033
I R C c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
c a s h a s s i s t a n c e - -
P u r p o s e o f g r a n t Conservat ion Activity
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s W A S H I N G T O N DEPT OF NATURAL RESOURCES
PO BOX 47041
OLYMPIA, W A 98504
E IN 21-8392344
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
54,209
N a m e a n d a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
MATANUSKA-SUSITNA BOROUGH
350 EAST DAHLIA A V E N U E
DEPT OF FINANCE
PALMER, A K 99645
53-0011934
501(c)(3)
Federal Award
53,375
N a m e a n d a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
THE CONSERVATION FUND
1655 N FORT MEYER DRIVE
SUITE 1300
ARL INGTON, V A 2 2 2 0 9
22-0194322
501(c)(3)
Land Acquisit ion
53,200
N a m e a n d a d d r e s s W A T E R S H E D RESTORATION A N D TRAIN ING
CENTER
P 0 BOX 356
HAYFORK, CA 96041
E IN 32-1134095 ^
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
52,854
N a m e a n d a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
USFS-United States Forest Service
1400 INDEPENDENCE A V E S W
WASHINGTON, DC 20005
32-3920456
501(c)(3)
Federal Award
52,000
N a m e a n d a d d r e s s DESCHUTES LAND TRUST
210 N W IRVING A V E N U E SUITE 102
BEND, O R 97701
50,000
Page: 16
S c h e d u l e I, Par t IV, s t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
EIN 03-3924055
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
•cash-ass is tance- - - — - - - - — - • - - - ^ -
P u r p o s e o f g r a n t Land Acquisit ion
N a m e a n d a d d r e s s U S FISH A N D WILDLIFE SERVICE-MOUNTAIN 50,000 0
PRAIRIE REGION
3425 MIRIAM A V E N U E
BISMARCK, ND 58501
EIN 02-3920456
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
N a m e a n d a d d r e s s CHEWONKI FOUNDATION
485 CHEVyONKI NECK ROAD
WISCASSET, ME 04578
EIN 40-1039433
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
50,000 0
N a m e a n d a d d r e s s TEXAS LAND CONSERVANCY
P O BOX 162481
AUSTIN , TX 78216
EIN 02-9103944
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
50,000 0
N a m e a n d a d d r e s s S T A T E OF N E W HAMPSHIRE DEPARTMENT O F
RESOURCES & ECONOMIC DEVELOPMENT
P 0 BOX 1856
CONCORD, NH 03302
EIN 22-3920456
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisit ion
50,000 0
N a m e a n d a d d r e s s W E S T E R N CONSERVATION FOUNDATION
1536 W Y N K O O P STREET SUITE 510
DENVER, CO 80202
EIN 21-9403991
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisit ion
50,000 0
N a m e a n d a d d r e s s ICCF- INTERNATIONAL CONSERVATION C A U C U S
FOUNDATION
25786 G E O R G E T O W N STATION
W A S H I N G T O N , DC 20007
50,000 0
Page: 17,
S c h e d u l e I, Par t IV, S t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
EIN 53-1930433
IRC c o d e s e c t i o n 501 {c)(3)
M e t h o d o f v a l u a t i p n
D e s c r i p t i o n o f n o n -
-cash ' -ass is tance - - — - - - - — •
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s T H O M A S JEFFERSON SOIL & W A T E R 50,000 0
CONSERVATION DISTRICT
706 FOREST STREET SUITE G
CHARLOTTESVILLE, VA 22903
EIN 51-7385066
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s NATIONAL FOREST FOUNDATION •49,200 0
BLDG 27 SUITE 3 FT MISSOULA ROAD
FORT MISSOULA, M T 59801
EIN 04-6839203
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s MINNESOTA Z O O FOUNDATION
13000 Z O O BOULEVARD
A P P L E VALLEY, M N 55124
EIN 22-1039488
1RC c o d e s e c t i o n 501 (c) (3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Consep/at ion Activity
49,000 0
N a m e a n d a d d r e s s CONSERVATION INTERNATIONAL
2011 CRYSTAL DR SUITE 500
ARL INGTON, V A 22202
E IN 32-1019488
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
47,800 0
N a m e a n d a d d r e s s INTERSTATE COMMISSION ON T H E P O T O M A C
RIVER
51 M O N R O E STREET SUITE PE-08
ROCKVILLE, MD 20850
EIN 22-1193955
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
46,049 0
N a m e a n d a d d r e s s V IRGINIA COMMONWEALTH UNIVERSITY
700 W E S T GRACE STREET SUITE 3200
RICHMOND, V A 23284
EIN 27-3930557
45,369 0
Page: 18
S c h e d u l e I, Pa r t IV, S ta temen t 1 N A T U R E C O N S E R V A N C Y
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t LandAequis i t ion - — - - - - - - - - —T - - - — - -
N a m e a n d a d d r e s s GREENBELT LAND TRUST 45,295 0
PO BOX 1721
CORVALLIS, OR 97339
EIN 40-1039444
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s LAND CONSERVANCY O F WESTERN MICHIGAN
1345 MONROE A V E N U E N W SUITE 324
GRAND RAPIDS, Ml 49505
EIN 39-7676882
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
45,150 0
N a m e a n d a d d r e s s IOWA NATURAL HERITAGE FOUNDATION
505 FIFTH A V E SUITE 444
DES MOINES, IA 50309
EIN 02-3920944
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
45,034 0
N a m e a n d a d d r e s s COUNTY OF MARIN DEPARTMENT OF PARKS
A N D OPEN S P A C E
3501 CIVIC CENTER DRIVE SUITE 260
S A N RAFAEL, C A 94903
E IN 21-9934886
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
45,000 0
N a m e a n d a d d r e s s WASHINGTON WILDLIFE & RECREATION
COALITION
1402 THIRD A V E SUITE 507
SEATTLE, W A 98101
E IN 53-9193044
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
42,500 0
N a m e a n d a d d r e s s T O W N OF EAST HADDAM
T O W N OFFICE BUILDING 7 MAIN STREET
EAST HADDEM, CT 06423
E IN 22-4958659
IRC c o d e s e c t i o n 501 (c)(3)
41,250 0
Page: 19
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
N A T U R E C O N S E R V A N C Y
N a m e and a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
I lMTERSWESHELLFimSANlTATiON
C O N F E R E N C E
209 2 DAWSON ROAD
COLUMBIA, SC 29223
32-8118492
501(c)(3)
Federal Award
41:127
N a m e and a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
D O W N E A S T LAKES LAND TRUST
P O BOX 75 4 WATER STREET
G R A N D LAKE STREAM, M E 04637
22-9588335
501(c)(3)
Land Acquisit ion
40,000
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
UNIVERSITY OF NOTRE D A M E RESEARCH i
S P O N S O R E D PROGRAMS
836A GRACE HALL
N O T R E DAME, IN 46556
32-1134959
501(c)(3)
Conservat ion Activity
38,176
N a m e and a d d r e s s UNIVERSITY OF MONTANA RESEARCH &
S P O N S O R E D PROGRAMS
L O M M A S S O N CENTER 201
MISSOULA, MT 59812
E IN 03-8789433
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
38,044
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVD
BRONX, NY 10460
02-5859666
501(c)(3)
Federal Award
37,685
N a m e and a d d r e s s
E IN
IRC code s e c t i o n
T H E JANE GOODALL INSTITUTE
4245 NORTH FAIRFAX DR STE 600
ARL INGTON, V A 22203
40-9932442
501(c)(3)
36,665
Page: 20
S c h e d u l e I, Par t IV, S t a t e m e n t 1
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
SAN JLIANIJITIZEN&ALLRNCE:
1022 HALF MAIN STREET
DURANGO, CO 81302
02-5664599
501(c)(3)
Land Acquisit ion
36,394
N a m e a n d a d d r e s s MAINE COASTAL HABITAT F O U N D A T I O N
172 CLARK ISLAND ROAD
S P R U C E HEAD, ME 04859
EIN 22-3214563
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
36,342
N a m e a n d a d d r e s s D O W N E A S T COASTAL C O N S E R V A N C Y
P O BOX 760
MACHIAS, M E 04654
EIN 27-1394050
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
35,000
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
ENVIRONMENTAL DEFENSE FUND
2334 NORTH BROADWAY
BOULDER, CO 80304
21-3939499
501(c)(3)
Conservat ion Activity
35,000
N a m e a n d a d d r e s s OCCIDENTAL ARTS A N D ECOLOGY C E N T E R
15290 COLEMAN VALLEY R O A D
O C C I D E N T A L CA 95465
EIN 53-9877345
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
34,505
N a m e a n d a d d r e s s O L D DOMINION UNIVERSITY R E S E A R C H
FOUNDATION
4 11 1 MONARCH W A Y
NORFOLK, V A 23508
EIN 51-2293055
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
33,616
Page: 21
S c h e d u l e I, Par t iV, S t a t e m e n t 1
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s N O R T H E A S T WISCONSIN LAND T R U S T INC
14 TRI-PARK W A Y SUITE 1
A P P L E T O N r W I 54130 - -
E IN 04-5534996
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisit ion
33,300
N a m e a n d a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
U S A R M Y ENGINEER RESEARCH
&DEVELPMENT CENTER
3909 HALLS FERRY ROAD
V ICKSBURG, MS 39180
22-9383332 -
501(c)(3)
Conservat ion Activity
32,600
N a m e a n d a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
FIVE VALLEYS LAND T R U S T
P O BOX 8953
MISSOULA, MT 59807
32-1599343
501(c)(3)
Land Acquisit ion
32,500
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
C A N A A N VALLEY INSTITUTE
4 9 4 RIVERSTONE ROAD
DAVIS, W V 26260
22-8944921
501(c)(3)
Conservat ion Activity
31,864
N a m e a n d a d d r e s s T H E BOARD OF REGENTS OF T H E UNIVERSITY
O F WISCONSIN
MADISON GAR ACCOUNT DRAWER
538 RESEARCH ADMIN-FINANCIAL
MILWAUKEE, WI 53278
EIN 27-4532998
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
31,175
N a m e a n d a d d r e s s BLUFF L A K E NATURE CENTER
9801 EAST C O L F A X A V E N U E SUITE 100
AURORA, CO 80010
E IN 39-8732992
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n -
30,800
Page: 22
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s P U G E T S O U N D RESTORATION FUND
590 WIADISON AVENUE NORTH
30,493
BA INBRIDGE ISLAND, W A 98110
EIN 02-9304944
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Avi^ard
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
L A N D TRUST ALLIANCE
1660 L STREET N W SUITE 1100
W A S H I N G T O N , DC 20036
21-1200456
501(c)(3)
Char i table Contribution
30,000
N a m e a n d a d d r e s s U T A H DIVISION OF WILDLIFE RESOURCES
1594 W NORTH TEMPLE SUITE 2110
S A L T U \KE CITY, UT 84114
EIN 53-1433889
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
30,000
N a m e a n d a d d r e s s T H U N D E R BASIN GRASSLANDS PRAIRIE
ASSOCIAT ION
1031 S T E I N L E R O A D
DOUGLAS, WY 82633
EIN 22-4955328
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
30,000
N a m e a n d a d d r e s s W A S H I N G T O N DEPARTMENT OF CORRECTIONS
MISSION CREEK CORRECTIONS CENTER F O R
W O M E N
3420 NE SAND HILL RD
BELFAIR, W A 98528
EIN 32-7899321
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
30,000
N a m e a n d a d d r e s s A M E R I C A N MUSEUM OF NATURAL HISTORY
C E N T E R PARK W E S T AT 79TH STREET
N E W Y O R K , NY 10024
EIN 22-4950043
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
30,000
Page: 23
S c h e d u l e I, Par t IV, S t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
N a m e a n d a d d r e s s UNIVERSITY OF IVIAINE OFFICE OF RESEARCH &
S P O N S O R E D PROGRAMS
30,000 0
5717 C O R B t l T HALL R O O M 400
O R O N O ME, ME 04469
EIN 32-9385775
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
N a m e a n d a d d r e s s C O N S E R V A T I O N NORTHWEST
1208 BAY STREET SUITE 201
BELLINGHAM, W A 9 8 2 2 5
E IN 03-9055933
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
29,536 0
N a m e a n d a d d r e s s ISLAND INSTITUTE
PO BOX 648 386 MAIN STREET
ROCKLAND, ME 04841
E IN 02-9953457
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
29,500 0
N a m e a n d a d d r e s s PORTLAND STATE UNIVERSITY
OFFICE P 0 BOX 6364
PORTLAND, OR 97228
E IN 40-7789342
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
29,132 0
N a m e a n d add ress W E S T E R N WASHINGTON AGRICULTURAL
ASSOCIAT ION
2017 CONTINENTAL PLACE SUITE 6
M O U N T V E R N O N , W A 98273 •
E IN 02-9458782
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
27,833 0
N a m e a n d add ress SANIBEL-CAPTIVA CONSERVATION
FOUNDATION
900A TARPON BAY ROAD
S A N I B E L FL 33957
E IN 22-9877567 '
IRC c o d e s e c t i o n 501 (c)(3)
27,759 0
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
Page: 24
S c h e d u l e I, Par t IV, S t a t e m e n t 1
cash a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
NATURE C O N S E R V A N C Y
N a m e a n d a d d r e s s NORTHCOAST REGIONAL L A N D TRUST
P 0 BOX 398
27,165 0
B A Y S I D E , C A 95524
EIN 27-5332459
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
N a m e a n d a d d r e s s G E O R G I A DEPARTMENT OF NATURAL
RESOURCES COASTAL R E S O U R C E S DIVISION
O N E CONSERVATION W A Y
BRUNSWICK, GA 31523
EIN 53-2324995
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
27,000 0
N a m e a n d a d d r e s s W O R L D RESOURCES INSTITUTE
10 G STREET NE SUITE 800
W A S H I N G T O N , DC 20002
EIN 04-3329439
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
26,963 0
Name a n d a d d r e s s CITY OF LINCOLN NEBRASKA PARKS A N D
RECREATION
D E P T 2740 A STREET
L INCOLN, NE 68502
EIN 22-9377567
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
26,500 0
Name a n d a d d r e s s A Q U I D N E C K ISLAND LAND T R U S T
790 A Q U I D N E C K AVENUE
MIDDLETOWN, RI 02842
. EIN 32-7834995
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
25,000 0
Name a n d a d d r e s s CCALT-COLORADO CATTLEMEN'S
AGRICULTURAL LAND T R U S T
8833 RALSTON ROAD
ARVADA, CO 80002
EIN 22-4324955
IRC c o d e s e c t i o n 501 (o)(3)
25,000 0
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
Page: 2 5
S c h e d u l e I, Par t IV, S t a t e m e n t 1
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Land Acquisit ion
N A T U R E CONSERVANCY
N a m e a n d a d d r e s s CHEWONKI FOUNDATION
485 CHEWONKI NECK R O A D
25,000
WISCASSET, ME 04578
E IN 27-9345219
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Land Acquisit ion
N a m e a n d a d d r e s s C O L O R A D O OPEN LANDS 25,000 0
274 UNION BLVD SUITE 320
LAKEWOOD, C O 80228
E IN 40-1332995
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
N a m e and a d d r e s s HAWAI IAN ISUKNDS LAND TRUST 25,000 0
E IN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
P O BOX 965
WAILUKU, HI 96793
39-4823433
501(c)(3)
Land Acquisit ion
N a m e and a d d r e s s MIANUS RIVER G O R G E P R E S E R V E
GIBB HOUSE 167 MIANUS RIVER R O A D
BEDFORD, NY 10506
E IN 02-1329494
I R C c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
25,000
N a m e and a d d r e s s ATLANTIC SALMON F E D E F ^ T I O N MAINE
COUNCIL
14 MAINE STREET STE 308
BRUNSWICK, M E 04011
25,000 0
E IN 21-7839433 •
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservation Activity
N a m e and a d d r e s s CITIZENS TO SAVE MAINE'S HERITAGE
1 BOWDOIN MILL ISLAND SUITE 201
TOPSHAM, IVIE 04086
25,000 0
E IN 53-9934511
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e of g r a n t Conservation Activity
Page ; 26
S c h e d u l e I, Par t IV, S t a t e m e n t 1
N a m e a n d a d d r e s s C L E A N WATER SERVICES
2550 S W HILLSBORO HWY
H lLLSBORO, OR 97123
EIN 22-9985788
IRC-Gode s e c t i o n 501(c)(3)--^- - -
M e t h o d o f va lua t i on
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N A T U R E C O N S E R V A N C Y
25,000 0
N a m e a n d a d d r e s s FLORIDA AUDUBON SOCIETY 25,000 0
1101 AUDUBON W A Y
MAITLAND, FL 32751
EIN 32-4434933
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f va lua t i on
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d add ress M A I N E NATURAL A R E A S P R O G R A M 25,000 0
EIN
IRC c o d e s e c t i o n
M e t h o d o f va lua t i on
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
S T A T E HOUSE STATION 93
AUGUSTA, M E 04333
22-7784511
501(c)(3)
Conservat ion Activity
N a m e a n d a d d r e s s M A I N E TREE FOUNDATION 25,000 0
P O BOX 5470
AUGUSTA, M E 04332
EIN 32-3342933
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f va lua t i on
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
N a m e a n d add ress MERIDIAN INSTITUTE 25,000 0
P O BOX 1829
DILLON, CO 80435
EIN 03-8940021
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
N a m e a n d a d d r e s s MINNESOTA DEPARTMENT O F NATURAL 25,000 0
EIN
IRC c o d e s e c t i o n
M e t h o d o f va lua t i on
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
RESOURCES
BOX 10
500 LAFAYETTE ROAD
SAINT PAUL, MN 55155
02-3321766
501(c)(3)
Conservat ion Activity
N a m e a n d add ress N Y E COUNTY WATER DISTRICT 25,000
Page; 27
S c h e d u l e 1, P a r t IV, S t a t e m e n t 1
2101 EAST CALVADA BLVD SUITE 100
PAHRUMP, NV 89048
E IN 40-3234955
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n —
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s O Y S T E R RECOVERY PARTNERSHIP INC
1805 A V i R G l N I A STREET
ANNAPOLIS , MD 21401
E IN 02-3324956
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
25,000
Conservat ion Activity
N a m e a n d a d d r e s s S H E E P S C O T RIVER W A T E R S H E D COUNCIL
P O BOX 145
BELGRADE LAKES, ME 04918
E IN 22-3304599
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
25,000
Conservat ion Activity
N a m e a n d a d d r e s s SLEEPING BEAR DUNES NATIONAL L A K E S H O R E
9922 FRONT STREET
EMPIRE, Ml 49630
EIN 27-3944833
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
25,000
N a m e a n d a d d r e s s UNIVERSITY OF RHODE ISLAND FOUNDATION
79 UPPER COLLEGE ROAD
K INGSTON, RI 02881
E IN 21-3433955
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
24,600
Conservat ion Activity
N a m e a n d a d d r e s s SOUTHERN ILLINOIS UNIVERSITY
MAILCODE 6812 RESEARCH A N D
PROJECTS FISCAL M G M T
C A R B O N D A L E . I L 62901
53-0242652
501(c)(3)
24,519
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s S O U T H CAROLINA DEPARTMENT NATURAL
R E S O U R C E S
P O BOX 167
23,703
Page: 28
S c h e d u l e I, Part IV, S ta tem en t 1
COLUMBIA, SC 29202
E IN 04-0394855
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f va lua t i on
D e s c r i p t i o n of n o n - —
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
N A T U R E C O N S E R V A N C Y
N a m e a n d add ress
E I N
I R C c o d e s e c t i o n
M e t h o d o f va lua t i on
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
UNIVERSITY OF SOUTH CAROLINA
A C C O U N T S RECEIVABLE .
COLUMBIA, SC 29208
32-3940043 •
501(c)(3)
Conservat ion Activity
23,367
N a m e a n d a d d r e s s HOOD C A N A L COORDINATING COUNCIL
17791 FJORD DR NE SUITE130
P O U L S B O . W A 98370
E IN 32-9495881
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f va lua t i on
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
23,000
N a m e a n d a d d r e s s
E I N
IRC c o d e s e c t i o n
M e t h o d o f va lua t i on
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
UNIVERSITY OF ARIZONA
PO BOX 3520
TUCSON, A Z 85722
22-3345988
501(c)(3)
ConsePi^ation Activity
22,350
N a m e a n d a d d r e s s
E I N
I R C c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e of g ran t
UNIVERSITY O F CENTRAL FLORIDA
12201 RESEARCH PKWY STE 501
ORLANDO, FL 32826
27-2929334
501(c)(3)
Federal Award
21,982
N a m e a n d a d d r e s s NATIONAL PARK SERVICE
691 SCENIC V I E W DRIVE PO BOX 1507
PAGE, A Z 86040
E IN 40-1134399
I R C c o d e s e c t i o n 501(c)(3)
M e t h o d o f va lua t i on
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e of g ran t Federal Award
21,710
N a m e a n d a d d r e s s
E IN
IRC c o d e s e c t i o n
NORTHERN ARIZONA UNIVERSITY
PO BOX 4070
FLAGSTAFF, AZ 86011
39-0934858
501(c)(3)
20,204
Page: 29
S c h e d u l e I, Par t IV, S ta tem en t 1
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
N A T U R E C O N S E R V A N C Y
"NTtTie a n d W r e ¥ s MONTANA^AS
P O BOX 675
WHITEHALL, M T 59759
EIN 02-3039444
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Land Acquisi t ion
20 :000
N a m e a n d a d d r e s s RIO GRANDE H E A D W A T E R S LAND TRUST
PO BOX 444
DEL NORTE, C O 81132
E IN 21-9393955
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
20,000
N a m e a n d a d d r e s s S O U T H W E S T E R N ILLINOIS RESOURCE
CONSERVATION & D E V E L O P M E N T
406 EAST MAIN
MASCOUTAH, IL 62258
EIN 53-1343288
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
20,000
N a m e a n d a d d r e s s WASHAKIE COUNTY C O N S E R V A T I O N DISTRICT
208 SHILOH R O A D
W O R L A N D . W Y 82401
EIN 22-7586933
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
20,000
N a m e a n d a d d r e s s FOSTER C R E E K CONSERVATION DISTRICT
PO BOX 428
WATERVILLE, W A 98858
E IN 32-3943994
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
20,000
Conservation Activity
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
OHIO STATE UNIVERSITY RESEARCH
FOUNDATION
1960 KENNY R O A D 4 T H FL
COLUMBUS, O H 43210
22-1343995
501(c)(3)
20,000
Page: 30
S c h e d u l e I, P a r t IV, S ta temen t 1
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
T H E OPEN SPACE COUNCIL
P O B O X 1 4 6 8
BALLWIN, MO 63022
32-0034995
501(c)(3)
20 ,000
Conservation Activity
N a m e a n d a d d r e s s LAKE GEORGE LAND C O N S E R V A N C Y 19,923
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
PO BOX 1250 LAKE S H O R E DRIVE
BOLTON U\NDING, N Y 12814
03-1343022
501(c)(3)
Land Acquisit ion
N a m e a n d a d d r e s s BRIGHAM Y O U N G UNIVERSITY
A285 ASB
PROVO, U T 84602
02-3939532
501(c)(3)
19,844
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
ANDROSCOGGIN LAND T R U S T
PO BOX 3145
AUBURN, M E 04212
40-9878566
501(c)(3)
Land Acquisit ion
19,600
N a m e a n d a d d r e s s UNIVERSITY OF C O L O R A D O S P O N S O R E D
PROGRAMS
ACCTG DEPT 220
DENVER, CO 80291
E IN 02-9876822
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
19,552
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
SKAGIT RIVER S Y S T E M COOPERATIVE
P 0 BOX 368
LA CONNER, W A 98257
22-7867784
501(c)(3)
18,500
Page: 31
S c h e d u l e I, Par t IV, S t a t e m e n t 1
P u r p o s e of g r a n t Federal Award
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s V E R M O N T CENTER FOR E C O S T U D I E S
P O BOX 420
NORWICH, V T 05055
18,068
•"EIN""""•"••"•"•""••"•""
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
27-4939432
501(c)(3)
Federal Award
N a m e and a d d r e s s CASCADE PACIFIC RC&D
33630 MCFARLAND ROAD
TANGENT, OR 97389
EIN 21-1134053
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
17,647
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t
KENNEBEC ESTUARY LAND T R U S T
92 FRONT STREET PO BOX 1128
BATH, ME 04530
53-5768699
501(c)(3)
Land Acquisit ion
17,500
N a m e a n d a d d r e s s POLLUTION CONTROL INDUSTRIES-
ENVIRONMENTAL PROTECTION A G E N C Y
4343 KENNEDY A V E N U E
EAST CHICAGO, IN 46312
EIN 51-2038477
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Federal Award
17,500
N a m e and a d d r e s s CITY OF MORRO BAY - H A R B O R
595 HARBOR STREET
MORRO BAY, CA 93442
04-1039583
501(c)(3)
17,500
EIN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservation Activity
N a m e and a d d r e s s PENOBSCOT INDIAN NATION
12 WABANAKI W A Y
A T T N DANIEL KUSNIERZ-
INDIAN I S U N D , M E 04468
32-9204993
501(c)(3)
17,500
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservation Activity
Page: 32
S c h e d u l e I, Par t IV, S t a t e m e n t 1
N a m e a n d a d d r e s s PAUL SMITH'S COLLEGE
PO BOX 265
PAUL SMITH, NY 12970
EIN 32-3758394
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservation Activi ty
N A T U R E C O N S E R V A N C Y
16,500
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
MARINE DISCOVERY CENTER
162 NORTH C A U S E W A Y
N E W S M Y R N A BEACH, FL 32169
22-8977866
501(c)(3)
Federal Award
16,246
N a m e a n d a d d r e s s RAQUETTE LAKE PROPERTY O W N E R S
ASSOCIATION
PO BOX 210
RAQUETTE LAKE, NY 13436
E IN 40-3930456
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
15,950
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
SACO RIVER CORRIDOR COMMISSION
P O BOX 283 TIRAFTON STREET
CORNISH ME, M E 04020
39-4939322
501(c)(3)
Conservation Activity
15,700
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t
ILLINOIS VALLEY SOIL & W A T E R
CONSERVATION-WATERSHED COUNCIL
P O BOX 352
CAVE JUNCTION, OR 97523
02-9897332
501(c)(3)
Conservation Activity
15,516
N a m e a n d a d d r e s s MEDOMAK VALLEY LAND TRUST
PO BOX 180 25 FRIENDSHIP ST S U I T E 2
WALDOBORO, ME 04572
EIN 21-5699323
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
15,000
N a m e a n d a d d r e s s CALIFORNIA STATE PROTOCOL FOUNDATION 15,000
Page: 33
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
1215 K STREET 14TH FLOOR
SACRAMENTO, C A 95814
EIN 53-9302944
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
N A T U R E C O N S E R V A N C Y
Conservation Activity
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
COLORADO CONSERVATION TRUST
ATTN LAUREN S W A N CARPENTER
1551 OGDEN STREET
DENVER, CO 80218
56-2323944
501(c)(3)
Conservat ion Activity
15,000
N a m e and a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
FRIENDS OF G R E A T SALT LAKE
P O ' B O X 2655
SALT lAKB CITY, UT 84110
18-4393055
501(c)(3)
Conservation Activity
15,000
N a m e a n d a d d r e s s HIGH DESERT PARTNERSHIP 15,000 0
113 WEST WASHINGTON
BURNS, OR 97720
E IN 23-3039555
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
N a m e a n d a d d r e s s IDAHO CONSERVATION LEAGUE 15,000 0
P O BOX 844
BOISE, ID 83701
EIN 32-3839222
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
N a m e and a d d r e s s SOUTHWEST BADGER RESOURCE 15,000 0
CONSERVATION & DEVELOPMENT
150 W E S T A L O N A LANE
LANCASTER, WI 53813
E IN 03-2259398
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activity
N a m e a n d a d d r e s s ST MARYS C O L L E G E OF MARYLAND 15,000 0
18952 E FISHER ROAD
Page: 34
S c h e d u l e I, Par t IV, S ta tem en t 1 N A T U R E C O N S E R V A N C Y
ST MARYS CITY, M D 20686
EIN 02-8977564
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
- D 6 s c ^ i p t i o n - o ^ n o ^ — - - —
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s TEXAS T E C H UNIVERSITY DEPT OF RANGE & 15,000 . ' 0
WILDLIFE M A N A G E M E N T
BOX 40011
LUBBOCK, TX 79409
EIN 40-3930222
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e and a d d r e s s W A S H I N G T O N ASSOCIAT ION OF LAND TRUSTS
PO BOX 218
GREENBANK, W A 98253
EIN 02-3039499
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e and a d d r e s s MURRAY C O U N T Y BOARD A S S E S S O R S
121 NORTH 4TH A V E N U E
C H A T S W O R T H , G A 30705
E IN 22-3939044
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
15,000 0
14,936 0
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s S A N FRANCISCO STATE UNIVERSITY 14,797 0
BURSARS OFFICES FSU
1600 HOLLOWAY A V E
S A N FRANCISCO, CA 94132
EIN 27-3956033
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e and a d d r e s s DEPARTMENT O F NATURAL RESOURCES 14,500 0
3911 FISH HATCHERY
MADISON, WI 53598
EIN 21-5694421
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Chari table Contr ibution
N a m e and a d d r e s s MCKENZIE RIVER TRUST 14,132 0
1245 PEARL S T R E E T
EUGENE, OR 97401
Page: 35
Schedu le I, Par t IV, S t a t e m e n t 1 N A T U R E CONSERVANCY
EIN 53-3922459
IRC c o d e s e c t i o n 501(c)(3)
Me thod o f v a l u a t i o n
Desc r i p t i on of n o n -
cash a s s i s t a n c e ^ -
Pu rpose of g r a n t Land Acquisit ion
Name and a d d r e s s J O H N S O N C R E E K W A T E R S H E D COUNCIL 13,424 0
1900 S E MILPORT RD SUITE B
MILWAUKIE, OR 97222
EIN 51-3049533
IRC code s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on of n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
Name and a d d r e s s US FISH A N D WILDLIFE SERVICE
PO BOX 48
MADISON, SD 57042
EIN 04-3929433
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
12,965 0
Name and a d d r e s s FR IENDS OF BUFORD P A R K A N D MOUNT
P ISGAH
PO BOX 5266
E U G E N E , OR 97405
EIN 32-5939053
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
12,853 0
Name and a d d r e s s W E S T E R N W A S H I N G T O N UNIVERSITY
V U PLAZA
BELL INGHAM, W A 98225
EIN 22-2049567
IRC c o d e s e c t i o n 501 (c) (3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on of n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
12,567 0
N a m e and a d d r e s s BRANSON-TRINCHERA CONSERVATION
DISTRICT
3590 EAST MAIN S T R E E T
TRINIDAD, CO 81082
EIN 27-3039458
IRC code s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
12,500 0
N a m e and a d d r e s s W E L L S ESTUARINE R E S E A R C H RESERVE
100 LAUDHOLM FARM R O A D
W E L L S ME, ME 04090
EIN 27-3324956
12,500 0
Page: 36
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
IRC code s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
c a s h ass i s tance
- P u r p o s e o f g r a n t Conservation-Activi ty
N A T U R E CONSERVANCY
N a m e and a d d r e s s M I D D L E R O G U E W A T E R S H E D COUNCIL
576 N E E STREET
G R A N T S PASS, OR 97526
E IN 40-3092432
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
12,000
Conservat ion Activity
N a m e and a d d r e s s A U S B O N S A R G E N T LAND PRESERVATION
T R U S T
P O BOX 2040
N E W L O N D O N , NH 03257
E IN 29-3950644
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e of g r a n t Land Acquisi t ion
11,900
N a m e and a d d r e s s S T A T E OF MAINE INLAND FISHERIES & WILDLIFE
284 S T A T E STREET
41 S T A T E H O U S E S T R E E T
A U G U S T A , M E 04333
E IN 02-3324359
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h ass i s tance
P u r p o s e of g r a n t
11,580
Conservat ion Activity
N a m e and a d d r e s s UNIVERSITY O F W Y O M I N G FOUNDATION
1200 EAST IVINSON S T R E E T
LARAMIE , W Y 82070
EIN 21-2039452
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d of v a l u a t i o n
Desc r i p t i on o f n o n
c a s h ass i s tance
P u r p o s e of g r a n t Conservat ion Activity
11,500
N a m e and a d d r e s s
E IN
IRC code s e c t i o n
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
c a s h ass i s tance
P u r p o s e of g r a n t
S O U T H C O A S T W A T E R S H E D S
PO BOX 1614
G O L D BEACH, OR 97444
53-0034219
501(c)(3)
Conservat ion Activity
11,370
N a m e and a d d r e s s P E N O B S C O T EAST R E S C O U R C E CENTER
43 S C H O O L STREET R O O M 1E
STONINGTON, ME 04681
EIN 52-3945055
IRC code s e c t i o n 501(c)(3)
11,281
Page: 37
S c h e d u l e 1, Par t IV, S ta temen t 1 N A T U R E C O N S E R V A N C Y
M e t h o d o f va lua t i on
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Act iv i ty
Nannie a r i d a d d r e s s ^ ^ ^ S ^ ^ Vfjso ^ 0 6851 SPRINKLE R O A D
PORTAGE, IVil 49002
EIN 18-4933402
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
N a m e a n d a d d r e s s ROOT RIVER SOIL & W A T E R C O N S E R V A T I O N
DISTRICT
304 S MARSHALL S T R E E T
805 STATE HWY 44/76
CALEDONIA, M N 55921
EIN 23-3039461
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservation Activi ty
11,040 0
N a m e a n d a d d r e s s LAND TRUST ALL IANCE
1660 L STREET N W SUITE 1100
WASHINGTON, DC 20036
EIN 32-1039432
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservation Activi ty
11,000 0
N a m e a n d a d d r e s s MAINE DEPARTMENT OF MARINE R E S O U R C E S
BUREAU OF SEA RUN FISHERIES & HABITAT
21 STATE H O U S E STATION
AUGUSTA, ME 04333
EIN 03-9684578
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
10,800 0
N a m e a n d a d d r e s s ACCESS FUND
207 CANYON BLVD SUITE 201S
BOULDER, CO 80302
EIN 02-1343022
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t DAF Distribution
10,500 0
Name a n d a d d r e s s COLUMBIA LAND T R U S T
1351 OFFICERS R O W
VANCOUVER, W A 98661
EIN 40-3920456
IRC c o d e s e c t i o n 501 (o)(3)
10,384 0
0
Page: 38
S c h e d u l e I, Par t IV. S t a t e m e n t 1 NATURE C O N S E R V A N C Y
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e l m d a d d i i s s " " ^ " -^ -^^^^ ^
312 ADMINISTRATION BUILDING
BOWLING, OH 43403
EIN 02-5738492
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n .
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Federal Award
N a m e a n d a d d r e s s LOWRY PARK Z O O L O G I C A L SOCIETY
1101 W E S T SLIGH A V E
TAMPA, FL 33604
EIN 22-3945829
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t DAF Distribution
10,000 0
N a m e a n d a d d r e s s SOUTHERN UTAH W I L D E R N E S S ALL IANCE
425 EAST 100 SOUTH
SALTLO.KE, UT 84111
EIN 27-3403942
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t DAF Distribution
10,000 0
N a m e a n d a d d r e s s T H E COMMUNITY S C H O O L
PO BOX 555
C A M D E N , M E 04843
EIN 21-8944329
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t DAF Distribution
10,000 0
N a m e a n d a d d r e s s CALIFORNIA LEAGUE O F CONSERVATION
V O T E R S
1212 BROADWAY SUITE 630
OAKLAND, C A 94612
EIN 53-2934056
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Chari table Contribution
10,000 0
N a m e a n d a d d r e s s CALIFORNIA NATIVE PLa^NT SOCIETY
2707 K STREET SUITE 1
SACRAMENTO, CA 95816
EIN 51-8945377
IRC c o d e s e c t i o n 501 (c)(3)
10,000 0
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
Page: 39
Schedu le I, Par t IV, S t a t e m e n t 1
cash a s s i s t a n c e
Pu rpose o f g r a n t Chari table Contr ibut ion
N A T U R E C O N S E R V A N C Y
Name and a d d r e s s T E X A S AGRIL IFE R E S E A R C H
113 ADIVIINISTRATION BUILDING
10,000
2142 TAIVIU
COLLEGE STATION, TX 77843
EIN 04-2044932
IRC c o d e s e c t i o n 501 (c)(3)
Me thod o f v a l u a t i o n
Desc r i p t i on of n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t Chari table Contr ibut ion
Name and a d d r e s s U T A H M U S E U M OF NATURAL HISTORY 10,000 0
UNIVERSITY OF UTAH
S A L T LAKE CITY, UT 84112
EIN 32-5968922
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t Chari table Contr ibut ion
Name and a d d r e s s W I S C O N S I N D E P A R T M E N T O F NATURAL 10,000 0
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t
R E S O U R C E S
101 S O U T H W E B S T E R S T R E E T
PO BOX 7921
M A DIS ON W I , WI 53705
22-3039425
501(c)(3)
Chari table Contr ibut ion
N a m e and a d d r e s s T O W N OF INLET 10,000 0
160 STATE RT 28
PO BOX 179
INLET, NY 13360
EIN 27-5968293
IRC code s e c t i o n 501 (c)(3)
M e t h o d of v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion
N a m e and a d d r e s s
EIN
IRC code s e c t i o n
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t
CAPITOL L^ND TRUST
209 4TH A V E E SUITE 205
OLYMPIA, W A 98501
45-3304055
501(o)(3)
Conservat ion Activity
10,000
Name and a d d r e s s CITIZENS FOR T H E W A T E R DISTRICT
PO BOX 244
HEREFORD, AZ 85615
EIN 40-3959677
IRC c o d e s e c t i o n 501 (c)(3)
Me thod o f v a l u a t i o n
10,000
Page: 40
S c h e d u l e I, Part IV, S t a t e m e n t 1
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e of g ran t Conservat ion Activity
N A T U R E C O N S E R V A N C Y
N a m e a n d add ress C L E V E I A N D IVIUSEUIVl OF NATURAL HISTORY 10,000
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h ass i s tance
P u r p o s e o f g ran t
T W A D E 1 3 V A L " D R I V E O N I V C I R C L E
CLEVELAND, OH 44106
29-3934955
501(c)(3)
Conservat ion Activity
N a m e a n d add ress
E IN
IRC c o d e sec t i on
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
COCONINO C O U N T Y COMMUNITY
D E V E L O P M E N T
2500 N FORT VALLEY R O A D BLDG 1
FLAGSTAFF, A Z 86001
02-8693944
501(c)(3)
Conservat ion Activity
10,000
N a m e a n d a d d r e s s L ITTLE BUTTE CREEK W A T E R S H E D COUNCIL
PO BOX 89
EAGLE POINT, OR 97524
EIN 53-2348299
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h ass i s tance
P u r p o s e o f g ran t Conservat ion Activity
10,000
N a m e a n d a d d r e s s M O N T A N A NATURAL HERITAGE P R O G R A M
PO BOX 201800 ATTN BRYCE MAXELL
HELENA, M T 59620
EIN 52-7765673
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h ass i s tance
P u r p o s e o f g ran t Conservat ion Activity
10,000
N a m e a n d a d d r e s s
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t
N O R T H W E S T CONNECTIONS
PO B O X 1309
C O N D O N , M T 59826
18-4939223
501(c)(3)
Conservat ion Activity
10,000
N a m e a n d a d d r e s s O K A N O G A N VALLEY LAND COUNCIL
PO BOX 293 416 SOUTH W H I T C O M B A V E
SUITE 3
TONASKET, W A 98855
EIN 23-7865764
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n -
10,000
Page: 41
S c h e d u l e I, Par t IV, S t a t e m e n t 1
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
N A T U R E CONSERVANCY
N a m e a n d a d d r e s s PECONIC BAYKEEPER
10 O L D COUNTRY R O A D P O BOX 893
ia0O"GUErNYlT949" 32-3849577
501(c)(3)
10,000
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h ass i s tance
P u r p o s e o f g r a n t Conservat ion Activity
N a m e and a d d r e s s RENSSELAER POLYTECHNIC INSTITUTE
110 E IGHTH STREET
TROY, NY 12180
E IN 03-2323496
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
10,000
Conservat ion Activity
N a m e and a d d r e s s S H A S T A VALLEY R E S O U R C E CONSERVATION
DISTRICT
215 EXECUTIVE C O U R T SUITE A
YREKA, CA 96097
E IN 02-3959326
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
10,000
N a m e and a d d r e s s SOLV
5193 NE ELAM Y O U N G PKWY S T E B
HILLSBORO, OR 97124
40-9849351
501(c)(3)
10,000
E IN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e and a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t
THE PRAIRIE ENTHUSIASTS
PO BOX 1148
MADISON, WI 53701
02-3424096
501(c)(3)
Conservat ion Activity
10,000
N a m e and a d d r e s s G U L F OF MAINE R E S E A R C H INSTITUTE
350 COMMERICAL S T R E E T
P O R T U \ N D , M E 04101
E IN 53-0253788
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
9,985
Page: 42
S c h e d u l e I, P a r t IV, S t a t e m e n t 1
N a m e a n d a d d r e s s MICHIGAN STATE UNIVERSITY
INSTITUTE OF W A T E R RESEARCH
1405 S HARRISON ROAD SUITE 115
EAST LANSING, Ml 48823
:E1N - — ; 24-2393883 -
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e a n d a d d r e s s S A G I N A W C O N S E R V A T I O N DISTRICT 9,814 0
178 N G R A H A M RD
SAGINAW, Ml 48609
EIN • 21-8954231
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s M ISSOULA C O U N T Y W E E D DISTRICT 9,400 0
2825 S A N T A F E C O U R T
MISSOULA, MT 59808
EIN 32-9875922
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Act iv i ty
N a m e a n d a d d r e s s V E R M O N T LAND T R U S T 9,128 0
8 BAILEY A V E N U E
MONTPELIER, V T 05602
EIN 11-4432967
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s MICHIGAN D E P A R T M E N T OF NATURAL 9,013 0
R E S O U R C E S A N D ENVIRONMENT
503 NORTH EUCLID AVE SUITE 1
BAY CITY, Ml 48706
EIN 42-8811904
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisi t ion '
N a m e a n d a d d r e s s A L B A N Y PINE B U S H PRESERVE COMMISSION 9,006 0
195 N E W KARNER ROAD
. ALBANY, NY 12205
E IN 32-8954788
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N a m e a n d a d d r e s s T H E UNIVERSITY O F MIAMI SPONSORED 8,908 0
NATURE CONSERVANCY
9,976 0
Page: 43
S c h e d u l e I, P a r t IV, S t a t e m e n t 1 NATURE C O N S E R V A N C Y
P R O G R A M S
P O BOX 025405
MIAMI , FL 33102
EIN 12-1239543
- I R C c o d e - s e c t i o n - - 5 0 1 ( c ) ( 3 ) - ,
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t Federal Award
N a m e a n d a d d r e s s A L A B A M A COASTAL FOUNDATION INC
P O BOX 1073
MOBILE, A L 36633
EIN 51-8955781
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
8,750 0
N a m e and a d d r e s s SEBAST ICOOK REGIONAL LAND TRUST
P O BOX 184
UNITY, ME 04988
EIN 27-4569832
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
8,750 o '
N a m e and a d d r e s s T H E LAND CONSERVANCY OF W E S T MICHIGAN
1345 M O N R O E AVENUE N W STE 324
G R A N D RAPIDS, Ml 49505
EIN 22-4599671
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
8,742 0
N a m e and a d d r e s s T H E PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVENUE S T E 401
S T A T E COLLEGE, PA 16801
EIN 10-8456091
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
8,015 0
N a m e a n d a d d r e s s F R E E D O M SERVICE DOGS
P 0 BOX 150217
L A K E W O O D , CO 80215
EIN 53-4566901
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e of g r a n t DAF Distribution
8,000 0
N a m e and a d d r e s s C O C H I S E COUNTY
1415 MELODY LANE
BUILDING G FINANCE DEPARTMENT
7,900 0
Page; 44
S c h e d u l e I, Par t IV, S t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
B ISBEE, AZ 85603
EIN 37-4489562
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n -
cash a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e and a d d r e s s W I N O U S POINT MARSH CONSERVANCY
3500 SOUTH LATTIMORE ROAD
P O R T CLINTON, OH 43452
EIN 21-8845932
IRC code s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g r a n t Federa l A^ard
7,647 0
N a m e a n d a d d r e s s UNIVERSITY OF SOUTHERN MAINE
350 COMMERCIAL STREET
PORTLAND, M E 04101
EIN 22-9087432
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
c a s h ass i s tance
P u r p o s e o f g r a n t . Conservat ion Activity
7,516 0
N a m e a n d a d d r e s s UNIVERSITY OF UTAH JOHN A M O R A N EYE
C E N T E R DIVISION OF OPTHALMOLOGY
65 MARIO CAPECCHI DRIVE
S A L T LAKE CITY, UT 84132
EIN 32-8945932
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on of n o n
c a s h ass i s tance
P u r p o s e o f g ran t DAF Distribution
7,500 0
N a m e a n d a d d r e s s NY LEAGUE O F CONSERVATION V O T E R S
EDUCATION FUND
30 BROAD STREET 30TH FLOOR
N E W Y O R K , NY 10004,
EIN 21-9845881
IRC code s e c t i o n 501(c)(4)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
cash ass i s tance
P u r p o s e o f g ran t Char i table Contribution
7,500 0
N a m e a n d a d d r e s s KITTITAS CONSERVATION TRUST
PO BOX 428
R O S L Y N , W A 98941
EIN 22-5689354
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
Desc r i p t i on o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g ran t Federa l Award
7,500 0
N a m e and a d d r e s s C O L B Y COLLEGE
4140 MAYFLOWER HILL
WATERVILLE , ME 04901
7,500 0
Page: 45
S c h e d u l e I, P a r t IV, S t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
EIN 11-8945921
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
Desc r i p t i on o f n o n
c a s h ass i s ta r i ce
P u r p o s e of g r a n t Conservat ion Activity
N a m e and a d d r e s s D O L O R E S W A T E R CONSERVANCY DISTRICT
PO BOX 1150
CORTEZ, C O 81321
7,500 0
EIN 50-8945223
IRC c o d e s e c t i o n 501(C)(3)
M e t h o d of v a l u a t i o n
Desc r i p t i on o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
N a m e and a d d r e s s S T R E A M W A T C H iNC 7,500
P O BOX 681
CHARLOTTESVILLE , V A 22902
EIN 53-4598213
IRC code s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
N a m e and a d d r e s s T R U S T F O R PUBLIC LAND NORTHWEST
REGIONAL OFFICE
W A T E R F R O N T PLACE BLDG STE 605
1011 W E S T E R N AVENUE
SEATTLE, W A 98104
EIN 11-0935884
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d of v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
7,443 0
N a m e and a d d r e s s S H A W N E E RESOURCE CONSERVATION
& D E V L O P M E N T A R E A
502 C O M F O R T DRIVE SUITE E
MARION, IL 62959
EIN 10-9087321
IRC code s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
7,432 0
N a m e and a d d r e s s Y O R K P A R K S & RECREATION DEPARTMENT
186 Y O R K STREET
Y O R K , M E 03909
EIN 03-4591288
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e of g r a n t Conservat ion Activity
7,250 0
N a m e and a d d r e s s T H E UNIVERSITY OF MAINE
5710 N O R M A N SMITH HALL
O R O N O , M E 04469
7,000 0
Page; 46
S c h e d u l e 1, Par t IV, S t a t e m e n t 1
EIN 45-8934761
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n of n o n
N A T U R E C O N S E R V A N C Y
cash a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
N a m e a n d a d d r e s s UNIVERSITY O F HAWAII OFFICE OF RESEARCH
S E R V I C E S
2530 DOLE S T R E E T
HONOLULU, HI 96822
EIN 44-2389675
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
cash a s s i s t a n c e
P u r p o s e o f g ran t Federa l Award
6,548 0
N a m e a n d a d d r e s s C O N N E C T I C U T FOREST AND PARK
ASSOCIAT ION
16 MERIDEN R O A D
ROCKFALL, C T 06481
EIN 52-9809789
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
6,500 0
N a m e a n d a d d r e s s N O R T H C O A S T LAND CONSERVANCY
P O BOX 67
SEASIDE, OR 97138
EIN 22-4539881
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g ran t Conservat ion Activity
6,374 0
Name a n d a d d r e s s SAL ISBURY STATE UNIVERSITY
O F F I C E OF G R A N T S A N D SPONRESEARCH
R ICHARD A HENSON SCHOOL
SALISBURY, M D 21801
EIN 21-4563778
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Conservat ion Activity
6,250 0
N a m e a n d a d d r e s s SUPERIOR W A T E R S H E D PARTNERSHIP
2 PETER W H I T E DRIVE
M A R Q U E T T E , M l 49855
EIN 51-0043899
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
6,096 0
N a m e a n d a d d r e s s A R K A N S A S NATURAL HERITAGE COMMISSION
1500 TOWER BUILDING
323 CENTER STREET
6,017 0
Page: 4 7
S c h e d u l e I, Pa r t IV, S t a t e m e n t 1
LITTLE ROCK, A R 72201
EIN 32-4567332
IRC code s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n -
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Federal Award
N A T U R E C O N S E R V A N C Y
N a m e a n d a d d r e s s R E S O U R C E CONSERVATION DISTRICT 2140
PO BOX 9759
CHICO, CA 95927
EIN 02-4563991
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
6,000
N a m e a n d a d d r e s s H E A R T OF THE U^^KES CENTER FOR LAND
CONSERVATION POLICY
300 NORTH BRIDGE STREET
G R A N D LEDGE, Ml 48837
EIN 43-8845991
IRC c o d e s e c t i o n 501 (c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t Land Acquisit ion
6,000
N a m e a n d a d d r e s s
EIN
IRC c o d e s e c t i o n
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
US FISH & WILDLIFE SERVICE
2524 S O U T H FRONTAGE ROAD
V I C K S B U R G , MS 39180
42-8955332
501(c)(3)
Federal Award
i,000
N a m e a n d a d d r e s s UNIVERSITY OF N E W HAMPSHIRE OFFICE OF
S P O N S O R E D RESEARCH
S E R V I C E BLDG R O O M 109
D U R H A M , NH 03824
EIN 03-8878312
IRC c o d e s e c t i o n 501(c)(3)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
5,500
Conservat ion Activity
Page: 48
S C H E D U L E J (Form 990)
Department of the Treasury .Intemal-Bevenue-Service
Compensation Information F o r c e r t a i n O f f i c e r s , D i r e c t o r s , T r u s t e e s , K e y E m p l o y e e s , a n d H i g t i e s t
C o m p e n s a t e d E m p l o y e e s C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 ,
P a r t IV, l i ne 2 3 . >• A t t a c h t o F o r m 9 9 0 . > S e e s e p a r a t e i n s t r u c t i o n s .
OMB No. 1545-0047
Open to Public Inspect ion
Name of the organization
N A T U R E C O N S E R V A N C Y
Employer ident i f ioat ion number
5 3 - 0 2 4 2 6 5 2
Quest ions Regarding Compensat ion
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line la . Complete Part III to provide any relevant information regarding these items.
• First-class or charter travel • Housing allowance or residence for personal use • Travel for companions • Payments for business use of personal residence • Tax indemnification and gross-up payments • Health or social club dues or initiation fees • Discretionary spending account • Personal services (e.g., maid, chauffeur, chef)
If any of the boxes on line l a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to
explain • Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la?
Indicate which, if any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director. Check all that apply.
El Compensation committee 0 Written employment contract 0 Independent compensation consultant 0 Compensation survey or study 0 Form 990 of other organizations 0 Approval by the board or compensation committee
During the year, did any person listed in Form 990, Part VII, Section A, line l a , with respect to the filing organization or a related organization:
Receive a severance payment or change-of-control payment from the organization or a related organization?
Participate in, or receive payment from, a supplemental nonqualified retirement plan? Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . .
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the revenues of:
The organization? Any related organization? If "Yes" to line 5a or 5b, describe in Part 111. For persons listed in Form 990, Part VII, Section A, line l a , did the organization pay or accrue any compensation contingent on the net earnings of:
The organization? Any related organization? If "Yes" to line 6a or 6b, describe in Part III. For persons listed in Form 990, Part VII, Section A, line l a , did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III
Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
I b
4a 4b 4c
5a 5b
6a 6b
Yes
/
No
/ /
/
/
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 . Cat. No. 50053T Schedule J (Form 990) 2010
Schedule J (Form 990) 2010 Page 2
Off icers, Directors, T rus tees , K e y E m p l o y e e s , and Highest C o m p e n s a t e d E m p l o y e e s , Use dupl icate copies if addit ional space is neeided.
For each Individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described In the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line l a . j
(A) Name
(B) B r e a k d o w n of W -2 and /o r 1 0 9 9 - M I S C c o m p e n s a t i o n (C) Retirement and
other deferred compensation
(D) Nontaxable benefits
(E) Total of columns
(B)(iHD)
(F) pompensation reported in prior
Form 990 or Fform 990-EZ
(A) Name (i) Base compensation
(ii) Bonus & Incentive compensation
(iii) Other reportable
compensation
(C) Retirement and other deferred compensation
(D) Nontaxable benefits
(E) Total of columns
(B)(iHD)
(F) pompensation reported in prior
Form 990 or Fform 990-EZ
M a r k R T e r c e k
1
(i)
(ii)
423,562, 25,000 44,770, 18,000 38,003 549,335 0 M a r k R T e r c e k
1
(i)
(ii) 0 0 0 0 0 0 0 J o s e p h J K e e n a n
2
0) (ii)
207,884 4,893 170,001 10,793 20,840 414,411 0 J o s e p h J K e e n a n
2
0) (ii) 0 0 0 0 0 0 0
C h a r l e s B e d f o r d
3
(i)
(ii)
151,634 30,000 228,898 11,151 11,902 433,585 0 C h a r l e s B e d f o r d
3
(i)
(ii) 0 0 0 0 0 0 0 S t e p h e n C H o w e l l
4
(i)
(ii)
289,216 15,000 42,070 19,649 12,030 377,965 0 S t e p h e n C H o w e l l
4
(i)
(ii) 0 0 0 0 0 0 0 W i l l i a m G i n n
5
(i)
(ii)
267,556 15,000 42,790 19,600 , 7,394 352,340 0 W i l l i a m G i n n
5
(i)
(ii) 0 0 0 0 0 0 0 G l e n n P r i c k e t t
6
(i)
(ii)
277,036j 15,000 20,343, 0 10,486 322,865 0 G l e n n P r i c k e t t
6
(i)
(ii) 0 0 0 0 0 0 0 J e a n L o u i s B E c o c h a r d
7
(i)
(ii)
242,857 0 34,316 16,500 8,833 302,506 . 0 J e a n L o u i s B E c o c h a r d
7
(i)
(ii) 0 0 0 0 0 0 i 0 B r i a n WlcPeek
8
(i)
(ii)
215,469 15,000 36,242 16,500 12,011 295,222 0 B r i a n WlcPeek
8
(i)
(ii) 0 0 0 0 0 0 0 P h i l i p T a b a s
9
(•)
(ii)
233,866 15,000 27,704 14,870 4,475 295,915 0 P h i l i p T a b a s
9
(•)
(ii) 0 0 0 0 0 0 0 D a v i d M C l e a r y
10
(i)
(ii)
155,024 4,588 93,381 9,901 17,720 280,614 0 D a v i d M C l e a r y
10
(i)
(ii) 0 0 0 0 0 0 0 C r a i g N e y m a n
11
(i)
(ii)
197,052J 01 35,7041 16,500 12,005j 261,261 0 C r a i g N e y m a n
11
(i)
(ii) 0 0 0 0 0 0 0 X i n g s h e n g Z h a n g
12
(i)
(ii)
255,134 34,272 0 0 983 290,389 \ 0 X i n g s h e n g Z h a n g
12
(i)
(ii) 0 0 0 0 0 0 0 A n g e l a S o s d i a n
13
(')
(ii)
198,672 3,942 24,321 17,734 11,334 256,003 0 A n g e l a S o s d i a n
13
(')
(ii) 0 0 0 0 0 0 0 Wlichael A n d r e w s
14
(i)
(ii)
147,504 0 34,630 14,558 7,849 204,541 0 Wlichael A n d r e w s
14
(i)
(ii) 0 0 0 0 0 0 0 R o b e r t WIcKim
15
(i)
(ii)
181,800 0 22,194 16,701 11,997 232,692 0 R o b e r t WIcKim
15
(i)
(ii) 0 0 0 0 0 0 0 J o h n C o o k
16 (i)
(ii)
185,896 0 23,155 16,772 7,361 233,184 0 J o h n C o o k
16 (i)
(ii) 0 0 0 0 0 0 0
Schedule J (Form 990) 2010
Schedule J (Form 990)2010
Part III
Page 3
Supplemental Information Complete th is part to provide the informat ion, explanat ion, or descr ipt ions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also compleffe this part for any addit ional in format ion.
S c h e d u l e J , P a r t I, L i n e 3 - T h e P r e s i d e n t a n d C h i e f E x e c u t i v e O f f i c e r ' s c o m p e n s a t i o n i s r e v i e w e d a n n u a l l y b y t h e B o a r d o f D i r e c t o r s . In o r d e r t o e s t a b l i s h t h e r e a s o n a b l e n e s s o f h i s
o v e r a l l c o m p e n s a t i o n , t h e N a t u r e C o n s e r v a n c y e n g a g e s a n i n d e p e n d e n t c o r r i p e n s a t i o n c o n s u l t a n t w h o u t i l i z e s F o r m s 9 9 0 f r o m o t h e r o r g a n i z a t i o n s , a s w e l l a s , c o m p e n s a t i o n s u r v e y s
a n d s t u d i e s .
S c h e d u l e J , P a r t I, L i n e 4 - P u r s u a n t t o IRC S e c . 457 (b ) , t h e N a t u r e C o n s e r v a n c y m a i n t a i n s a s u p p l e m e n t a l d e f e r r e d c o m p e n s a t i o n p l a n i n w h i c h c e r t a i n o f f i c e r s a n d k e y e m p l o y e e s a r e
- igji?l§-l°R?!rysiR?5SjL i i .
Scheduld J (Form 990) 2010
S C H E D U L E J-1 (Form 990)
Department of the Treasury Internal Revenue Service
Continuation Siieet for Scheduie J (Form 990) • A t t a c h t o F o r m 990 t o l i s t a d d i t i o n a l i n f o r m a t i o n f o r S c h e d u l e J ( F o r m 990), P a r t II.
OMB No. 1545-0047 S C H E D U L E J-1 (Form 990)
Department of the Treasury Internal Revenue Service
Continuation Siieet for Scheduie J (Form 990) • A t t a c h t o F o r m 990 t o l i s t a d d i t i o n a l i n f o r m a t i o n f o r S c h e d u l e J ( F o r m 990), P a r t II.
i(0)io S C H E D U L E J-1 (Form 990)
Department of the Treasury Internal Revenue Service
Continuation Siieet for Scheduie J (Form 990) • A t t a c h t o F o r m 990 t o l i s t a d d i t i o n a l i n f o r m a t i o n f o r S c h e d u l e J ( F o r m 990), P a r t II.
Open to Public inspection
Name of the organizat ion
NATURE CONSERVANCY
Employer identi f ioation number
53 i 0242652
(A) N a m e
(B) B r e a k d o w n of W-2 and /o r 1099-MISC c o m p e n s a t i o n (C) Retirement and
other deferred compensation
(D) Nontaxable benefits
(E) Total of columns (B)(i)-(D)
(R) Compensation
(A) N a m e (i) Base
compensation (ii) Bonus & incentive
compensation (iii) Other reportable
compensation
(C) Retirement and other deferred compensation
(D) Nontaxable benefits
(E) Total of columns (B)(i)-(D) ipurieu 111 piiui
Form 990 or Form 990-EZ
iWiciiae! Sweeney (i) (ii)
186,439 0 19,813 13,281 10,217 229,750 0 iWiciiae! Sweeney (i) (ii) 0 0 0 6 0 0 0
Peter Kareiva (i) (ii)
199,469 15,000 3,770 0 11,327 229,566 0 Peter Kareiva (i) (ii) 0 0 b 6 0 0 0
Bruce Runnels (i) (ii)
174,284 0 25,704 13,614 4,453 218,055 0 Bruce Runnels (i) (ii) 0 0 0 0 0 0 0
Rebecca Girvin-Argon (i) (ii)
155,118 0 30,080 14,362 9,151 208,711 0 Rebecca Girvin-Argon (i) (ii) 0 0 0 0 0 0 0
Karen Berky (i) (ii)
173,631 0 24,310 14,754 641 213,336 0 Karen Berky (i) (ii) 0 0 0 0 0 0 0
Robert Bendick (i) (ii)
167,554 0 16,193 11,004 7,352 202,103 0 Robert Bendick (i) (ii) 0 0 0 0 0 0 0
Elizabeth D Ward (i) (ii)
141,400 11,539 17,773 13,225 11,312 195,249 0 Elizabeth D Ward (i) (ii) 0 0 0 0 0 0 0
Katherine Skinner (i) (ii)
118,844 0 16,202 10,880 4,431 150,357 0 Katherine Skinner (i) (ii) 0 0 0 0 0 0 0
Katherine Imhoff (i) (ii)
98,968 0 21,522 9,436 11,032 140,958 0 Katherine Imhoff (i) (ii) 0 0 0 0 0 0 0
R Geoffrey Rochester (i) (ii)
102,011 4,200 34,168 0 1,554 141,933 0 R Geoffrey Rochester (i) (ii) 0 0 0 0 0 0 0
(i) (ii) (i) (ii)
(i) (ii) (i) (ii)
(i) (ii) (i) (ii)
(i) (ii) (i) (ii)
(i) (ii) (i) (ii)
(i) (ii) (i) (ii)
S C H E D U L E K {Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds >• C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t IV, l i ne 2 4 a . P r o v i d e d e s c r i p t i o n s ,
e x p l a n a t i o n s , a n d a n y a d d i t i o n a l i n f o r m a t i o n in P a r t V.
>• A t t a c h t o F o r m 9 9 0 . • S e e s e p a r a t e i n s t r u c t i o n s .
Name of the organization
M A T U R E C O W S E R V A W C Y
Employer Iden
53-02
fflcation number
4 2 6 5 2
P a r t i Bond i s s u e s
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue price (f) Description of purpose (g) Defeased (h)On behalf of
issuer
(i) Pooled financing
C o l o r a d o E d u c a t i o n a l a n d C u l t u r a l F a c i l i t i e s
A u t h o r i t y
B
8 4 - 0 8 9 6 7 2 6 1 9 6 4 5 R F L C 05 /05 /2008 102 ,400 ,000 C o n f e r t S e r i e s 2 0 0 3 A - 1 T E a n d A - 2 T E Y e s N o Yes N o Y e s N o
C
fSigfglTl P r o c e e d s
1 Amount of bonds retired A B C i D
1 Amount of bonds retired 6 ,000 ,000
0
3 Total proceeds of issue 102 ,400 ,000
4 Gross proceeds in reserve funds 0
5 Capitalized interest from proceeds 0
6 Proceeds in refunding escrows 0 1
473 ,753
0
0
1 0 Capital expenditures from proceeds 101 ,926 ,247
0
0
2008
Y e s N o Y e s N o Y e s N o Y e s ! N o
1 4 Were the bonds issued as part of a current refunding issue? / /
1 6 Has the final allocation of proceeds been made? / 1 7 Does the organization maintain adequate books and records to support the
final allocation of proceeds? / i i g r i i l l i Private B u s i n e s s U s e
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds?
A B 0 D 1 Was the organization a partner in a partnership, or a member of an LLC,
which owned property financed by tax-exempt bonds? Y e s N o Y e s N o Y e s N o Y e s N o 1 Was the organization a partner in a partnership, or a member of an LLC,
which owned property financed by tax-exempt bonds? / 2 Are there any lease arrangements that may result in private business use of
bond-financed property? / F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 . Cat. No. 50193E Schedu l^ K (Form 990) 2010
Schedule K (Form 990) 2010
Part III
Page 2
Private B u s i n e s s U s e (Continued)
3a Are there any management or service contracts that may result in private business use of bond-financed property?
b Are there any research agreements that may result in private business use of bond-financed property?
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property?
4 Enter the percentage of financed property used In a private business use by entities other than a section 501(c)(3) organization or a state or local government •
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501 (c)(3) organization, or a state or local government . . . •
6 Total of lines 4 and 5 7 Has the organization adopted management practices and procedures to
ensure the post-issuance compliance of Its tax-exempt bond liabilities? .
Arbitrage ~
Yes N o Yes N o Y e s N o Yes N o
0 % % %
0 % % % % 0 % % % %
Part IV
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty In Lieu of Arbitrage Rebate, been filed with respect to the bond issue?
2 Is the bond issue a variable rate Issue? 3a Has the organization or the governmental issuer entered into a qualified
hedge with respect to the bond issue?
b Name of provider c Term of hedge d Was the hedge superintegrated? e Was the hedge terminated?
4a Were gross proceeds invested in a GIC? b Name of provider c Term of GIC d Was the regulatory safe harbor for establishing the fair market value of the
GIC satisfied?
5 Were any gross proceeds invested beyond an available temporary period? .
6 Did the bond issue qualify for an exception to rebate?
Yes N o Yes N o Yes N o Yes! N o
M o r g a n S t a n l e y
2033
Supplemental Information. Complete this part to provide addit ional information for responses to quest ions on Schedule K (see instructions).
Schedul^ K (Form 990) 2010
S C H E D U L E L (Form 990 or 990-EZ)
Department of the Treasury-Internal Revenue Service
Transactions With Interested Persons >• C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d
" Y e s " o n F o r m 9 9 0 , P a r t IV, l i n e 2 5 a , 2 5 b , 2 6 , 2 7 , 2 8 a , 2 8 b , o r 2 8 c , o r F o r m 9 9 0 - E Z , P a r t V , l i ne 3 8 a o r 4 0 b .
K A t t a c h t o F o r m 990 o r F o r m 9 9 0 - E Z . > S e e s e p a r a t e i n s t r u c t i o n s .
OMB No. 1545-0047
^ © 1 0 Open To Public Inspection
Name of the organization
N A T U R E C O N S E R V A N C Y
Employer ident i f icat ion number
5 3 - 0 2 4 2 6 5 2
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
1 • (a) Name of disqualified person (b) Description of transaction (c) Corrected?
1 • (a) Name of disqualified person (b) Description of transaction Yes No
(1) (2) (3) (4) (5) (6)
under section 4958
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization •
Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from tlie organization?
(c) Original principal amount
(d) Balance due (e) In default? (f) Approved by board or committee?
(g) Written agreement?
(a) Name of interested person and purpose
To From
(c) Original principal amount
(d) Balance due
Yes No Yes No Yes No
(1) (2) (3) (4) (5) (6) (7) (8)
(9) (10)
Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization
(c) Amount and type of assistance
(1) (2) (3) (4) (5) (6) (7) (8)
(9) (10)
F o r P a p e n n f o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 990 o r 9 9 0 - E Z . Cat. No. 50056A Schedule L (Fomi 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010 Page 2
Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the
._ ._ Arnani^Fit-irtn -
(c) Amount of transaction
(d) Description of transaction (e) Sharing of organization's
revenues?.
Yes No
(1) S e e Sc lnedu le L, P a r t V , S t a t e m e n t 1
(2) (3) (4) (5) (6) (7) (8)
(9) (10)
Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Schedule L (Form 990 or 990-EZ) 2010
S c h e d u l e L, Par t V, S t a t e m e n t 1
Form: Schedule L
Page: 2
Line Number: Part IV
N A T U R E C O N S E R V A N C Y
53-0242652
D e s c r i p t i o n o f B u s i n e s s T r a n s a c t i o n s I nvo l v i ng In te res ted P e r s o n s
A m o u n t o f t r a n s a c t i o n
N a m e
R e l a t i o n s h i p w i t h o r g a n i z a t i o n
D e s c r i p t i o n of t r a n s a c t i o n
S h a r i n g O f R e v e n u e s
Helen Hooper
Spouse of Philip Tabas
IVIs. Hooper is an employee w h o s e employment wi th the Nature
Conservancy predates Mr. Tabas ' appointment as a Key
Employee.
No
67,678
N a m e
R e l a t i o n s h i p w i t h o r g a n i z a t i o n
D e s c r i p t i o n o f t r a n s a c t i o n
S h a r i n g O f Revenues
Katherine Runnels
Spouse of Bn jce Runnels
IVIs. Runnels is an employee whose employment wi th the Nature
Conservancy predates Mr. Runnels ' appointment as a Key
employee.
No
111,822
Page: 1
S C H E D U L E M (Form 990)
Department of the Treasury Intemal Revenue Service
Noncash Contributions Complete if the organizat ions answered "Yes" on Form
990, Part IV, lines 29 o r 30.
• A t t a c h to Form 990.
OIVIB No. 1545-0047
^©10 Open To Public
Inspection Name of the organization
N A T U R E C O N S E R V A N C Y
Employer ident i f icat ion number
5 3 - 0 2 4 2 6 5 2
Types of Property
1 2 3 4 5
6 7 8 9
10 11
12 13
14
15 16 17 18 19 20 21 22 23 24 25 26 27 28
Art—Works of art . . Art—Historical treasures Art—Fractional interests Books and publications Clothing and household goods
Cars and other vehicles Boats and planes . . Intellectual property . Securities—Publicly traded Securities—Closely held stock Securities—Partnership, LLC, or trust interests
Securities—Miscellaneous . Qualified conservation contribution—Historic structures
Qualified conservation contribution—Other . . .
Real estate—Residential . . Real estate—Commercial . Real e s t a t e — O t h e r . . . .
Collectibles Food inventory Drugs and medical supplies . Taxidermy Historical artifacts . . . . Scientific specimens . . . Archeological artifacts . . Other (Comguter Software a) Other • ( ') O t h e r s ( [ ")
Other • ( ")
(a) C h e c k if
app l i cab ie
(b) N u m b e r o f c o n t r i b u t i o n s or
i tems c o n t r i b u t e d
1165
73
24
13
W) Noncash contr ibut ion amounts reported on
Form 990 , Part Vl l l , line I g
3,435,797
28,250
33 ,368,976
2,427,685
69 ,467 ,066
4 ,431,456
3,363,139
(d) M e t h o d of de te rm in i ng
noncash c o n t r i b u t i o n a m o u n t s
C o m p . S a l e s
C o m p . S a l e s
A v g . S a l e s P r i c e
A p p r a i s e d V a l u e
A p p r a i s e d V a l u e
A p p r a i s e d V a l u e
C o m p a r a b l e S a l e s
29
30a
31
32a
33
Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 137
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? .
If "Yes," describe the arrangement in Part 11. Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions?
If "Yes," describe in Part II. If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II.
30a
31
32a
Yes No
For Paperwork Reduct ion Ac t Not ice, see the Instruct ions for Form 990. Cat. No. 51227J Schedule M (Form 990) (2010)
Schedule M (Form 990) (2010)
Par tn
Page 2
Supplementa l Information. Complete this part to provide the information required by Part I, lines 30b , 32b,
and 33. Also complete this part for any addit ional information.
Schedule M (Form 990) (2010)
SCHEDULE 0 (Form990or990-E2)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ C o m p l e t e t o p r o v i d e i n f o r m a t i o n f o r r e s p o n s e s t o s p e c i f i c q u e s t i o n s o h
F o r m 9 9 0 o r 9 9 0 - E Z o r t o p r o v i d e a n y a d d i t i o n a l i n f o r m a t i o n .
> A t t a c h t o F o r m 9 9 0 o r 9 9 0 - E Z .
OMB No. 1545-0047 SCHEDULE 0 (Form990or990-E2)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ C o m p l e t e t o p r o v i d e i n f o r m a t i o n f o r r e s p o n s e s t o s p e c i f i c q u e s t i o n s o h
F o r m 9 9 0 o r 9 9 0 - E Z o r t o p r o v i d e a n y a d d i t i o n a l i n f o r m a t i o n .
> A t t a c h t o F o r m 9 9 0 o r 9 9 0 - E Z .
SCHEDULE 0 (Form990or990-E2)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ C o m p l e t e t o p r o v i d e i n f o r m a t i o n f o r r e s p o n s e s t o s p e c i f i c q u e s t i o n s o h
F o r m 9 9 0 o r 9 9 0 - E Z o r t o p r o v i d e a n y a d d i t i o n a l i n f o r m a t i o n .
> A t t a c h t o F o r m 9 9 0 o r 9 9 0 - E Z .
Open to Public Inspection
Name of the organization
N A T U R E C O N S E R V A N C Y
Employer ident i f icat ion number
5 3 - 0 2 4 2 6 5 2
F o r m 990 , P a r t I I I , L i n e 4a - B a c k g r o u n d i n f o r m a t i o n o n T h e N a t u r e C o n s e r v a n c y : O u r M i s s i o n : T h e m i s s i o n o f T h e N a t u r e C o n s e r v a n c y i s
t o c o n s e r v e t h e l a n d s a n d w a t e r s o n w h i c h a l l l i f e d e ^ e n d s ^ ^ ^ ^
l a n d s a n d w a t e r s i n l o c a l p l a c e s in m o r e t h a n 3 0 o t h e r c o u n t r i e s a r o u n d t h e w o r l d a n d a c r o s s a l l 5 0 U.S. s t a t e s ; w e d e v e l o p , a n a l y z e a n d
u s e t h e b e s t a v a i l a b l e s c i e n c e t o p r i o r i t i z e o u r g loba l ^^^^^
w e a c h i e v e t a n g i b l e , l a s t i n g a n d m e a s u r a b l e c o n s e r v a t i o n r e s u l t s a t s c a l e s t h a t m a t t e r a n d i n w a y s t h a t w i i l e n d u r e ; w e c r e a t e i n n o v a t i v e
c o n s e r v a t i o n s o l u t i o n s t h a t b e n e f i t n a t u r e a r id e^^^
l i v e l i h o o d s ; w e u s e o u r c r e a t i v i t y , d i p l o m a c y , g l o b a l r e a c h a n d p r o v e n e x p e r i e n c e t o t a c k l e s o m e o f t h e w o r l d ' s m o s t c o m p l e x c o n s e r v a t i o n
c h a l l e n g e s ; w e w o r k r e s j g e c t f u l j y a n d col lab^^^
t h a t t a n g i b l e , l a r g e - s c a l e c o n s e r v a t i o n r e s u l t s c a n b e d e l i v e r e d , w e p r o v i d e h o p e t h a t t h e E a r t h ' s s p e c i a l p l a c e s c a n b e r e s t o r e d a n d
p r e s e r v e d f o r f u t u r e g e n e r a t i o n s . A c c o u n t a b i l i t y ; T h e N a t u r e C o n s ^ ^
C o n s e r v a n c y m e e t s a l l o f t h e B e t t e r B u s i n e s s B u r e a u ( B B B ) W i s e G i v i n g A l l i a n c e S t a n d a r d s f o r C h a r i t y A c c o u n t a b i l i t y ; T h e A m e r i c a n
I n s t i t u t e o f P h i l a n t h r o j j y h a s a w a r d e d T h e N a t u r e C o n s e r y a n c ^ ^
r a t i n g s w i t h C h a r i t y N a v i g a t o r . V a l u e s : I n t e g r i t y B e y o n d R e p r o a c h : W e w i l l m e e t t h e h i g h e s t e t h i c a l a n d p r o f e s s i o n a l s t a n d a r d s i n a l l o f o u r
o r g a n i z a t i o n a l e n d e a v o r s a n d , i n d9jn^g s o , w e h o ] d qi^^^^
C o m m u n i t i e s , a n d C u l t u r e s : E n d u r i n g c o n s e r v a t i o n s u c c e s s d e p e n d s o n t h e a c t i v e i n v o l v e m e n t o f p e o p l e a n d p a r t n e r s w h o s e l i v e s a n d
l i v e l i h o o d s a r e l i n k e d t o t h e n a t u r a l s y s t e m s w e s e e k t ^^
c u l t u r e s , a n d w e f o r g e r e l a t i o n s h i p s b a s e d o n m u t u a l b e n e f i t a n d t r u s t ; C o m m i t m e n t t o D i v e r s i t y : W e r e c o g n i z e t h a t b i o l o g i c a l d i v e r s i t y
c o n s e r v a t i o n is b e s t a d v a n c e d b y t h e l e a d e r s h i p a n d c o n t r i b u t i o n s o f m e n a n d
r e c r u i t a n d m e n t o r s t a f f t o c r e a t e a n i n c l u s i v e o r g a n i z a t i o n t h a t r e f l e c t s o u r g l o b a l c h a r a c t e r ; O n e C o n s e r v a n c y : O u r s t r e n g t h a n d v i t a l i t y l i e
i n b e i n g o n e o r g a n i z a t i o n w o r k i n c j t o a e t h e r j n joc^^^^^^^
c o l l a b o r a t i v e e f f o r t s t h a t a r e s o e s s e n t i a l t o o u r s u c c e s s ; a n d T a n g i b l e , L a s t i n g R e s u l t s : O u r m i s s i o n o f p r e s e r v i n g b i o l o g i c a l d i v e r s i t y
g u i d e s e v e r y t h i r i g w e d o . W e u s e t h e b e s t a v a i l a b l e s c i e n c e , a c j e a t i v e _ s £ [ r i t , a n d a _ ^ ^
s o l u t i o n s t o c o m p l e x c o n s e r v a t i o n p r o b l e m s a t s c a l e s t h a t m a t t e r a n d i n w a y s t h a t w i l l e n d u r e
F o r m 990 , P a r t V I , S e c t i o n B, L i n e 11a - R e v i e w P r o c e s s f o r F o r m 9 9 0 : T h e F o r m 990 is p r e p a r e d , b a s e d o n f i n a n c i a l s t a t e m e n t s a u d i t e d
b y P r i c e w a t e r h o u s e C o o j D e r s , a n d o t h e r i n t e r n a l l y g e n e r a t e d j n f o r m a U o n b; ^^^^
f u r t h e r r e v i e w e d b y t h e C o n s e r v a n c y ' s I n te rna l A u d i t D e p a r t m e n t ( w h i c h p r o v i d e s i n d e p e n d e n t v e r i f i c a t i o n o f c e r t a i n i n f o r m a t i o n ) , a n d
m e m b e r s o f S e n i o r M a n a g e m e n t A s o u t l i n e d i n i t s c h a r t e r , t h e A u d i t C o i ^ ^ ^
d i s c l o s u r e s i n t he C o n s e r v a n c y ' s F o r m s 990. F i n a l l y , c o p i e s a r e p r o v i d e d t o t h e f u l l B o a r d o f D i r e c t o r s f o r t h e i r c o m m e n t p r i o r t o filing w i t h
t h e I R S .
F o r m 9 9 0 , P a r t V I , S e c t i o n B , L i n e 12c - T h e N a t u r e C o n s e r v a n c y ' s m o n i t o r i n g a n d e n f o r c e m e n t o f i t s c o m p l i a n c e p o l i c y i s g o v e r n e d b y i t s
C o n f l i c t o f I n t e r e s t S t a n d a r d O p e r a t i n g P r o c e d u r e ( ' ; S 0 P ' 2 M ! i 5 M ? e x c e ^ ^ ^ ^ ^ ^
i s r e s p o n s i b l e f o r a c t i n g i n t h e b e s t i n t e r e s t s o f T h e N a t u r e C o n s e r v a n c y h a s a n o t h e r i n t e r e s t o r l o y a l t y t h a t c o u l d i n f l u e n c e o r i m p a i r , o r
m a y a j j p e a r t o i n f l u e n c e o r imjpa i r , t h e i n d i v i d u a l ' s a b H i t y t o a c t i n
i n t e r e s t " i n c l u d e s a c t u a l c o n f l i c t s o f i n t e r e s t p o t e n t i a l c o n f l i c t s o f i n t e r e s t ( s i t u a t i o n s t h a t c o u l d b e c o m e a n a c t u a l c o n f l i c t i n t h e f u t u r e b a s e d
u p o n f o r e s e e a b l e e v e n t s o r t h e p a s s a g e o f t i m e ) ; a r i d g e r c e i y e d c o n f l i c t s
o r h a v e t h e a p p e a r a n c e o f a c o n f l i c t o f i n t e r e s t ) G u i d i n g p r i n c i p l e s : A l l C o n s e r v a n c y s ta f f . B o a r d M e m b e r s a n d T r u s t e e s a r e r e s p o n s i b l e f o r
i d e n t i f y i n g c o r i f l i c t s o f i n t e r e s t , a n d d i s c l o s i n g t h e m t o t h e a p p r o p r i a t e Co^^^
d e t e r m i n e w h e t h e r t h e c o n f l i c t c a n o r s h o u l d b e a v o i d e d t o p r o t e c t t h e b e s t i n t e r e s t s o f t h e C o n s e r v a n c y . If i t i s n o t r e a s o n a b l y p o s s i b l e t o
a v o i d a p a r t i c u l a r c o n f l i c t o f i n t e r e s t o r i t i s n o t i n t h e C o n s e r y a n g f ' s b e s t i^^^
r e s p o n s i b l e f o r f a s h i o n i n g a p p r o p r i a t e s t r a t e g i e s t o m i t i g a t e a n d m a n a g e t h e p o t e n t i a l a d v e r s e c o n s e q u e n c e s o f t h e c o n f l i c t o f i n t e r e s t , a n d
o b t a i n i n g a p ^ r o v a [ a s d e s c r i b e d j n t h i s S t a n d a r d O ^ ^
I n t e r e s t B e f o r e e n g a g i n g i n a n y a c t i v i t y o n b e h a l f o f t h e C o n s e r v a n c y , C o n s e r v a n c y s ta f f . B o a r d M e m b e r s a n d T r u s t e e s m u s t i d e n t i f y a n d
d i s c l o s e a n j r s i t u a t i o n s t h a t c o u j d ^ i y e rise t o a cpi^^^^^
c o m p l e t e d a s e a r l y a s p o s s i b l e by p a r t i e s w i t h w h o m t h e C o n s e r v a n c y p l a n s t o e n t e r i n t o a t r a n s a c t i o n . T h e D i s c l o s u r e F o r m i s n o t t h e o n l y
w a j ; t h a t t h e Co r i se rvanc> f may b e c o m e a w a r e o f a conn^[ct . T h u s , e v e n i^^^
o f o n e , y o u m u s t p r o c e e d i n a c c o r d a n c e w i t h t h i s S O P . C o n f l i c t s o f i n t e r e s t a r e n o t a l w a y s c l e a r - c u t a n d e a s y t o d e f i n e . T h e y r e q u i r e c a s e
b y c a s e a n a l y s i s . T h e C o n s e r v a n c y i s c o n c e r n e d w i t h t h e d i s c l o s u r e a n d m a n a g e m e n t o f c o n f l i c t s o f i n t e r e s t s i n v o l v i n g " c o v e r e d p e r s o n s . "
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 o r 9 9 0 - E Z . Gat. No. 51056K Schedule O (Form 990 or 990-EZ) (2010)
S c h e d u l e O ( F o r m 990) 2 0 1 0
Supplemental Information (Continued)
P a g e 2
H o w e v e r , n o t a l l a c t i v i t i e s o r t r a n s a c t i o n s w i t h a c o v e r e d p e r s o n g e n e r a t e c o n f l i c t s o f i n t e r e s t . C o n v e r s e l y , a p a r t i c u l a r f a c t u a l s i t u a t i o n m a y
g e n e r a t e a c o n f l i c t o f i n t e r e s t ^ e y e r i w h e n n o c o v e r e d p e r s o n i s i n y o l y e d . E a r j y ^ c ^ ^
c a n a s s i s t i n a n a l y z i n g t h e c o n f l i c t o f i n t e r e s t a n d s t r a t e g i e s f o r a v o i d a n c e o r m i t i g a t i o n . T h i s S O P s e t s f o r t h s p e c i f i c g u i d a n c e f o r s o m e
a r e a s o f p o t e n t i a l c o n f l i c t s ( s e e T y p e s o f C o n f l i c t s b e l o w ) . T h e s e a r e q n l ; / ex^^
s e n s i t i v e t o a n y s i t u a t i o n t h a t c r e a t e s o r a p p e a r s t o c r e a t e a c o n f l i c t o f i n t e r e s t . R e p o r t i n g , R e v i e w a n d A p p r o v a l P r o c e s s : If a c o n f l i c t i s
i d e n t i f i e d , t h e C o n s e r v a n c y s t a f f m e m b e r w h o i s r e s p o n s J W e f o r m j tw^^
h i s o r h e r s u p e r v i s o r a n d t h e a p p r o p r i a t e C o n s e r v a n c y a t t o r n e y . B e f o r e p r o c e e d i n g w i t h t h e p r o p o s e d a c t i v i t y , r e v i e w a n d a p p r o v a l t o
p r o c e e d r n u s t b e o b t a i n e d a s d e s c r i b e d i n t h i s s r e t i o n . W h i l e a regue^^^^^
c o n s i d e r e d , t h e i n d i v i d u a l i n v o l v e d i n t h e c o n f l i c t m u s t r e f r a i n f r o m p a r t i c i p a t i n g i n t h e a c t i v i t y a n d / o r w i t h d r a w f r o m a n y d i s c u s s i o n o f o r
d e c i s i o n o n t h e m a t t e r . 1 . C o n f l i c t s C o m m i t t e e R e v i e w : T h e C o n f l i c t s C o m m i t t e e r e v i e w s a n d r n a k e s d e t e r ^ ^
i n t e r e s t i n v o l v i n g t h e C o n s e r v a n c y . A l l c o n f l i c t s o f i n t e r e s t s r e v i e w e d b y t h e C o n f l i c t s C o m m i t t e e i n v o l v i n g a S u b s t a n t i a l C o n t r i b u t o r s h a l l
b e r e p o r t e d b y t h e G e n e r a l C o u n s e l o r t h e C h i e f Cqmpi^ jgnce^^^
o f t h e c o n f l i c t , p a r t i e s i n v o l v e d , a n d t h e d i s p o s i t i o n o f t h e c o n f l i c t b y t h e C o n f l i c t s C o m m i t t e e . 2. R e v i e w b y A u d i t C o m m i t t e e : A l l c o n f l i c t s o f
i n t e r e s t i n v o l v i n g a m e m b e r o f t h e B o a r d o f D i r e c t o r s , a p i r ^^^
t o t h e A u d i t C o m m i t t e e o f t h e B o a r d o f D i r e c t o r s f o r r e v i e w a n d d i s p o s i t i o n . R e f e r r a l t o t h e A u d i t C o m m i t t e e i s m a d e b y t h e G e n e r a l
C o u n s e l o n b e h a l f o f t h e C o n f l i c t s C o m m i U e e a l q ^ ^ ^
P r i n c i p l e s : In e v a l u a t i n g c o n f l i c t s i t u a t i o n s i n o r d e r t o d e t e r m i n e a n a p p r o p r i a t e c o u r s e o f a c t i o n , t h e C o n s e r v a n c y w i l l b e g u i d e d b y t h e
f o l l o w i n g c r i t e r i a a n d c o n s i d e r a t i o n s : A v a i l a b i l i t y o f ot^her a l t e r n a t i v e ^ ^
a n d t h e s p i r i t o f a l l a p p l i c a b l e l a w s r e l e v a n t t o a l l p a r t i e s t o t h e t r a n s a c t i o n ; C o m p l i a n c e w i t h C o n s e r v a n c y P o l i c i e s a n d S t a n d a r d O p e r a t i n g
P r o c e d u r e s ; A d h e r e n c e t o t h e C o n s e r v a n c y ' s v a l u e s , s u c h a s ' ' [ n t e g r i t y Beyon^^^
T r a n s p a r e n c y ; C o n s e r v a t i o n b e n e f i t s l i ke l y t o b e a c h i e v e d ; C o n s e q u e n c e s t o t h e C o n s e r v a n c y f r o m d e c l i n i n g t o p a r t i c i p a t e ; F i n a n c i a l o r
o t h e r b e n e f i t s t o t h e C o n s e r v a n c y ; F i n a n c i a l o r q t h e r b e n e f i t s t^^^
a n d A b i l i t y t o m i t i g a t e r e p u t a t i o n a l r i s k s . 4 . F o r m s : R e s p o n s i b i l i t y f o r R e c o m m e n d e d A c t i o n . E m p l o y e e s a r e r e q u i r e d t o c o m p l e t e a n d
s u b m i t t h e R e q u e s t f o r C o n f l i c t s C o m m i t t e e A p p r o v a l f o r m w h e n s^^^
p o t e n t i a l , o r p e r c e i v e d c o n f l i c t o f i n t e r e s t . T h e c o m p l e t e d f o r m s h o u l d r e c o m m e n d a c o u r s e o f a c t i o n t h a t i s d e s i g n e d t o m i n i m i z e t h e
c q n f l i c t ' s p o t e n t i a l a d v e r s e c o n s e q u e n c e s . T h e a p p r o p r i a t e C^qnsery^^
t h e r e l e v a n t i n f o r m a t i o n a n d a n a l y s i s o f t h e c o n f l i c t . O t h e r s t a f f w h o a p p r o v e t h e c o n t e n t o f t h e s e f o r m s a n d s u b m i s s i o n f o r a p p r o v a l a r e ,
b y a p p r o v i n g t h e f o r m s , i n d i c a t i n g t h a t t h e y s^uppqr t a n d a r e
F o r m 9 9 0 , P a r t V I , S e c t i o n B , L i n e 15 - R e v i e w P r o c e s s f o r O f f i c e r a n d K e y E m p l o y e e C o m p e n s a t i o n : T h e P r e s i d e n t a n d C h i e f E x e c u t i v e
O f f i c e r ' s , a s w e l l a s , m e m b e r s o f t h e E x e c u t i v e T e a m ' s j p e r f q r m a n c e s ^ ^ ^
T h e p e r f o r m a n c e a n d c o m p e n s a t i o n o f a l l o t h e r K e y E m p l o y e e s i s r e v i e w e d a n n u a l l y by t h e i r d i r e c t s u p e r v i s o r . A l l c o m p e n s a t i o n a m o u n t s
a r e b a s e d o n i n f o r m a t i o n p r q v i d e d b y a n i n d e j p e n d e n t compensa^^^^
o r g a n i z a t i o n s a n d c o m p e n s a t i o n s u r v e y ' s a n d s t u d i e s t o e n s u r e r e a s o n a b l e n e s s .
F o r m 9 9 0 , P a r t V I , S e c t i o n C , L i n e 19 - T h e M a t u r e C o n s e r v a n c y ' s g o v e r n i n g d o c u m e n t s , c o n f l i c t o f i n t e r e s t p o l i c y , a n d financial
s t a t e m e n t s a v a i l a W e t o t h e j p i j M ^ ^
F o r m 9 9 0 , Pa r t X I , L i n e 5 - U n r e a l i z e d G a i n o n I n v e s t m e n t s a n d T r a d e l a n d s , Ne t A s s e t s o f C o n s o l i d a t e d S u b s i d i a r i e s
S c h e d u l e O ( F o r m 990 ) 2 0 1 0
S c h e d u l e O, S t a t e m e n t 1
F o r m : 9 9 0
Page: 2
Line Number: Part III L ine 4a
F i rs t P r o g r a m S e r v i c e A c c o m p l i s h m e n t s Desc r i p t i on
D e s c r i p t i o n
increasingly urban populace often far removed from the nature tha t sustains them. W e must build productive partnerships wi th the range of private
and publ ic institutions that have the greatest potential to affect change on a global scale wi th us. And w e must cult ivate and inspire the next
generat ion of conservationists around the world to carry the torch forward. 2011 w a s a successful year for the Conservancy, but each achievement
grew f rom the innovations that preceded it over our 60-year past. Our greatest hope is that these achievements help leave a more sustainable wor ld
for fu ture generat ions. IVlore infomiation on our conservat ion successes can be found on our Web site at www.nature.org. Volunteers Help Restore
the G u l f - i n January 2 0 1 1 , more than 500 volunteers descended upon Helen Wood Parl<in Mobile Bay, Ala., to l<ick off the ambit ious 100-1000:
Restore Coastal A labama effort by restoring an oyster ree f By July, Conservancy staff was already seeing sediment accumulat ion, coastal marsh
and seagrass recovery and an increase in birds and f ish using the area. These eariy signs indicate that the living shorel ine has al ready started
fulfill ing its ecological purpose, reinforcing the validity of pursuing future projects in the Gulf region. Groundbreaking Partnership in Austral ia - T N C
Austral ia forged a groundbreal<ing new partnership t o protect 450 ,000 ecological ly crucial acres of northern Austral ia. The deal b rought together the
Conservancy, NGO partners, the Austral ian government and the Indigenous Land Corporation-an entity that helps Indigenous Austra l ians acqui re
and manage land for cultural and economic benefits. Th is is the f irst t ime in Austral ia that land has been acquired to hand back to Tradit ional
Owners for conservat ion management, and the partnership wil l both provide sustainable livelihoods and protect Fish River's unique and threatened
wildlife. Santa Fe Launches Water Fund - One of the biggest threats to drinking water supplies in the western United States is the crit ical condit ion
of the region's forests. W h e n these areas are affected by catastrophic f ires, ash and sediment can clog reservoirs-costing mil l ions to c lean up. T h e
city o f Santa Fe, N.M., is not wait ing for this grim scenar io to become a reality. Wi th the Conservancy's help, it has created a "water fund" that
appl ies fees f rom water users to protect the forest that surrounds their wa te r suppl ies. Projects in Brazil Win Environmental Prizes - Las t November,
- Brazil 's Ministry of the Environment awarded its prestigious Chico Mendes Environmental Prize to two o f our f lagship conservat ion initiatives in the
Amazon- the Amazon Indigenous Training Center (CAFI) and the municipal i ty of Paragominas, for the Green Paragominas initiative. T h e prize,
founded in 2002 to honor the renowned Brazilian environmental ist and rubber tapper Chico Mendes, is awarded yearly by a panel of experts for
outstanding environmental initiatives in the Amazon. New Coastal Resi l ience Tool for Long Island Sound - The Conservancy's new, f ree W e b -
based tool lets coastal towns in Connect icut and New York explore the possible effects of sea level rise and stronger storms. Coastalresi l ience.org
shows di f ferent f looding scenarios and the potential ef fects on communi t ies, natural resources and infrastructure. Using this tool, the Conservancy
is now work ing with decis ion-makers to plan ways to protect communi t ies and the natural features that safeguard them. Costa Rica's Largest
IVlarine Protected Area - In March, Costa Rica protected more than 2 mil l ion acres as a n addit ion to the Cocos is land National Park. T h e area is
used by huge populat ions of hammerhead sharks, si lky sharks, loggerhead turtles, dolphins and other migratory pelagics. It took s ix years for the .
Costa Rican government NGOs, universit ies and other sectors to create the country's largest marine protected area. The Conservancy 's technical
studies on Cocos ' biological wealth proved crucial to the protect ion effort. Our Scientists Discover and Rediscover Species - On a summer 2010
expedit ion in the Peruvian Amazon, Conservancy scient ist Paulo Petry netted three specimens of an amnored, wood-eat ing catfish that is new to
sc ience (but not to the indigenous people on the Purus River). A n Augus t 2010 search for rare tree snai ls in Hawai i by Conservancy staf f turned up
instead Clermontia peleana singuliflora, a flower last seen on the island in 1909 and long presumed ex t inc t New Elephant Con idor in Kenya - The
Nature Conservancy jo ined with the Lewa Wildlife Conservancy, the Mount Kenya Trust and Save the Elephants to restore a tradit ional e lephant
migrat ion route that had been obstructed by agricultural fences and roads. The Mount Kenya Elephant Corridor, which includes a h ighway
underpass, wil l bring two elephant populations back together a n d help rel ieve mount ing human-wildl i fe confl icts in Kenya. China Establ ishes
Conservat ion Plan - The Conservancy's China Blueprint-a mass ive survey of conservation priorities released in late 2010-played a big role in
forming China's national consep/ation plan. The plan wil l guide conservat ion in China for years to come, and cal ls for a halt to the loss of ail
biodiversity in that country by 2020 in addition to sett ing a number of priority conservation areas. Minnesota Protects Drinking Water - The
Conservancy worked wi th a strong coalit ion of hunters, anglers, business leaders and conservationists to conserve more than 189,000 acres of
Minnesota 's northern forests largely located in the watershed of the Upper Mississippi River, which provides drinking water to mil l ions of people. It is
the largest conservat ion effort ever undertaken by the state of Minnesota, and w a s made possible by the Clean Water, Land and Legacy
Amendment , wh ich the Conservancy helped pass in 2008.
N A T U R E C O N S E R V A N C Y
53-0242652
Page; 1
N A T U R E C O N S E R V A N C Y
53-0242652
N a m e O f Fo re ign Coun t r y
N a m e
Argent ina
Austral ia
Ba l iamas
Bel ize
Bol iv ia
So lomon Islands
Brazil
Canada
China
Chi le
Co lombia
Costa Rica
Dominican Republ ic
Ecuador
Federated States o f IMicronesia
Germany
G u a m
Guatemala
Hong Kong
Honduras
Indonesia
Jama ica
Kenya
• Mongol ia
Mexico J
Nether lands
Nicaragua
New Zealand
Peru
Panama
Papua-New Guinea
Palau
Puerto Rico
Tanzan ia
Uni ted K ingdom (England, Northern Ireland, Scot land, and Wales)
Venezue la
Virg in Islands
Zambia
S c h e d u l e 0 , S t a t e m e n t 2
F o r m : 9 9 0
Page: 5
Line Number: Part V Line 4b
Page: 2
S c h e d u l e O, s t a t e m e n t 3 N A T U R E C O N S E R V A N C Y
Form: 990 53-0242652
Page: 6
Line Number : Part V I Sect ion C Line 17
Sta tes W h e r e C o p y Of Re tu rn Is F i led
S ta tes
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
. LA
MA
MD
ME
Ml
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
Page: 3
S c h e d u l e O, S ta tem en t 3
RI
N A T U R E C O N S E R V A N C Y
S D
T N
T X
U T
V A
V T
W A
W I
W V
W Y
Page: 4
S C H E D U L E R (Form 990)
Department of the Treasury Internal Revenue Service
Related Organizations and Unrelated Partnerships
• Complete if the organizat ion answered "Yes" t o Form 990, Part IV, l ine 33, 34,35, 36, or 37.
• At tach t o Form 990. • See separate instruct ions.
OMB No. 1545-0047 S C H E D U L E R (Form 990)
Department of the Treasury Internal Revenue Service
Related Organizations and Unrelated Partnerships
• Complete if the organizat ion answered "Yes" t o Form 990, Part IV, l ine 33, 34,35, 36, or 37.
• At tach t o Form 990. • See separate instruct ions.
i @ 1 0 S C H E D U L E R (Form 990)
Department of the Treasury Internal Revenue Service
Related Organizations and Unrelated Partnerships
• Complete if the organizat ion answered "Yes" t o Form 990, Part IV, l ine 33, 34,35, 36, or 37.
• At tach t o Form 990. • See separate instruct ions.
Open to Public
Inspection Name of the organization
N A T U R E C O N S E R V A N C Y
Employer ident i f icat ion number
5 3 - 0 2 4 ^ 6 5 2
identification of Disregarded Entit ies (Complete if t l ie organizat ion answered "Yes" to Form 990, Part iV, line 33.)
(a) Name, address, and EIN 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) W o o d l a n d D e v e l o p m e n t C o m p a n y L L C (55 -0807256)
c /o T h e N a t u r e C o n s e r v a n c y 1 0 0 F e d e r a l S t r e e t , B o s t o n , WIA 0 2 1 1 0
H o l d s T i t l e t o C o n s e C h i l e 0 1,763,773 N/A :
(2) T N C C h i n a L L C (26 -4484383 ) E n v i r o n m e n t a l S e r v i c D E 3 ,966 31 ,946 N/A
4245 N F a i r f a x D r i v e , A r l i n g t o n , V A 2 2 2 0 3
E n v i r o n m e n t a l S e r v i c D E 3 ,966 31 ,946 N/A
(3) T h e N a t u r e C o n s e r v a n c y i n E u r o p e (53 -0242652) C o n s e r v a t i o n A c t i v i t G e r m a n y 9,173 12 ,361 N/A
C h a r i t e s t r 3 D 1 0 1 1 7 , B e r l i n , , G e r m a n y
C o n s e r v a t i o n A c t i v i t G e r m a n y 9,173 12 ,361 N/A
(4) T N C B o r e a s L L C (53 -0242652) C o n s e r v a t i o n a c t i v i t NY 0 0 N/A
195 N e w K a r n e r R o a d , A l b a n y , N Y 12205
C o n s e r v a t i o n a c t i v i t NY 0 0 N/A
(5)
(6)
Identification of Related T a x - E x e m p t Organizat ions (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had
(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
L <! 'Section E cent
ent
1 Yes
!) 12(b)(13) oiled ty?
No
(1) T h e N a t u r e C o n s e r v a n c y d o B r a s i l C o n s e r v a t i o n a c t i v i t B r a z i l 501(c ) (3 ) N/A
S R T V S Q D 7 0 1 C o n j u n t o D B l o c o A L o k a 246 A s a S u l , B r a s i l a , B r a z i l ,
C o n s e r v a t i o n a c t i v i t B r a z i l 501(c ) (3 ) N/A
(2) T h e N a t u r e C o n s e r v a n c y o f C a l i f o r n i a (20 -5797732) A p p l i c a n t f o r p u b l i c C A 501(c ) (3 ) 509(a) (1) N/A
201 M i s s i o n S t r e e t 4 t h F l o o r , S a n F r a n c i s c o , C A 9 4 1 0 5
A p p l i c a n t f o r p u b l i c C A 501(c ) (3 ) 509(a) (1) N/A
(3) A d i r o n d a c k L a n d T r u s t (22 -2559576) C o n s e r v a t i o n o f t h e N Y 501(c ) (3 ) 509(a) (1) N/A
P O B o x 65 , K e e n e V a l l e y , WY 12943
C o n s e r v a t i o n o f t h e N Y 501(c ) (3 ) 509(a) (1) N/A
(4) T h e N a t u r e C o n s e r v a n c y L i m i t e d ( A u s t r a l i a ) C o n s e r v a t i o n A c t i v i t A u s t r a l i a 501(c ) (3 ) N/A
51 E d m o n s t o n e S t r e e t , S o u t h B r i s b a n e , Q u e e n s l a n d 4 1 0 1 , A u s t r a l i a
C o n s e r v a t i o n A c t i v i t A u s t r a l i a 501(c ) (3 ) N/A
(5) T h e N a t u r e C o n s e r v a n c y o f V e n e z u e l a C o n s e r v a t i o n a c t i v i t V e n e z u e l a 501 (c ) ( 3 ) N/A
A v e F r a n c i s c o d e M i r a n d a C /Ca l l e A r t u r o U l s a r P i e t r o , C a r a c a s , C h a c i
C o n s e r v a t i o n a c t i v i t V e n e z u e l a 501 (c ) ( 3 ) N/A
(6) C o n s e r v a t i o n F a r m s & R a n c h e s ( 2 7 - 0 0 3 8 2 3 7 ) M a n a g e s a g r i c u l t u r a l C A 501(c ) (3 ) 509(a) (1) T y p e 1 N/A
201 M i s s i o n S t r e e t 4 t h F l o o r , S a n F r a n c i s c o , C A 9 4 1 0 5
M a n a g e s a g r i c u l t u r a l C A 501(c ) (3 ) 509(a) (1) T y p e 1 N/A
(7) ( C o n t i n u e d o n S c h e d u l e R, P a r t V I I , S t a t e m e n t 1)
F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 9 9 0 . Cat. No. 50135Y S c h e d u l e R ( F o r m 990) 2 0 1 0
Schedule R (Form 990) 2010 Page 2
Par t l l i Identification of Related Organizat ions Taxable a s a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizat ions treated as a partnership dur ing the tax year.)
(a) Name, address, and EIN
of related organization
(b) Primary activity
(c) Legal
domicile (state or foreign country)
(d) Direct controiiing
entity
(e) Predominant
income (related, unrelated,
excluded from tax under
sections 512-514)
(fl Share of total income
(g) Share of end-of-year
assets
(h) Disproportionate
allocations?
(i) Code V - U B I
amount in box 20 of Schedule K-1 (Form 1066)
0) 1 Generalior managing partner]?
Yes No Yes No
(k) Percentage ow/nership
J I P e n g e m b a k N o 2, q
(2)
(3)
C o l l a b o r a t i v e
M a n a g e m e n t o f
I n d o n e s i
a
N/A R e l a t e d 637 ,702 1.285,033 / / 6 0 %
(5).
SJl.
Part IV Identification of Related Organizat ions Taxable a s a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporat ion or trust dur ing the tax year.)
(a) Name, address, and EIN of reiated organization
(b) Primary activity
(c) Legal domicile
(state or foreign country)
(d) Direct controlling
entity
(e) Type of entity
(C corp, 8 corp, or trust)
(fl Share of total Income
(g) Share of
end-of-year assets
(h) Percentage ownership
(1) M o n t a r k I n c (13 -3386301 )
c /o R S M M c G l a d r e y Inc 1135 A v e n u e o f t h e A m e r i c a s , N e w / Y o
H o l d s t i t l e t o
c o n s e r v a t i o n
N Y N/A 1 0 0 %
(2) T h e N a t u r e C o n s e r v a n c y o f M o n t a n a ( y - 0 2 2 8 3 1 1 )
4245 N o r t h F a i r f a x D r i v e , A r l i n g t o n , V A 2 2 2 0 3
C o n s e r v a t i o n
a c t i v i t i e s i n
M T N/A 1 0 0 %
(3) T h e N a t u r e _ C q n s e r v a n c x o f N e w
4245 N o r t h F a i r f a x D r i v e , A r l i n g t o n , V A 2 2 2 0 3
C o n s e r v a t i o n
a c t i v i t i e s i n N e w
N M N/A 1 0 0 %
4245 N o r t h F a i r f a x D r i v e , A r l i n g t o n , V A 2 2 2 0 3
C o n s e r v a t i o n
a c t i v i t i e s i n
C T N/A 1 0 0 %
(5) C h a r i t a b l e R e m a i n d e r T r u s t s (388) c /o T h e N a t u r e C o n s e r v C h a r i t a b l e T r u s t V A N/A
4245 N o r t h F a i r f a x D r i v e , A r l i n g t o n , V A 2 2 2 0 3
PI.
S c h e d u l e R ( F o r m 990) 2 0 1 0
Schedule R (Form 990) 2010 Page 3
P a r t V Transact ions Witli Related Organizat ions (Complete if the organizat ion answered "Yes" to Form 990, Part IV, line 34, 35, 35a, or 36.;
Note. Complete line 1 If any entity is listed in Parts II, III, or IV of this schedule.
1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts ll-IV?. Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity Gift, grant, or capital contribution to other organization(s) '. Gift, grant, or capital contribution from other organizatlon(s) Loans or loan guarantees to or for other organization(s) ' .•
Loans or loan guarantees by other organization(s)
Sale of assets to other organization(s)
Purchase of assets from other organization(s) Exchange of assets Lease of facilities, equipment, or other assets to other organization(s)
j Lease of facilities, equipment, or other assets from other organization(s)
Ic Performance of services or membership or fundraising solicitations for other organizatlon(s) I Performance of services or membership or fundraising solicitations by other organization(s) m Sharing of facilities, equipment, mailing lists, or other assets
n Sharing of paid employees
o Reimbursement paid to other organization for expenses p Reimbursement paid by other organization for expenses
q Other transfer of cash or property to other organization(s) . r Other transfer of cash or property from other organization(s)
Y e s N o
Ta / l b / 1:c / td / te /
I f / t g / 1h / 1i /
1j
!
/ ik / 11 /
Ifn / In /
l o / 1p /
tq / I r /
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 other organization
(b) Transaction
type (a-r)
(c) Amount involved
(d) Method of determining
amount involved
T h e N a t u r e C o n s e r v a n c y A c t i o n F u n d
(1)
b 3,325
T h e N a t u r e C o n s e r v a n c y A c t i o n F u n d
(2)
m 3,325 Fa i r M a k e t V a l u e
T h e N a t u r e C o n s e r v a n c y A c t i o n F u n d
(3)
n 3,325 Fa i r M a r ke t V a l u e
A d i r o n d a c k L a n d T r u s t
(4)
a-i 1,411 Fa i r M a k e t V a l u e
A d i r o n d a c k L a n d T r u s t
(5)
d 1,095,571 Fa i r M a k e t V a l u e
( C o n t i n u e d o n S c h e d u l e R, P a r t V I I , S t a t e m e n t 2)
(6) S c h e d u l e R ( F o r m 990) 2 0 1 0
Schedule R (Form 990) 2010 Page 4
Unrelated Organizat ions Taxable a s a Partnership (Complete if t f ie organization answered "Yes" to 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) Are all partners
section 501(c)(3)
organizations?
(e) Share of
end-of-year assets
(fl Disproportionate
allocations?
(9) Code V - U B I
amount in box 20 of Schedule K-1 ;
(Form 1065)
(h) General or managing partner?
(a) Name, address, and EIN of entity
(b) Primary activity
(c) Legal domicile
(state or foreign country)
Yes No
(e) Share of
end-of-year assets
Yes No
(9) Code V - U B I
amount in box 20 of Schedule K-1 ;
(Form 1065)
Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13) J
(14)
(15) 1
(16)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010 Page 5
f&CTMT^ Supplementa l Information Comple te th is part to provide addit ional information for responses to quest ions on Schedule R (see instruct ions).
Schedule R fForm 990) 2010
S c h e d u l e R, Par t V l l , s t a t e m e n t 1 N A T U R E C O N S E R V A N C Y
Form: Schedule R 53-0242652
Page: 1
Line Number: Part II
Desc r i p t i on of I den t i f i ca t i on o f Re la ted T a x - E x e m p t O rgan i za t i ons
N a m e and EIN
A d d r e s s
P r ima ry ac t i v i t ies
S ta te o r f o re ign c o u n t r y
E x e m p t code s e c t i o n
P u b l i c char i ty s t a t u s
D i r e c t con t ro l l i ng en t i t y
512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ?
Ecological Trust Fund of Panama (31-1656561)
4245 N Fairfax Drive
Ar i ing ton .VA 22203
Financing conservat ion of natural resources and environmental protection in P a n a m a
V A
501(c)(4)
N/A
N a m e and EIN
A d d r e s s
P r i m a r y ac t i v i t ies
S ta te o r f o re ign c o u n t r y
E x e m p t code s e c t i o n
P u b l i c char i ty s t a t u s
D i r e c t con t ro l l i ng en t i t y
512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ?
Fundacion The Nature Conservancy of Panama
Clayton Cludad del Saber Cal le Principal Casa 352 A/B
Panama City, Republ ic of P a n a m a , Panama
Conservat ion activities in Panama
Panama
501(c)(3)
N/A
N a m e and EIN
A d d r e s s
P r ima ry ac t i v i t ies
S ta te o r f o re ign c o u n t r y
E x e m p t code s e c t i o n
P u b l i c char i ty s t a t u s
D i r e c t con t ro l l i ng en t i t y
512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ?
The Nature Conservancy of Japan
2-5-1 Ki ta-Aoyama Minato-Ku
Tol<yo, 107-8077, Japan
Conservat ion activities in Japan
Japan
501(c)(3)
N/A
N a m e and EIN
A d d r e s s
P r ima ry ac t i v i t i es
S ta te o r f o re i gn c o u n t r y
E x e m p t code s e c t i o n
P u b l i c char i ty s t a t u s
D i rec t con t ro l l i ng ent i ty
512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ?
The Nature Conservancy Act ion Fund (54-1549668)
4201 Wi lson Boulevard Suite 110624
Arl ington, V A 22203 '
Advocat ing for publ ic policies vifhich guarantee the protection of the earth's env i ronment
VA
501(c)(4)
N/A
N a m e and EIN
A d d r e s s
P r i m a r y ac t i v i t i es
S ta te or f o re i gn c o u n t r y
E x e m p t code s e c t i o n
P u b l i c char i ty s t a t u s
D i r e c t con t ro l l i ng en t i t y
512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ?
TNC Conservacion de la Naturaleza
Rio San Angel 9 Colonia Guadalupe Inn
Mexico City, Distrito Federal 01020, Mexico
Conservat ion activities in Mexico
Mexico
501(c)(3)
N/A
Page: 1
S c h e d u l e R, Pari: V I I , S ta temen t 2
Fo rm: Schedu le R
Page: 3
Line Number ; Part V Line 2
D e s c r i p t i o n o f Cove red R e l a t i o n s h i p s a n d T ransac t i on T h r e s h o l d s
N A T U R E C O N S E R V A N C Y
53-0242652
A m o u n t i n v o l v e d
N a m e AdirondacI< Land Trust
T r a n s a c t i o n t ype e
M e t h o d o f d e t e n n i n i n g a m o u n t i n v o l v e d Fair Market Value
1,215,423
N a m e Adirondack Land Trust
T r a n s a c t i o n t ype m
M e t h o d o f d e t e r m i n i n g a m o u n t i n v o l v e d Fair Market Value
0
N a m e Adirondack Land Trust
T r a n s a c t i o n t ype n
M e t h o d o f d e t e r m i n i n g a m o u n t i n v o l v e d Fair Market Value
112,907
N a m e Adirondack Land Trust
T r a n s a c t i o n t ype p
M e t h o d o f d e t e r m i n i n g a m o u n t i n v o l v e d Fair Market Value
112,907
Page; 2