Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal...

111
Form 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the internal Revenue Code (except black lung benefit trust or private foundation) Tlie organization may iiave to use a copy of this return to satisfy state reporting requirements. OMB No. 1545-0047 imo Open to Public Inspection A For the 2010 calendar year, or tax year beginning- B Check if applicable: CH Address change im Name change CH initial return Terminated CH Amended return Application pending 07/01 , 201 Grand ending -oe/30" I Tax-exempt status: E ] 501(c)(3) F Name and address of principal officer: [Wark Tercek 4245 Morth Fairfax Drive, Arlington, VA 22203 501 (c)( )-^ (insert no.) • 4947(a)(1) or 527 J Website: www.nature.orc) ,20 11 C Name of organization NATURE CONSERVANCY D Employer fdentification number 53-0242652 Doing Business As D Employer fdentification number 53-0242652 Number and street (or P.O. box If mail is not delivered to street address) 4245 Worth Fairfax Drive Room/suite E Telephone number 703-841-5300 City or town, state or country, and ZIP + 4 Arlington, VA 22203-1606 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 ^ UBIi Summary ~ L Year of formation: 1951 M State of legal domicile: DC 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 10,943,504 925,817,441 997,037,763 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 lie) Total fundraising expenses (Part IX, column (D), line 25) • . 73,533,115 50,402,765 67,205,039 263,275,592 271,377,342 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 Block 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 Signafurfof officer, Hank Hall, Dired of Tax Services Type or print name and title Paid Preparer Use Only 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) yes • N o For Paperwork Reduction Act Notice, see the separate instructions. Cat.No. 11282Y Form 990(2010)

Transcript of Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal...

Page 1: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 2: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 3: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

»

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)

Page 4: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

1 / /

3 V

4 /

5 /

6 /

7 /

8 /

9 /

10 /

11a /

j

i

11b /

11c /

11d / 11e /

11f /

12a /

12b /

13 / 14a /

14b /

15 /

16 /

17 /

18 /

19 / 20a /

20b Form 990 (2010)

Page 5: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 4

21

22

23

24a 24b

24c 24d

25a

25b

26

27

28a

28b

28c 29

30

31

32

33

34 35

36

37

38 /

Yes

/

/

/

/

/

No

/

/

/

/

/

/

/

/

/

Form 990 (2010)

Page 6: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

6a

10

11

12a b

13

a

c

14a

b

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)

Page 7: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 8: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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 9: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 10: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 11: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 12: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 13: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 14: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 15: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 16: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 17: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 18: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 19: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 20: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 21: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 22: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

• 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

Page 23: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 24: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 25: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 26: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 27: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 28: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

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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

Page 30: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 31: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 32: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 33: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 34: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 35: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 36: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 37: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 38: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 39: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 40: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 41: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 42: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 43: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 44: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 45: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 46: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 47: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

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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

Page 49: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

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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

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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

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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

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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

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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

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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

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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,

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

Page 69: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

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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

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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

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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

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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

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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

Page 75: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 76: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

Page 90: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 91: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 92: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 93: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 94: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 95: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 96: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 97: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 98: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

Page 99: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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)

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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

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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

Page 102: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 103: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 104: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 105: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 106: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 107: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 108: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 109: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 110: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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

Page 111: Return of Organization Exempt From Income Tax imoForm 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527,

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