2011 irs form 990 - the nature conservancy
TRANSCRIPT
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 501(c) , 527 , or 4947(a)(1) of the Internai R e v e n u e C o d e ( e x c e p t b l a c k lung
benef i t t rus t o r pr ivate foundat ion)
• • T t ie organ izat ion m a y t iave t o use a c o p y o f th is re tu rn t o sa t is fy s ta te repor t ing requ i remen ts .
OMB No. 1545-0047
^©11 Open to Public
Inspection
C Name of organization i ^ A T U R E C O N S E R V A N C Y D Employer identification number
53-0242652 Doing Business As
D Employer identification number
53-0242652
Number and street (or P.O. box If mail Is not delivered to street address)
4245 North Fa i r fax Drive
Room/suite E Telepiione number
703-841-5300
city or town, state or country, and ZIP + 4
Ar l inqton , V A 22203-1606 G Gross receipts $ 2,969,810,912
B
• • • • 0
Check if applicable:
Address change
Name change
Initial return
Terminated
Amended return
LH Application pending
I Tax-exempt status: B 501 (c)(3)
F Name and address of principal officer: iViarl^ T e r c e k
4245 North Fai r fax Dr ive, Ar l ing ton , V A 22203
• 501 (c) ( )-* (insert no.) • 4947(a)(1) or • 527
J Website: • v w w . n a t u r e . o r g
H(a) Is tills a group return for affiliates? • Y e s [ 3 No
H(b) Are all affiliates included? D Y e s • No
If "No," attach a list, (see Instructions)
H(c) Group exemption number •
K Form of organization:!/] Corporation • Trust d Association [ U Other L Year of formation: 1951 M State of legal domicile: D C
Summary 1 Briefly describe the organization's mission or most significant activities: Jhe mission of The N ^
conserve the lands and waters on which all life depends.
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 1 b) Total number of individuals employed in calendar year 2011 (Part V, line 2a)
Total number of volunteers (estimate if necessary) Total unrelated business revenue from Part VIII, column (C), line 12 . . . . Net unrelated business taxable income from Form 990-T, line 34
7a 7b
23
22
3,725
16.000
321,016
202,412
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 l i e ) . . . 12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)
Prior Year Current Year
653,451.355 685.668.095
232.038.350 151.038,082
100.604.554 98 .797.014
10.943.504 13.629,115
997.037.763 949.132,306
c
>< UJ
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line l i e ) . . . . . .
b Total fundraising expenses (Part IX, column (D), line 25) • 83,348,329
17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e) 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12
67,205,039 74 ,417,283
271,377,342 285,256.034
5.605,856 8,663,013
508,506,971 388,070,484
852,695,208 756,406,814
144,342,555 192,725,492
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
6,013,579,638 6,006,480,347
833,020,912 785,374,442
5,180,558,726 5 ,221,105,905
Signature B lock Part II
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief. It is true, correct, and complete. Dec^a t ion otBreparer (other than officer) Is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer
H a n k Hall , Director of T a x S e r v i c e s
Date
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
Firm's name
Firm's address •
Check • If self-employed
PTIN
Firm's EIN •
Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) • Y e s • 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 Not ice , s e e the s e p a r a t e ins t ruc t ions . Cat. No. 11282Y Form 990 (2011)
Form 990 Online Filers: Please fax completed and signed form to 866-699-3916
Form 8453-EO
Department ofthe Treasury Internal Revenue Service
Exempt Organization Declaration and Signature for Electronic Filing
Forcalendaryear2011,ortaxyearbeginning 07/01 ,2011, and ending 06 /30 ' 2 " 12
OMBNo. 1S45-1879
Form 8453-EO
Department ofthe Treasury Internal Revenue Service
Exempt Organization Declaration and Signature for Electronic Filing
Forcalendaryear2011,ortaxyearbeginning 07/01 ,2011, and ending 06 /30 ' 2 " 12 2011
Form 8453-EO
Department ofthe Treasury Internal Revenue Service
For use with Forms 990,990-EZ, 990-PF, 1120-POL, and 8868 ^ See instructions on back.
2011
Name of exempt organization
NATURE CONSERVANCY
Employer identification number
53-0242652
Type of Return and Return Information (Whole Dollars Only)
C h e c k the b o x for the t y p e of return b e i n g fi led w i th F o r m 8 4 5 3 - E O a n d enter the a p p l i c a b l e a m o u n t , if any, f rom t h e return. I f y o u c h e c k t h e b o x
o n l ine l a , 2a, 3a, 4a, or 5a b e l o w a n d the a m o u n t o n tha t line o f t h e return b e i n g f i led w i t h this fo rm w a s blank, t h e n leave l ine lb , 2b, 3b, 4b,
or 5b, w h i c h e v e r is a p p l i c a b l e , b lank (do not enter -0- ) . If y o u e n t e r e d - 0 - o n t h e return, t h e n enter - 0 - o n the app l icab le l ine b e l o w . Do not
c o m p l e t e m o r e t h a n o n e l ine in Part I.
l a Form 990 c h e c k here • 0 b Total revenue, if a n y (Form 990 , Part VIII, c o l u m n (A), l ine 1 2 ) . . . . Ib 949,132,306
2a Form 990-EZ c h e c k h e r e • • b Totalrevenue,ifany (Form 9 9 0 - E Z , l ine 9) 2b
3a Form 1120-POL c h e c k h e r e • • b Total tax (Form 1 1 2 0 - P O L , l ine 22 ) 3b
4a Form 990-PF c h e c k h e r e • • b Tax based on investment income (Form 9 9 0 - P F , Par tV I , l ine 5) 4b
5a Form 8868 c h e c k here • • b Balance due (Form 8868 , Part I, l ine 3 c or Part II, l ine 8c) 5b
Part II Declaration of Officer
' 1 authorize the U.S. Treasury and its designated Financial Agent to initiate an Automated Clearing House (ACH) electronic funds withdrawal
(direct debit) entry to the financial institution account indicated in the tax preparation software for payment o f t h e organization's federal taxes
owed on this return, and the financial institution to debit the entry to this account . To revoke a payment, i must contact the U.S. Treasury
Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I a lso authorize the financial
institutions involved in the processing o f t h e electronic payment of taxes to receive confidential information necessary to answer inquiries
and resolve issues related to the payment.
n If a copy o f th is return is being filed with a state agency(ies) regulating charities as part o f t h e IRS Fed/State program, i certify that I executed
the electronic disclosure consent contained within this return al lowing disclosure by the IRS o f t h i s Form 990 /990-EZ/990-PF (as specifically
identified in Part I above) to the selected state agency(ies).
Under penalties of perjury, I declare that i a m an officer of the above named organization and that I have examined a copy of the organization's 2011
electronic return and accompany ing schedules and statements, a n d to the best of my knowledge and belief, they are true, correct, and complete . I
further declare that the a m o u n t in Part i above is the amount s h o w n on the copy o f the organization's electronic return. I consent to a l low my
intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's retum to the IRS and to receive from the IRS (a)
an acknowledgement of receipt or reason for rejection o f t h e transmission, (b) the reason for any delay in processing the return or refund, and (c) the
date o f a n y refund.
Date r
Hank Hall , Director of T a x Services
Date f Title
Declaration of Electronic Return Originator (ERO) and Paid Preparer (see instructions)
I declare that I have reviewed the above organization's return and that the entries on Form 8453-EO are complete and correct to the best o f my
knowledge, if I a m only a collector, I a m not responsible for reviewing the return and only declare that this form accurately reflects the data on the return.
T h e organization officer will have signed this form before I submit the return, i will give the officer a copy of all forms and information to be filed with the
IRS, a n d have followed all other requirements in Pub. 4163, IVIodernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns. If
I a m also the Paid Preparer, under penalties of perjury I declare that I have examined the above organization's return and accompanying schedules and
statements, and to the best of m y knowledge and belief, they are true, correct, and complete . This Paid Preparer declaration is based on all information
of w h i c h I have any knowledge.
ERO's
ERO ' s ^ '9"^*" ' ' ^
Date Checic if also paid preparer •
Check if self- I - , employed I—I
ERO's SSN or PTIN
U s e fnm's name (or k yours if self-employed), m
Only address, and ZIP code
EIN
Phone no.
Under penalties of perjury, i declare that i have examined the above return and accompanying schedules and statements, and tothe best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer is based on ali information of w/hich the preparer has any knowledge.
Pa id Print/Type preparer's name Preparer's signature Date
Check n jf PTIN
Prepare r
U s e Only
self- employed Prepare r
U s e Only Firm's name • Firm's EIN •
Prepare r
U s e Only Firm's address • Phone no.
For Privacy Act and Paperwork Reduct ion Act Notice, see back of form. Cat. No. 36606Q Form 8453-EO (2011)
Form 990 (2011)
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part I m Briefly describe the organization's mission:
J M M s s j o n of T h e Nature
Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? q Yes 0 No
If "Yes," describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program
services? Q V e s 0No
If "Yes," describe these changes on Schedule O.
Describe the organization's program service accomplishments for each of its three largest program services, as measured 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 $ 558,787^835 including grants of $ 74,417,283 ) (Revenue $ 842,593,522 )
-5?J]?/.?iJJR?'.?t?.9-5i.PI9a[?jn.?P.?on]R^^^^^^ Mark T e r c e k : T h a n k y o u very m u c h
j 9J -X9yL9 ° l5rDJM?! iy° J l l ? . N ? M ? . C o ^ ^ a c c o m p l i s h e d together in 2012. W e
-?J]?H9-^J!l?J.9ri9rt?™-PL9!?£tl9n in f luenced important c o n s e r v a t i o n
.Pj?lL9i?5LJ?5i?J?A'£[lSDi?.9oy.?[P.G]?J]LLf)^^^ that underp in our prosjperity a n d
.!!!!9il:^.?L0fl-.Ar!?l™? broadened^ t i ie s c i e n c e c o m m u n i t y , b u s i n e s s s e c t o r
JJ]?lS9i]?J.?lJ9yyi9.?I9HPAt!l?-™9JM-.J!^^^^ l e a d e r s a n d j 3 a r t n e r s - c a m e
J95?A'2?/.*°.?9.fl??..9P. 3!13[f]MJ°y.?.^HL?9J]i^^ otir c o n s e r v a t i o n m i s s i o n in a rap id ly c h a n g i n g w o r l d .
J°^?^ll?^-!^!!?.ll?LV?.P°I™]Lll9El^9J^^ e c t e d in " T h e Y e a r in C o n s e r v a t i o r i "
-?ii^j5^!?9.03?J3i?.']l§tf9Jl9™j.will9^^ res tore important
. ! l?tRr.?L?[?5?j.S§cond, w e e ^ ^ s m a r t e r , m o r e c o s t - e f f e c t i v e
.9l99M9nA?-^°ytf!?-9.*?yi'2?J^AC??^^^ d e m o n s t r a t i n g that
( C o n t i n u e d o n S c h e d u l e O , S ta tement 1)
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $
4c (Code: ) (Expenses $ including grants of $ I (Revenue $
4d Other program services (Describe in Schedule 0 . ) (Expenses $ o including grants of $ 0 )(Revenue $ 0 )
4e Total program service expenses • 558,787,835
Form 990 (2011)
Form 990 (2011) Page 3
Check l i s t of Required S c h e d u l e s Y e s No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
1 / 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
2 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
3 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
4 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
5 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
6 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
7 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
8 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
9 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
10 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
11a /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
11b /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
11c /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
11d /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
11e /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
11f /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
12a /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
12b /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
13 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
14a /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
14b /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
15 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
16 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
17 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
18 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
19 /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20a /
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 1
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 for which 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 1
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
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 temporarily restricted endowments, permanent endowments, or quasl-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, Vll, 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? If "Yes," complete Schedule D, Part Vll
c Did the organization report an amount 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 reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
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 ttie 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 the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 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? // "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?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .
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 ? / / "Yes," complete Schedule G, Part 1 (see instructions)
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 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 VIII, line 9a? // "Yes," complete Schedule G, Part III
20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b Form 990 (2011)
Form 990 (2011) Page 4
iMsniM Check l i s t of Required S c h e d u l e s (continued) Y e s No
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
21 / 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization
in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
22 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
23 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
24a /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
24b /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
24c /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
24d /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
25a /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
25b /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
26 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
27 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
28a /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
28b /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
28c /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
29 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
30 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
31 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
32 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
33 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
34 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
35a /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
35b /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
36 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0
37 /
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III
23 Did the organization answer "Yes" to Part Vll, 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 1
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 1
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III
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? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . 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? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .
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, Part 1
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 1
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b 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
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 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0 38 /
Form 990(2011)
Form 990 (2011) Page 5
Statements Regarding Other I R S Fil ings and Tax Compl iance Check if Schedule O contains a response to any question in this Part V . . . . • Y e s No
1a Enter the number reported in Box 3 of Form 1096. Enter-0-i f not applicable . . . . l a 1809 b Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable . . . . l b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? l c / 2a 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 2a 3725 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . 2b /
Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions) . . 3a Did the organization have unrelated business gross income of $1,000 or more during the year? 3a /
b If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule 0 3b / 4a 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)? 4a /
b If "Yes," enter the name of the foreign country: • See Schedule O, Statement 2 See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . 5a / b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b / c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c
6a 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? 6a / b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a /
b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b / 0 Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? 7c / d If "Yes," Indicate the number of Forms 8282 filed during the year 7d 103 e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e / f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7f / g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7g / h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h /
8 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? 8 /
9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? 9a / b Did the organization make a distribution to a donor, donor advisor, or related person? . . gb /
10 Section 501 (c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . 10b
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders 11a b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) l i b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041 ? 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year. . 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . . . 13a
b Note. See the instructions for additional information the organization must report on Schedule 0 . Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b
0 Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? . 14a /
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation In Schedule O . 14b Form 990(2011)
Form 990 {2011)
Part VI
Page 6
Governance, Management, and Disclosure 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 0. See instructions.
Check if Schedule O contains a response to any question in this Part VI IZI Sect ion A. Governing Body and Management
1a l a
lb
4 5 6 7a
Enter the number of voting members of the governing body at the end of the tax year. . If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
Enter the number of voting members included In line l 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? .
Did the organization have members or stockholders? Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?
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 Vll, Section A, who cannot be reached at the organization's mailing address? If "Yes,"provide the names and addresses in Schedule O
23
22
7a
7b
8a 8b
Y e s No
/ / / /
/
/
/ Sect ion B. Pol ic ies (This Section B requests information about policies not required by the Internal Revenue Code.)
10a b
11a
b
12a b c
13 14 15
a b
16a
Did the organization have local chapters, branches, or affiliates? If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? Describe in Schedule O the process. If any, used by the organization to review this Form 990.
Did the organization have a written conflict of interest policy? If "No," go to line 13 Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done
Did the organization have a written whistleblower policy? Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
The organization's CEO, Executive Director, or top management official Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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
Y e s
/
/
/ /
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 Schedule O, Statement 3 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-f (Section 5bl(c)(3js only)
available for public inspection. Indicate how you made these available. Check all that apply.
[3 Own website [3 Another's website 0 Upon request 19 Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy,
and financial statements available to the public during the tax year.
20 State the name, physical address, and telephone number of the person who possesses the books and records of the
organization: • jhe Nature Conservancy, (703)841-5300
4245 N Fairfax Drive, Arlington, VA 22203-1606 Form 990 (2011)
Form 990 (2011) P a g e ?
• I f i n y j l l Compensat ion of Off icers. Directors. T rus tees . K e v Employees . Highest Compensa ted E m p l o y e e s , and Independent Contractors
Check if Schedule O contains a response to any question in this Part Vll • Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with 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.
• 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.
• 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
week (describe hours for related
organizations in Schedule
O)
(C)
Position (do not check more than one box, unless person Is both an officer and a director/trustee)
(D)
Reportable compensation
from the
organization (W-2/1099-IVIISC)
(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
O)
Ind
ividu
al trustee
or d
irector
Institu
tion
al trustee
Officer
Key em
plo
yee
Hig
hest co
mp
ensated
em
plo
yee
Fo
rmer
(D)
Reportable compensation
from the
organization (W-2/1099-IVIISC)
(E)
Reportable compensation from
related organizations
(W-2/1099-MISC)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
S t e v e n A D e n n i n g
1 / / 0 0 0 C o - C h a i r m a n (Part Y e a r ) 1 / / 0 0 0
R o g e r Mil l iken J r
1 / / 0 0 0 C h a i r m a n (Part Y e a r ) 1 / / 0 0 0
J a m e s C M o r g a n
1 / 0 0 0 Director 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 ly
1 / 0 0 0 C h a i r , C o n s e r v a t i o n A c t i v i t i e s R e v i e w Commi t tee 1 / 0 0 0
Rober to 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 o - C h a i r m a n (Part Y e a r ) 1 / / 0 0 0
T h o m a s S Middleton
1 / 0 0 0 Director 1 / 0 0 0
T h o m a s J T i e r n e y
1 / 0 0 0 C h a i r , G o v e r n a n c e , Nomina t ing a n d H R Committee 1 / 0 0 0
F r a n k E L o y
1 / / 0 0 0 S e c r e t a r y a n d C o - C h a i r G o v t Re la t ions Commi t tee 1 / / 0 0 0
J o h n P Sa i l
1 / 0 0 0 Director (Part Y e a r ) 1 / 0 0 0
IVIuneer A Sa t te 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 i t t e e 1 / / 0 0 0
Sh i r ley Y o u n g
1 / 0 0 0 C h a i r , S t ra teg ic P h i l a n t h r o p y C o m m i t t e e 1 / 0 0 0
S t e p h e n P o l a s k y
Director 1 / 0 0 0
Form 990 (2011)
Form 990(2011) Page 7 - 2
Compensat ion of Off icers, Directors, T rus tees , K e y E m p l o y e e s , Highest Compensated Employees , and Independent Contractors
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(A)
Name and Title
(B)
Average liours per
week (describe hours for related
organizations in Schedule
0 )
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
(E)
Reportable compensation from
related organizations
(W-2/ia99-IVIISC)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
(A)
Name and Title
(B)
Average liours per
week (describe hours for related
organizations in Schedule
0 )
Individ
ual tru
stee
or d
irecto
r
Institu
tional tm
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/ia99-IVIISC)
(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 D i rector (Part Y e a r ) 1 / 0 0 0
IVIark R T e r c e k
35 / / 561,278 0 29 ,460 Di rector a n d P r e s i d e n t 35 / / 561,278 0 29 ,460
J a c k Ma
1 / 0 0 0 D i rector 1 / 0 0 0
T h o m a s J Meredi th
1 / 0 0 0 C h a i r Aud i t C o m m i t t e e 1 / 0 0 0
M o s e s T s a n g
1 / 0 0 0 D i rector 1 / 0 0 0
D a v i d B l o o d
1 / 0 0 0 Di rector 1 / 0 0 0
S h o n a L B r o w n
1 / 0 0 0 D i rector 1 / 0 0 0
C r a i g 0 M c C a w
1 / 0 0 0 D i rector 1 / 0 0 0
Margaret C Whi tman
1 / 0 0 0 C o - C h a i r , G o v e r n m e n t R e l a t i o n s C o m m i t t e e 1 / 0 0 0
Je remj^ G r a n t h a m
1 / 0 0 0 D i rector (Part Y e a r ) 1 / 0 0 0
J a m e s E R o g e r s
1 / 0 0 0 D i rector (Part Y e a r ) 1 / 0 0 0
F r a n c e s A Uimer
1 / 0 0 0 D i rector (Part Y e a r ) 1 / 0 0 0
S t e p h e n C Howell
35 / 356,777 0 32,165 C h i e f F i n a n c i a l a n d A d m i n i s t r a t i v e Of f icer 35 / 356,777 0 32,165
Phi l ip T a b a s
35 / 282,813 0 20,624 G e n e r a l C o u n s e l 35 / 282,813 0 20,624
Form 990 (2011)
Form 990 (2011) Page 7 -3
Compensat ion of Off icers, Directors, T rus tees , Key Employees , Highest C o m p e n s a t e d Employees , and Independent Contractors
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(A)
Name and Title
(B)
Average liours per
weel< (describe tiours for related
organizations In Sctiedule
0 )
(C)
Position (do not cfiecl< more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
(E)
^ Reportable compensation from
related organizations
(W-2/1099-IV1ISG)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
(A)
Name and Title
(B)
Average liours per
weel< (describe tiours for related
organizations In Sctiedule
0 )
Individ
ual tru
stee
or d
irecto
r
Institu
tional tru
stee
Office
r
Key e
mplo
yee
Highest 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-IV1ISG)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
B r u c e R u n n e l s
35 / / 203,038 0 19,886 C o n s e r v a t i o n Rislc Of f icer 35 / / 203,038 0 19,886
K a r e n B e r k y
35 / 204,009 0 15,560 D i v i s i o n D i rec tor 35 / 204,009 0 15,560
R o b e r t B e n d i c k
35 / / 184,986 0 18,543 Di rector of U S G o v e r n m e n t R e l a t i o n s 35 / / 184,986 0 18,543
iviichael A n d r e w s
35 / / 103,339 0 16,582 V i c e P r e s i d e n t a n d S e n i o r C o n s e r v a t i o n Fe l low 35 / / 103,339 0 16,582
C r a i g IMeyman
35 / 208,090 0 23,409 V i c e P r e s i d e n t a n d C h i e f Inves tment Of f icer (Part ^ 35 / 208,090 0 23,409
Wi l l iam G i n n
35 / 341,735 0 27,193 C h i e f C o n s e r v a t i o n Of f icer 35 / 341,735 0 27,193
R o b e r t iVIcKim
35 / 210,963 0 29,694 D i v i s i o n D i rec tor 35 / 210,963 0 29,694
J o h n C o o k
35 / 215,070 0 24,749 D iv is ion D i rec tor 35 / 215,070 0 24,749
iviichael S w e e n e y
35 / 206,169 0 24,875 S ta te Di rector 35 / 206,169 0 24,875
B r i a n M c P e e k
35 / 324,684 0 29,093 C h i e f O p e r a t i o n s Of f icer 35 / 324,684 0 29,093
K a t h e r i n e S k i n n e r
35 / / 139,520 0 15,833 S ta te Di rector 35 / / 139,520 0 15,833
E l i z a b e t h D W a r d
35 / / 177,787 0 25,464 Director Edi tor ia l a n d S t r a t e g i c D e v e l o p m e n t 35 / / 177,787 0 25,464
G l e n n Pr icket t
35 / 320,428 0 23,941 C h i e f E x t e r n a l Af fa i rs Of f icer 35 / 320,428 0 23,941
A n g e l a S o s d i a n
35 / 253,980 0 29,356 C h i e f Ph i l an thropy R e s o u r c e s Off icer 35 / 253,980 0 29,356
Form 990 (2011)
Form 990 (2011) Page 7 -4
Compensat ion of Off icers, Directors, T rus tees , K e y Employees , Higliest Compensa ted 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
O)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
(E)
Reportable compensation from
related organizations
(W-2/1099-lVliSG)
(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
O)
Individ
ual tru
stee
or d
irecto
r
Institu
tional tru
stee
Office
r
Key
em
plo
yee
Highest 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-lVliSG)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
Peter K a r e i v a '
35 / 210,918 0 11,665 C h i e f S c i e n t i s t 35 / 210,918 0 11,665
Ka ther ine imhof f
35 / / 122,786 0 17,911 State Di rector 35 / / 122,786 0 17,911
R Geof f rey R o c h e s t e r
35 / 275,302 0 8,556 C h i e f Market ing Of f icer 35 / 275,302 0 8,556
R e b e c c a B o w e n
35 / 202,722 0 9,511 C o - D i r e c t o r P r i n c i p a l G i f t s (Part Y e a r ) 35 / 202,722 0 9,511
Mark B u r g e t
35 / 0 0 0 E x e c u t i v e V P a n d R e g i o n a l Director (Part Year ) 35 / 0 0 0
C a t h e r i n e N a r d o n e
35 / 244,858 0 21,272 C o - D i r e c t o r , P r i n c i p a l G i f t s (Part Year ) 35 / 244,858 0 21,272
K a r e n Po ian i
35 / 201,567 0 19,277 C h i e f C o n s e r v a t i o n S t r a t e g y Of f icer (Part Year ) 35 / 201,567 0 19,277
A d d i s o n D a n a
35 / 0 0 0 V i c e P r e s i d e n t a n d D i rec to r of i n v e s t m e n t s (Part Y 35 / 0 0 0
J a n i n e Wi lk in
35 / 221,424 0 28,160 C h i e f of Staff 35 / 221,424 0 28,160
T i m o t h y B a n k s
35 / 273,687 0 22,570 R e g i o n a l Di rector 35 / 273,687 0 22,570
J e a n L o u i s B E c o c h a r d
35 / 281,174 0 439 C h i e f Informat ion Of f icer 35 / 281,174 0 439
J o s e p h J K e e n a n
35 / 431,141 0 33,815 R e g i o n a l Di rector 35 / 431,141 0 33,815
C h a r l e s B e d f o r d
35 / 309,558 0 22,213 Reg iona l Di rector (Part Y e a r ) 35 / 309,558 0 22,213
X i n g s h e n g Z h a n g
35 / 305,006 0 825 Manag ing Director , North A s i a 35 / 305,006 0 825
Form 990 (2011)
Form 990 (2011)
Part Vll
Page 8
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and tit le
(B)
Average hours per
week (describe hours for related
organizations in Schedule
0 )
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(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 tit le
(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 e
mplo
yee
.
Highest co
mpensa
ted
employee
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
1b Sub-total . • c Total from continuation sheets to Part Vll, Section A . . . ^ d Total (add lines l b and Ic ) ^
7,374,809 0 602,641 1b Sub-total . • c Total from continuation sheets to Part Vll, Section A . . . ^ d Total (add lines l b and Ic ) ^
1b Sub-total . • c Total from continuation sheets to Part Vll, Section A . . . ^ d Total (add lines l b and Ic ) ^ 7,374,809 0 602,641
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization • 363
Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1 a? /f "Yes," complete Schedule J for such individual
For any individual listed on line 1a, 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
Yes No
/ Section B. Independent Contractors
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Rep6rt compensation for the calendar year ending with or within the organization's tax year.
(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 Ar l ington B o u l e v a r d , Char lo t tesv i l l e , V A 2290 I n v e s t m e n t M a n a g e m e n t S e r 2 ,063,342
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 90064 F u n d r a i s i n g S e r v i c e s 1,293,776
G r a s s r o o t s C a m p a i g n s i n c , 59 T e m p l e P l a c e , Sui te 402, B o s t o n , MA 02111 C a n v a s s i n g 1,833,859
In te rwest C o n s t r u c t i o n Inc , 609 North Hill B o u l e v a r d , Bur l ing ton , W A 982 E n v i r o n m e n t a l Remed ia t ion 1,643,753
C o a s t a l E n v i r o n m e n t s Inc , 320 Car te ton A v e n u e , Sui te 6000, Is l ip , NY 117 E n v i r o n m e n t a l Remed ia t ion 1,153,377
2 Tota l n u m b e r of i n d e p e n d e n t c o n t r a c t o r s ( inc lud ing but not l imited to t h o s e l is ted 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 of c o m p e n s a t i o n f rom t h e o r g a n i z a t i o n • 253
Form 990(2011)
Form 990 (2011) Page 9
Statement of Revenue (A)
Total revenue (B)
Related or exempt function revenue
(C) Unrelated business revenue
Revenue excluded from tax
under sections 512,513, or 514
1a Federated campaigns . . . l a 2,145,634
b iVlemberstiip dues . lb 0
c Fundraising events . 1c 3,098,408
d Related organizations . . . 1d 0
e Government grants (contributions) l e 149,744,370
f All other contributions, gifts, grants. and similar amounts not Included above 1f 530,679,683
g Noncash contributions Included in lines 1a-1f: $ 131,876,730
h Total. Add lines 1 a-1 f . . . . . . . • 685,668,095 Business Code
2a Activity Fees 900099 30,464,288 30,464,288 0 0
b Contract Fees 541900 6,573,647 6,573,647 0 0
c Land Sales to Government & Ottiers 531390 105,740,337 105,740,337 0 0
d Fees and Contracts from Government Ag 541700 8,259,810 8,259,810 0 0
e f All ottier program service revenue. 0 0 0 0
g Total. Add lines 2a-2f . . . . . . . • 151,038,082
3 Investment income including dividends, interest. and ottier similar amounts) . . . . . • 30,407,026 0 0 30,407,026
4 Income from Investment of tax-exempt bond proceeds • 0 0 0 0
5 Royalties . . . . . . . . • 66,202 0 0 66,202
(i) Real (li) Personal
6a Gross rents . . 1,210,570 0
b Less: rental expenses 917,460 0
c Rental income or (loss) 293,110 0
d Net rental income or (loss) . . . . • 293,110 0 275,619 17,491 7a Gross amount from sales of (1) Securities (II) ot l ier
assets other than inventory 2,082,501,734 4,632,266
b Less: cost or other basis and sales expenses . 1,988,996,804 29,747,208
c Gain or (loss) . . 93,504,930 -25,114,942
d Net gain or (loss) . . . . • 68,389,988 0 6,562 68,383,426
8a Gross income from fundraising events (not including $ 3,098,408
of contributions reported on line Ic). See Part IV, line 18 a 722,124
b Less: direct expenses . . . b 896,440
c Net Income or (loss) from fundraising events . • -174,316 0 -174,316
9a Gross income from gaming activities. See Part IV, line 19 a
b Less: direct expenses . . . . b c Net Income or (loss) from gaming activities . . •
10a Gross sales of inventory. ess returns and allowances . . a 6,008,039
b Less: cost of goods sold . . . b 120,694
c Net income or (loss) from sales of inventory . . • 5,887,345 5,887,345 0 0
Miscellaneous Revenue Business Code
11a IViembership List Rental 511140 77,766 0 0 77,766
b Cause Related Marketing 900099 7,479,008 0 38,835 7,440,173
c d All other revenue . 0 0 0 0
e TotaL Add lines 11 a-11d . . . . . . • 7,556,774
12 Total revenue. See instructions . . . . • 949,132,306 156,925,427 321,016 106,217,768
I f a I
i t
» 1 § « 1 |
i O S o c O ra
OC <u u E
E 2 o i
o 3 C s 0)
OC V.
Form 990 (2011)
Form 990 (2011) Page 10
s t a t e m e n t o f Func t iona l Expenses
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).
Check if Schedule O contains a response to any question in this Part IX • Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.
(A) Total expenses
(B) Program service
expenses
(C) Management and general expenses
(D) Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
37,123,406 37,123,406
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
37,293,877 37,293,877
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
7,977,450 5 ,331,022 1,647,150 999,278
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
0 0 0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
223,238,109 132,149,323 51,095,779 39,993,007
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
14,103,474 8,340,197 3,213,453 2,549,824
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
21,556,907 12,268,220 5,070,336 4,218,351
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
18,380,094 10,730,367 4,617,783 3,031,944
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
0 0 0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
2,049,319 1,568,157 453,702 27,460
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
1,363,546 184,880 1,178,666 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
1,102,990 1,102,990 0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
8,663,013 8,663,013
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
8,513,281 0 8,513,281 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
63,700,996 56,556,261 7,144,735 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
0 0 0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
37,544,826 16,646,262 5,244,005 15,654,559
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
6 ,429,398 5,003,597 1,219,390 206,411
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
0 0 0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
10,557,872 1,398,319 9,068,719 90,834
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
21,355,077 15,239,126 2,923,465 3,192,486
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
5,880 5,880 0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
10,042,945 6,475,200 1,927,584 1,640,161
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
19,193,583 19,194,167 -584 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
0 0 0 0
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
7,242,688 5,114,797 1,672,756 455,135
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
3,075,906 1,869,252 1,147,660 58,994
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .
4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages 8 Pension plan accruals and contributions (include
section 401 (k) and 403(b) employer contributions)
9 Other employee benefits .
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting
d Lobbying
e Professional fundraising sen/ices. See Part IV, line 17
f Investment management fees
9 Other
12 Advertising and promotion
13 Office expenses
14 Information technology
15 Royalties
16 Occupancy
17 Travel 18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization .
23 Insurance .
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a Book Value of Conservation Land Sold or 166,067,602 166,067,602 0 0
b Repairs, IVlaintenance and Construction 9,561,016 7,184,153 2,144,845 232,018
c Real Estate Taxes 5,680,757 4,780,039 875,051 25,667
d Equipment 2,288,218 2,133,243 123,050 31,925
e All other expenses 12,294,584 5,027,498 4,989,824 2 ,277,262
25 Total functional expenses. Add lines 1 through 24e 756,406,814 558,787,835 114,270,650 83,348,329 26 Joint costs. Complete this line only if the
organization reported In column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here • D if following SOP 98-2 (ASC 958-720) . . . .
Form 990 (2011)
Form 990 (2011) Page 11
B a l a n c e Shee t
(A) Beginning of year
(B) End of year
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
32,700,200 1 25,630,865
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
46,397,554 2 47,418,632
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
172,268,638 3 204,778,510
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
2,677,850 4 2,274,155
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
0 5 0
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
0 6 0
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
15,753,071 7 2,257,594
Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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
0 8 0 Assets
1 Cash—non-interest-bearing
2 Savings and temporary cash 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 13,356,449 9 9,457,142
Assets
10a Land, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D
b Less: accumulated depreciation . . . .
10a 3,865,754,121
3,728,765,807 10c 3,812,798,397
Assets
10a Land, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D
b Less: accumulated depreciation . . . . 10b 52,955,724 3,728,765,807 10c 3,812,798,397
Assets
11 Investments—publicly traded securities . . 1,397,973,875 11 1,400,106,386
Assets
12 Investments—other securities. See Part IV, line 11 13 Investments—program-related. See Part IV, line 11 14 Intangible assets .
15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 1 5 (must equal line 3 4 )
501,055,121 12 449,992,510
Assets
12 Investments—other securities. See Part IV, line 11 13 Investments—program-related. See Part IV, line 11 14 Intangible assets .
15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 1 5 (must equal line 3 4 )
1,378,936 13 1,290,766
Assets
12 Investments—other securities. See Part IV, line 11 13 Investments—program-related. See Part IV, line 11 14 Intangible assets .
15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 1 5 (must equal line 3 4 )
1,683,030 14 2,443,387
Assets
12 Investments—other securities. See Part IV, line 11 13 Investments—program-related. See Part IV, line 11 14 Intangible assets .
15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 1 5 (must equal line 3 4 )
99,569,107 15 48,032,003
Assets
12 Investments—other securities. See Part IV, line 11 13 Investments—program-related. See Part IV, line 11 14 Intangible assets .
15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 1 5 (must equal line 3 4 ) 6,013,579,638 16 6,006,480,347
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
12,774,862 17 13,740,081
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
0 18 0
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
35,545,925 19 36,707,343
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
112,498,000 20 159,627,000
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
0 21 0
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
0 22 0
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
0 23 0 Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
298,799,895 24 229,413,238
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5
373,402,230
25 345,886,780
Lia
bili
ties
17 Accounts payable and accrued expenses
18 Grants payable
19 Deferred revenue
20 Tax-exempt bond liabilities
21 Escrow or custodial account liability. Complete Part IV of Schedule D .
22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L
23 Secured mortgages and notes payable to unrelated third parties . .
24 Unsecured notes and loans payable to unrelated third parties . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D
26 Total liabilities. Add lines 17 through 2 5 833,020,912 26 785,374,442
Net
Assets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances
4,304,470,124 27 4,323,977,370
Net
Assets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances
574,995,654 28 588,550,348
Net
Assets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances
301,092,948 29 308,578,187
Net
Assets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances
30
Net
Assets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances
31
Net
Assets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances
32
Net
Assets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances 5,180,558,726 33 5,221,105,905 N
et A
ssets
or
Fund
Bala
nces
Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets
28 Temporarily restricted net assets
29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds
31 Paid-in or capital surplus, or land, building, or equipment fund . . .
32 Retained earnings, endowment, accumulated income, or other funds .
33 Total net assets or fund balances
34 Total liabilities and net assets/fund balances 6,013,579,638 34 6,006,480,347
Form 990 (2011)
Form 990 (2011)
Part XI
Page 12
Reconci l iat ion of Net A s s e t s Check if Schedule O contains a response to any question in this Part XI 0
1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B))
1 949,132,306 1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B))
2 756,406,814
1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B))
3 192,725,492
1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B))
4 5,180,558,726
1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B))
5 -152,178,313
1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B)) 6 5,221,105,905
isfHi^Aim 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 0 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 0 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 /
Y e s No
/ /
Form 990 (2011)
S C H E D U L E A (Form 9 9 0 o r 9 9 0 - E Z )
Department of the Treasury Internal 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 501(c) (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 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 .
Open to Public Inspect ion
Name of the organizat ion
N A T U R E C O N S E R V A N C Y
Employer identi f icat ion number
5 3 - 0 2 4 2 6 5 2
P a r t i R e a s o n for Public Charity Status (All organizat ions must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 D A church, convention of churches, or association of churches described in section 170{b)(1)(A)(i). 2 D A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 D A hospital or a cooperative hospital service organization described in section 170{b)(1){A){iii). 4 • 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:
5 • 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 l i e through l i b .
a • Type I b • Type II c • Type lll-Functlonally integrated d • Type Ill-Other
e • 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 •
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 (il) 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 (ii) above? . Provide the following information about the supported organizatlon(s).
10 11
f
g
Y e s No
i ig ( i )
11g{ii)
11g(iii)
(i) Name of supported organization
(A)
(B)
(C)
(D)
(E)
(ii) 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 t l ie organization in
col . (i) o fyour support?
Y e s 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 990 o r 9 9 0 - E Z .
Cat. No. 11285F Schedule A (Form 990 or 990-EZ) 2011
Version A, cycle 1
Schedule A (Form 990 or 990-EZ) 2011
Part II
Page 2
Support S c h e d u l e for Organizations Descr ibed in S e c t i o n s 170{b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part 1 or if the organization failed to quali fy under Part III. If the organization fails to qualify under the tests l isted below, please complete Part III.)
Sect ion A. Publ ic Support Calendar 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 0 7 (b) 2008 (c) 2009 (d)2010 (e)2011 If) Total Calendar 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.
868,882,731 637,305,514 649,461,084 653,451,355 685,668,095 3,494,768,779
Calendar 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.
0 0 0 0 0
Calendar 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.
0 0 0 0 0
Calendar 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.
868,882,731 637,305,514 649,461,084 653,451,355 685,668,095 3,494,768,779
Calendar 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.
0
Calendar 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. 3,494,768,779
Sect ion B. Total Suppor t 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 Income 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) 2007 (b) 2008 (c) 2009 (d)2010 {e)2011 (f) Total 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 Income 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
868,882,731 637,305,514 649,461,084 653,451,355 685,668,095 3,494,768,779
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 Income 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
52,196,419 36,389,866 21,695,023 20,703,795 30,844,104 161,829,207
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 Income 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
1,050,609 1,141,373 354,138 120,751 321,016 2,987,887
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 Income 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 4,215,075 2,788,212 8,290,064 8,886,660 12,871,021 37,051,032
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 Income 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 3,696,636,905
12 Gross receipts from related activities, etc. (see instructions) 12 151,038,082
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 0 . Computat ion of Public Support Percentage
14 15 16a
17a
14 15
18
Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)) . . . . Public support percentage from 2010 Schedule A, Part II, line 14 33V3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33V3% or more, check this box and stop here. The organization qualifies as a publicly supported organization •
33V3% support test—2010. 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—2011. 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—2010. 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 •
94.54 %
94.08 %
m
•
•
• •
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Part III
Page 3
Support S c h e d u l e for Organizations Descr ibed in Sect ion 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed t o qualify under Part II. If the organization fails to quali fy under the tests l isted below, please complete Part II.)
Sect ion A. Public Support Calendar year (or fiscal year beginning in) •
1 Gifts, grants, contributions, and memberstiip fees received. (Do not include any "unusual grants.")
2 Gross receipts from admissions, merchandise sold or sen/ices performed, or facilities fumished 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) 2007 (b) 2008 (c) 2009 (d)2010 (e)2011 (f) Total Calendar year (or fiscal year beginning in) • 1 Gifts, grants, contributions, and memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 memberstiip fees
received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise
sold or sen/ices performed, or facilities fumished 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 loss from the sale of capital assets (Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11, and 12.)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e)2011 (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 loss 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 loss 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 loss 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 loss 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 loss 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 loss 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 loss 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 Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)) 16 Public support percentage from 2010 Schedule A, Part III, line 15
15 16
% %
Sect ion D. Computat ion of Investment Income Percentage
17 18 19a
17 18
%
% Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) . .
Investment income percentage from 2010 Schedule A, Part 111, line 17 33V3% support tests-2011. If the organization did not check the box on line 14, and line 15 is more than 33V3%, and line 17 is not more than 33V3%, check this box and stop here. The organization qualifies as a publicly supported organization . • •
b 33V3% support tests-2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33i/3%, 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 99Q-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011 Page 4
iwinmva Supplemental Information. (Domplete this part to provide the explanat ions required by Part I I , line 10; Part II, line 17a or 17b; and Part III, line 12. Also comple te this part for any addit ional informat ion. (See instructions).
G e n e r a l E x p l a n a t i o n - O ther I n c o m e i n c l u d e s : C a u s e Re la ted i\/lar!<eting R e v e n u e , S a l e s of Inventory a n d Net I n c o m e f rom S p e c i a l E v e n t s .
Schedule A (Form 990 or 990-EZ) 2011
S C H E D U L E C (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Sen/ice
Political 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 organizat ion Is d e s c r i b e d b e l o w . ^ A t t a c h to 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 1 Open to Public
Inspection
If the organ iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 3 , or F o r m 9 9 0 - E Z , P a r t V , l ine 4 6 (Pol i t ical C a m p a i g n Act iv i t ies) , then
• Sect ion 501 (o)(3) organizations: Complete Parts I-A and B. Do not complete Part l -C .
• Sect ion 501 (c) (otiier ttian section 501 (c)(3)) organizations: Comple te Parts I-A and C below. Do not complete Part l-B.
• Sect ion 527 organizations: Complete Part l-A only.
If the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 4, or F o r m 9 9 0 - E Z , P a r t VI , l ine 4 7 (Lobby ing Act iv i t ies) , then
• Sect ion 501(c)(3) organizations that have filed Form 5768 (election under sect ion 501(ti)): Comple te Part ll-A. Do not compiete Part l l -B.
• Sect ion 501 (c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part l l -B. Do not complete Part ll-A.
If the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 5 (Proxy T a x ) o r F o r m 9 9 0 - E Z , P a r t V, l ine 3 5 c (Proxy Tax ) , then
Sect ion 501 (c)(4), (5), or (6) organizations: Complete Part III. Name of organization
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 identif icat ion n u m b e r
53-0242652
Comple te 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
Part l-B Comple te if the organization is exempt under sect ion 501 (c)(3).
1 2 3 4a
b Part l -C
Enter the amount of any excise tax incurred by the organization under section 4955 . . . . • $ Enter the amount of any excise tax incurred by organization managers under section 4955 . . • $ If the organization incurred a section 4955 tax, did It file Form 4720 for this year? Q Yes Was a correction made? Q Yes If "Yes," describe in Part IV.
• NO • NO
Comple te if the organization is exempt under sect ion 501(c), except sect ion 501(c)(3). Enter the amount directly expended by the filing organization for section 527 exempt function activities • $
Enter the amount of the filing organization's funds contributed to other organizations for sectibn 527 exempt function activities • $
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b • $
Did the filing organization file Form 1120-POL for this year? • Yes • No
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 (0) 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- .
(1)
(2)
(3)
(4)
(5)
(6)
For Papen«orl< Reduction Act Notice, s e e the Instructions for Form 990 or 990-EZ. Cat. No. 50084S Schedule C (Form 990 or 990-EZ) 2011
Schedule C (Form 990 or 990-EZ) 2011
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 f i l ing organization belongs to an affi l iated group (and list in Part IV each affi l iated group member 's
name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check • • if the f i l ing organization checked box A and " l imited cont ro l " provisions apply. Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) (a) Filing
organization's totals (b) Affiliated group totals
l a 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 1c and 1d) f Lobbying nontaxable amount. Enter the amount from the following table in
columns. both
If the a m o u n t o n line l e , c o l u m n (a) or (b) is : T h e lobbying nontaxab le a m o u n t i s :
Not over $500,000 2 0 % of the amount on line 1e.
Over $500,000 but not over $1,000,000 $100,000 plus 1 5 % o f the e x c e s s over $500,000.
Over $1,000,000 but not over $1,500,000 $175,000 plus 1 0 % of the e x c e s s over $1,000,000.
Over $1,500,000 but not over $17,000,000 $225,000 plus 5 % of the e x c e s s over $1,500,000.
Over $17,000,000 $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 I h or line l i , did the organization file Form 4720
reporting section 4911 tax for this year? • Yes n 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
Calendar year (or f iscal year
beginning in) (a) 2008 (b) 2009 ( c ) 2 0 1 0 (d)2011 (e) Total
2a Lobbying nontaxable amount
b Lobbying celling amount (150% of line 2a, column (e))
c Total lobbying expenditures
d Grassroots nontaxable amount
e Grassroots ceiling amount (150% of line 2d, column (e))
f Grassroots lobbying expenditures
Schedule C (Form 990 or 990-E2) 2011
Schedule C (Form 990 or 990-EZ) 2011 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)).
For each "Yes" response to lines 1a through 11 below, provide in Part IV a detailed description of the lobbying activity.
(a) (b) For each "Yes" response to lines 1a through 11 below, provide in Part IV a detailed description of the lobbying activity. Y e s No Annount
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
•
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/ 53,870
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/ 151,317
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/ 233,269
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/ 2,486,860
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/ 2,925,316
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
/
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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? . . .
1 During tlie year, did tlie filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, ttirougti ttie use of:
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?
c Media advertisements?
d Mailings to members, legislators, or ttie public?
e Publications, or publistied or broadcast statements?
f Grants to ottier organizations for lobbying purposes?
g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .
i Other activities?
j Total. Add lines 1 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 Complete if the organization is exempt under sect ion 501(c)(4), sect ion 501 (c (5), or sect ion 501(c)(6).
Y e s No
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 carry over lobbying and political expenditures from the prior year? . . . .
1 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 carry over lobbying and political expenditures from the prior year? . . . .
2 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 carry over lobbying and political expenditures from the prior year? . . . . 3 Part l l l -B Complete if the organization is exempt under sect ion 501(c)(4), sect ion 501(c)(5), or sect ion
501(c)(6) and if either (a) B O T H Part l l l-A, lines 1 and 2, are answered "No" O R (b) Part lll-A, line 3, is answered " 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).
a Current year
b Carryover from last year
c Total
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 and political expenditure next year?
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).
a Current year
b Carryover from last year
c Total
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 and political expenditure next year?
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).
a Current year
b Carryover from last year
c Total
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 and political expenditure next year?
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).
a Current year
b Carryover from last year
c Total
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 and political expenditure next year?
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).
a Current year
b Carryover from last year
c Total
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 and political expenditure next year?
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).
a Current year
b Carryover from last year
c Total
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 and political expenditure next year?
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).
a Current year
b Carryover from last year
c Total
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 and political expenditure next year?
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; Part ll-A; and Part l l - B , line 1. 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 of land a n d water . T h e Nature C o n s e r v a n c y d e v o t e d . 4 6 % of i ts 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 to at tempt ing to
L"flH.?r.5?-J?.9i?J5.*i°!lin.Jzi§£?' X- ?"" 2012 . c o n t i n u i n g the w o r k f rom t h e p r i o r i^ear, the C o n s e ^ ^ ^ c o n t i n u e d to a d v o c a t e for leg is la t ion
that s e c u r e s cr i t ical natura l habitat protect ion a n d restorat ion wi th a par t icu lar e m p h a s i s o n the R E S T O R E A c t , w h i c h w o u l d prov ide
f u n d m g for m a j o r restorat^^ G u l f of IVIexico a s a resu l t of the B P s p i l j , f u n d j n g for theJJ^S . F e d e r a l L a n d a n d Water C o n s e r v a t i o n
F u n d , reauthor iza t ion of c o n s e r v a t i o n p r o g r a m s c o n t a i n e d in the U .S . F a r m Bil l p r o g r a m , a n d v a r i o u s s ta te leg is la t ive in i t iat ives that
Pd'irjn!yJ9£y_??J^-9J]-![?5[l™A?'' ^""^ mar ine c o n s e r v a t i o n . L a s t y e a r ' s i n c r e a s e d e m p h a s [ s on jpro tec t ing habitat a n d wildl i fe c o r r i d o r s
af fected by the i n c r e a s e d e n e r g y s i t ing act iv i t ies c o n t i n u e s wi th federal a n d s ta te leg is la t ive w o r k in p l a c e s s u c h a s N e b r a s k a , Oh io ,
!!^?£Xl?i}4-y!^-?5°n.?i!l?-!?-'l.?-?ri?'^3- O v e r a l l , p o l i c y init iat ives i n c l u d e d adopt ion of too[s that improve d e c i s i o n making^about s u s t a i n a b l e
m a n a g e m e n t of natural r e s o u r c e s l ike f r e s h water , w a t e r s h e d s , mar ine hab i ta ts , a n d c o a s t a l a r e a s a n d land a c r o s s t h e w o r l d . Most
.?5yJ L*.L??. 9-9KJ3l?£5-iQ. J?.yoJ 6^^ inc lud ing the F e d e r a l , s ta te a n d localJ^eyel. Mos ^ but the
C o n s e r v a n c y a l s o s u p p o r t e d ballot m e a s u r e s in F Y 1 2 for the 2011 a n d 2012 ba l lo ts in N e w J e r s e y , C a l i f o r n i a . T e x a s , A l a b a m a a n d North
Dakota . E x a m p l e s of p o l i c i e s a d v a n c e d inc lude i n c r e a s e d funding for s t a t e s ' e n v i r o n m e n t a l protect ion a g e n c i e s ; reauthor iza t ion a n d / o r
Schedule C (Form 990 or 990-EZ) 2011
S c h e d u l e C ( F o r m 990) 2011
Part IV - Supplemental [nformation (Continued)
P a g e 4
I n c r e a s e d fund ing for i and c o n s e r v a t i o n p r o g r a m s in the s t a t e s , s u c h a s F lo r ida , Hawai i , Ind iana , Iowa, K e n t u c k y , New H a m p s h i r e , North
C a r o l i n a , O h i o , O r e g o n , S o u t h C a r o l i n a , T e n n e s s e e , a n d V e r m o n t ; ma jor fund ing a n d i m p r o v e m e n t s in f r e s h water c o n s e r v a t i o n in s t a t e s
s u c h a s Ca l i fo rn ia , Hawai i , Ind iana , Iowa, Mary land , M ich igan , N e b r a s k a , North C a r o l i n a , T e x a s , a n d Vi rg in ia; mar ine a n d c o a s t a l
protect ion p o l i c i e s in s t a t e s s u c h a s S o u t h CaroIJn
protect natural na t ive r e s o u r c e s f rom i n v a s i v e s p e c i e s ; land c o n s e r v a t i o n e a s e m e n t s p o l i c i e s ; p r e s c r i b e d burn fund ing; t imber h a r v e s t
p lann ing ; r e n e w a b l e e n e r g y p o l i c i e s that i n c l u d e cons idera t io r i of habitat c o n s e
the U . S . w h e r e c o n s e r v a t i o n pol icy efforts w e r e f o c u s e d i n c l u d e d C a c h e R i v e r of A r k a n s a s , S a c r a m e n t o Delta, S a n J o a q u i n R ive r ,
De laware R i v e r B a s i n , E v e r 3 [ a d e s , G r e a t L a k e
P la teau of N e w Y o r k , He l ls C a n y o n a n d T a b l e R o c k of O r e g o n , Gu l f of M e x i c o , S t . C r o i x B r u l e F o r e s t in W i s c o n s i n , a n d C h e s a p e a k e B a y .
T h e Nature C o n s e r y a n c y d o e s a mjnor^^^^^
e x p e r i e n c e s a re s h a r e d to adopt s u s t a i n a b l e land a n d water u s e pol icy wi th long te rm fund ing m e t h o d s for protect ion, res tora t ion a n d
m a n a g e m e n t of n a t u r e ' s r e s o u r c e s . S o m e v o l u n t e e r s , but no mor^^^
leg is la t ion .
S c h e d u l e C ( F o r m 990) 2011
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 if t h e organiza t ion a n s w e r e d " Y e s , " to F o r m 990,
P a r t IV, l ine 6, 7, 8 ,9 ,10 ,11 a , 11 b, 11 c , 11 d , 11 e, 11f, 12a, or 12b. • A t t a c h to F o r m 990. • S e e s e p a r a t e ins t ruc t ions .
Open t o P u b l i c I n s p e c t i o n
Name of the organization
N A T U R E C O N S E R V A N C Y
Employer identification number
53-0242652
P a r t i Organizat ions Maintaining Donor Advised Funds or Other Similar Funds or A c c o u n t s . Comple te if the 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 20 0
2 Aggregate contributions to (during year) . 450,000 0
3 Aggregate grants from (during year) . . 1,318,065 0
4 Aggregate value at end of year . . . . 17,790,747 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
Par t II Conservat ion E a s e m e n t s . Comple te if the organizat ion answered "Yes" to 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 [3 Protection of natural habitat • Preservation of a certified historic structure [3 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 the End of the Tax Year
a Total number of conservation easements 2a 2,367 b Total acreage restricted by conservation easements 2b 2,888,283 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 • 19
Number of states where property subject to conservation easement is located • 49 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? [7] Y e s • No
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year • 22,497
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
• $ 1..065^954
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B) (i) and section 170(h)(4)(B)(ii)? 0 Y e s • No
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.
Par t III Organizat ions Maintaining Col lect ions of Art, Historical T reasures , or Other Similar A s s e t s . Comple te if the organization answered "Yes" to Form 990, Part IV, line 8.
l a 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 VIII, 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 VIII, 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 Not ice, s e e the Ins t ruc t ions for F o r m 990. Gat. No. 52283D Schedule D (Form 990) 2011
Schedule D (Form 990) 2011 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 tine 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
b • Scholarly research e • Other 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? . . • Yes • No
Part IV
l a
b
E s c r o w and Custodial Arrangements. Comple te if the organizat ion answered "Yes" to Form 990, Part IV, l ine 9, or reported an amount on Form 990, Part X, line 2 1 .
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? • Yes • No
Amount
0 I c d Additions during the year I d
e Distributions during the year l e f I f
2a b
P a r t v
Did the organization include an amount on Form 990, PartX, line 21? • Yes • No If "Yes," explain the arrangement in Part XIV.
Endowment Funds . Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1,000,900,920 888,573,655 834,076,487 1,073,809,904
5,610,934 17,716,045 7,066,469 12,446,936
-10,789,886 156,803,803 118,021,217 -197,769,838
0 0 0 0
44,751,414 62,192,583 70,590,518 54,410,515
0 0 0 0
950,970,554 1,000,900,920 888,573,655 834,076,487
l a Beginning of year balance . . . b Contributions c Net investment earnings, gains, and
losses
d Grants or scholarships . . . . e Other expenditures for facilities and
programs
f Administrative expenses . . . . g End of year balance
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasl-endowment • 7§'_.44_%
b Permanent endowment • 23.56 % c Temporarily restricted endowment • o_%
The percentages in lines 2a, 2b, and 2c should equal 100%. 3a 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
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIV the Intended uses of the organization's endowment funds.
Yes No 3a(i) / 3a(ii) / 3b
Part VI Land , Buildings, and Equipment. See Form 990, Part X, line 10. Description of property (a) Cost or other basis
(Investment) (b) Cost or other basis
(other) (c) Accumulated
depreciation (d) Book value
l a Land 0 6,910,285 6,910,285
b Buildings 0 116,477,004 34,208,384 82,268,620
c Leasehold improvements . . . . 0 11,140,270 6,034,073 -5,106,197
d Equipment 0 19,980,274 12,713,267 7,267,007
e Other 13,475,513 3,697,770,775 0 3,711,246,288
Total. Add lines l a through 1e. (Column (d) must equal Form 990, PartX, column (B), line 10(c).) 3,812,798,397
Schedule D (Form 990) 2011
Schedule D (Form 990) 2011 Page 3
Part Vll Investments—Other Secur i t ies . See Form 990, Part X, line 12. (a) Description of security or category
(including name of security) (b) Book value (c) IViethod of valuation:
Cost or end-of-year market value
(1) F i n a n c i a l d e r i v a t i v e s
(2) C l o s e l y - h e l d e q u i t y i n t e r e s t s
(3) O t h e r R e a l E s t a t e Inves tment T r u s t s
184,006,061 E n d - o f - Y e a r Market V a l u e (1) F i n a n c i a l d e r i v a t i v e s
(2) C l o s e l y - h e l d e q u i t y i n t e r e s t s
(3) O t h e r R e a l E s t a t e Inves tment T r u s t s
187,151,685 E n d - o f - Y e a r Market V a l u e
(1) F i n a n c i a l d e r i v a t i v e s
(2) C l o s e l y - h e l d e q u i t y i n t e r e s t s
(3) O t h e r R e a l E s t a t e Inves tment T r u s t s 41,066,760 E n d - o f - Y e a r Market V a l u e
(A) Interfund & T r u s t R e c e i v a b l e 37,768,004 E n d - o f - Y e a r Market V a l u e
(B)
(C)
(D)
(W (F)
(G)
(H)
(1)
Total. (Column (b) must equal Form 990, PartX, col. (B) line 12.) • 449,992 ,510
Part VIII Investments—Program Related. See Form 990, Part X, line 13. (a) Description of investment type (b) Book value (c) IViethod of valuation:
Cost or end-of-year market value
(1) STIVI /TNC, L L C 16,478 C o s t
(2) F o n d o E c o e m p r e s a s 1,093,779 C o s t
(3) Putri N a g a K o m o d o J V 11,143 C o s t
(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 i p 169,366 C o s t
(5) (6) (7) (8)
(9) (10)
Total. (Column (bj must equal Form 990, Part X, col. (B) line 13.) • 1,290,766
Part IX Other A s s e t s . See Form 990, Part X, line 15. (a) Description (b) Book value
(1) (2)
(3) (4)
(5) (6) (7) (8)
(9) (10) Total. (Column (b) must equal Form 990, PartX, col. (B) line 15.) •
P a r t X Other Liabilities. See Form 990, Part X, l i n e 25. 1 . (a) Description of liability (b) Book value
(1) F e d e r a l i n c o m e t a x e s
(2) P l a n n e d G i v i n g L iabi l i ty 140,813,638
(3) A c c r u e d S a l a r y a n d V a c a t i o n Liabi l i ty 20,943,987
(4) Other 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 73,225,470
(5) Other L iab i l i t ies 12,677,245
(6) R e f u n d a b l e A d v a n c e s 56,254,883
(7) P a y a b l e Under 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 41,971,557
(8)
(9) (10) (11)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) • 345,886,780
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) 2011
Schedule • (Form 990) 2011 Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements
1 Total revenue (Fornn 990, Part VIII, column (A), line 12) 1 949,132,306
2 Total expenses (Form 990, Part IX, column (A), line 25) 2 756,406,814
3 Excess or (deficit) for the year. Subtract line 2 from line 1 3 192,725,492
4 4 -152,470,182
5 5 78,854,904
6 6 0
7 7 0
8 Other (Describe in Part XIV.) 8 0
9 Total adjustments (net). Add lines 4 through 8 9 -73,615,278
10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 . . . 10 119,110,214
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 1 871,134,210
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments 2a -152,470,182
b Donated services and use of facilities 2b 78,854,904
c Recoveries of prior year grants . 2c 0
d Other (Describe in Part XIV.) 2d -95,751
e 2e -73,711,029
3 3 944,845,239
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 :
a Investment expenses not included on Form 990, Part VIII, line 7 b . . 4a 8,513,281
b Other (Describe in Part XIV.) 4b -4,226,214
c 4c 4,287,067
5 Total revenue. Add lines 3 and 4c. (This must equal Forni 990, Part 1, line 12.) 5 949,132,306
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 . . . . 1 830,587,028
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities 2a 78,854,904
b 2b 0
c 2c 0
d Other (Describe in Part XIV.) 2d 3,838,591
e 2e 82,693,495
3 3 747,893,533
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7 b . . 4a 8,513,281
b Other (Describe in Part XIV.) 4b 0
c 4c 8,513,281
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18.) 5 756,406,814
Part XIV Supplemental Information Complete this part to provide the descriptions required for Part II, lines 3 , 5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 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, Par t 11, U n e 3 - Du ^ ^
S e c . 170(h)(3) a n d the re la ted regu la t ions a n d all a s requi red by a n d c o n s i s t e n t wi th the c o n s e r v t i o n ac t ion p lan for the proper t ies .
E a s e m e n t s t rans fer red or so^^^
( K a u f m a n / G N C F R e a l E s t a t e , L L C ) ; (4) T a u n t o n R i v e r W a t e r s h e d (Br idgewater L a k e s i d e L L C ) ; (5) J o h n s o n & B u n k e r C r e e k (Brett); (6)
F r e n c h C r e e k (Morr ^ ^
12/28/1978; (9) F r e n c h C r e e k (iVlorris E a s e m e n t s ) 12/30/1976; (10) 3 B a r X R a n c h i n c . / R M E F ; a n d (11) L a n d e r Footh i l l s 3 B a r X. Dur ing
the t a x y e a r 7 e a s e m e n t s w e r e n ^
the e a s e m e n t s . E a s e m e n t s modi f ied w e r e : (1) Dev i l ' s Den ( L a c h a t 2) to permit n o n - c o m m e r c i a l agr icu l tura l u s e s o n por t ions of the
e a s e m e n t ; (2) DevHs i3en ( L a c h a t 3) to^^^
(Pe te rson ) to prov ide for p u b l i c hunt ing a n d f i sh ing a s prov ided by law, e x p a n d a r e a w h e r e t ra i ls m a y be p l a c e d , instal lat ion of c o n s e r v a t i o n
re lated s i g n a g e , a n d aMqw for the u ^
1.347 a c r e port ion of the e a s e m e n t ; (5) F r a n k B . P O w e l l L u m b e r C o . Inc . 1 to m a k e a min is ter ia l c o r r e c t i o n to a n exhibi t w h i c h failed to
identify all perrnitted a c c e s s roads^^ (6)^
31.183 a c r e s ; a n d (7) B a r n a r d F e n (Blanton) to add 30 n e w a c r e s to b e c o m e part of the c o n s e r v a t i o n e a s e m e n t a n d s t reng then word ing of
L imi ted P u b l i c A c c e s s . D u r i n g the tax y e a r o n e e a s e m e n t w a s terminated a s requi red by the U S F i s h a n d Wildl i fe S e r v i c e in c o n j u n c t i o n
Schedule D (Form 990) 2011
P a g e 5 S c h e d u l e D (Form 990) 2011
Part XIV - Supplemental Information (Continued) with Its a c c e p t a n c e of title to the property c o v e r e d by the e a s e m e n t into the C o n t e NWR. E a s e m e n t terminated w a s S a l m o n C o v e ( H a a s e ) .
S c h e d u l e D, Part 11, L i n e 5 - T h e Nature C o n s e r v a n c y ' s wri t ten pol icy regard ing the per iod ic moni tor ing , i n s p e c t i o n , v io la t ions , a n d
e n f o r c e m e n t of the c o n s e r v a t i o n e a s e m e n t s it h o l d s i s g o v e r n e d by o u r Sta^^^
R e s t r i c t i o n s . E x c e r p t s f rom the p r o c e d u r e regard ing f r e q u e n c y a n d I R S Repor t ing fol low. A. Monitor ing F r e q u e n c y : E x c e p t a s prov ided in
S e c t i o n lil he re in , all C o n s e r v a t i o n In terests h ^
e x c e p t that the Opera t ing Unit Director , with appropr ia te C o n s e r v a n c y s c i e n t i s t input, m a y author ize l e s s f requent moni tor ing for a n
ind iv idual C o n s e r v a t i o n Interest b a s e d u p o n a writteii a n a ] y s [ s de ta inng the s ^ ^
of mon i to r ing . In n o event , h o w e v e r , wil l the requi red moni tor ing f r e q u e n c y for a C o n s e r v a t i o n Interest be l e s s then o n c e e v e r y three y e a r s .
B . Inforrnation G a t h e r e d for I R S Repor t ing P u r p o s e s : T h e I R S r e q u i r e s t ^
the c o n s e r v a t i o n e a s e m e n t s it h o l d s , or did hold at a n y t ime dur ing the report ing tax y e a r ( " IRS-Repor tab le 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 report of total staff h o u r s a n d a l ist of e x p e n s ^ ^
a l s o i n c l u d e a n u m b e r of o ther q u e s t i o n s , s o m e of w h i c h a r e a n s w e r e d by requ i red f ie lds in the moni tor ing repor ts , a n d s o m e of w h i c h a re
a n s w e r e d f rom C o n s e r v a t i o n L a n d S y s t e m r e c o r d s . Note th ^ ^
r e s t r i c t i o n s . There fo re moni tor ing of d e e d rest r ic t ions s h o u l d not be c o n s i d e r e d to be " 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 re
t h o s e w h i c h the C o n s e r v a n c y c u r r e n t l y ho lds or djd hold d^^^
f i s c a l y e a r a n d e a s e m e n t moni tor ing i s o n the c a l e n d a r year . Opera t ing Uni ts m u s t c o n s u l t with their C o n s e r v a t i o n L a n d S y s t e m staf fer to
d e t e r m i n e w h e n a n e a s e m e n t that h a s been t ransfer red to anoth^^^^
T i m e a n d E x p e n s e Repor t ing re lated to e a s e m e n t s i s requ i red by the I R S . 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 all staf f h o u r s
s p e n t o n " e a s e m e n t moni tor ing a n d enforcement" mu ^ ^
re lated c o s t s , i n c l u d i n g travel e x p e n s e s , m u s t a l s o be appropr ia te ly c o d e d in the G e n e r a l L e d g e r . A ded ica ted sub-1 c o d e (-8888) h a s
b e e n e s t a b l i s h e d for th is p u r p o s e . E a c h pera t ing Uni t r ^ ^
h a v e that s u b - 1 c o d e e s t a b l i s h e d a n d avai lable , a n d that it i s ut i l ized. T h i s important in format ion m u s t be c a p t u r e d s o that it c a n be
i n c l u d e d in our a n n u a l tax filing^ With r e s p e c t to Enfo^^^^
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 " ) or a deed restr ic t ion ("Rest r ic t ion") (co i iect ive ly the " C o n s e r v a t i o n In terests" ) h a s a respons ib i l i t y to
e n f o r c e the t e r m s o f t h e Cons^eryat ion Intere^^^^
l it igation. T h e s u c c e s s the C o n s e r v a n c y h a s in defending i ts C o n s e r v a t i o n In te res ts h a s a pro found impact o n both o u r organizat iona l
reputat ion a n d the e f f e c t i y e n e s s of e a s e m
app l ica t ion wil l he lp to e n s u r e the o n g o i n g e f f e c t i v e n e s s of the 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 . Prompt c o m p l i a n c e wi th th is p r o c e d u r e
i s requ i red to e n s u r e that the c o n s e r y a t m n ^ u r p o s e s an^^^
of t ime.
S c h e d u l e D, Part II, L i n e 9 - T h e C o n s e r v a n c y r e c o r d s land a n d land in te res ts at c o s t if p u r c h a s e d or at fair v a l u e a t the da te of a c q u i s i t i o n ,
if all or p a r t of the land w a s r e c e j y e d a s a dqnati
s u b s e q u e n t l y a d j u s t e d . U p o n s a l e or gift, the book va lue of the land or land interest is reported a s a p r o g r a m e x p e n s e ; a n d the related
p r o c e e d s , if a n ^ , a re reported a s r e v e n u e m tl ^^
e c o l o g i c a l v a l u e . T h e s e proper t ies a re either m a n a g e d in a n effort to protect the natural b io log ica l d ivers i ty of the proper ty , or t ransfer red to
other o r g a n i z a t i o n s w h o wJJI m a n a g e
r e s t r i c t i o n s over the o w n e d proper ty that a re c o n v e y e d by a property o w n e r to T h e C o n s e r v a n c y , a l m o s t a l w a y s in perpetui ty , in o rder to
protect the o w n e d p r o p e r t y a s a s ign i f icant naturaja^^^^
t r a n s f e r r e d to o t h e r s s o long a s the a s s i g n e e a g r e e s to c a r r y out , in perpetuity, the c o n s e r v a t i o n p u r p o s e s in tended by the original grantor .
C o n s e r v a t i o n e a s e m e n t s , b x t h e i r v e r y ria^ture, do
S c h e d u l e D, Part 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 approx imate ly 770 indiv idual 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 inancia l s u p p o r t to a w i d e var ie ty of prograrps a n d a ^ ^
m i s s i o n . P r o g r a m s s u p p o r t e d by the 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 , moni tor ing , a n d m a n a g i n g natural a r e a s o w n e d by the C o n s e r v a n c y a n d
o t h e r s , a s wel l a s , m a n y other ac t iy i t j es and action^^
donor - res t r i c ted 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 by the B o a r d of D i rec tors (Board) to funct ion a s e n d o w m e n t s . Net a s s e t s
a s s o c i a t e d with e n d o w m e n t funds^ i n c l u d j n g Boar^^
a b s e n c e of d o n o r - i m p o s t e d res t r i c t ions .
S c h e d u l e D (Form 990) 2011
S c h e d u l e D ( F o r m 990) 2011
Part XIV - Supplemental Information (Continued)
P a g e 6
S c h e d u l e D, P a r t X , L i n e 2 - T h e C o n s e r v a n c y h a s b e e n g ran ted a n e x e m p t i o n f rom F e d e r a l i n c o m e t a x e s u n d e r S e c t i o n 501(c)(3) o f t h e
Internal R e v e n u e C o d e . T h e Internal R e v e n u e S e r v i c e h a s c l a s s i f i e d Th^e C o n s e r v a n c y as^
C o n s e r v a n c y p a y s a nomina l a m o u n t of tax relat ing to s e v e r a l unre la ted b u s i n e s s i n c o m e act iv i t ies , pr imari ly rental i n c o m e f rom
?'? iyirA'15. ?'.Rf9£?Jj'J iIh?-?^^^
S c h e d u l e D, Par t XII, L i n e 2d - Va lua t ion L o s s o n T r a d e l a n d s a n d O t h e r A s s e t s
S c h e d u l e D, P a r t X i l , L i n e 4b - C o s t s of G o o d s S o l d , Renta l Re la ted 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 of
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, Par t X l l l , L i n e 2d - C o s t s of G o o d s S o l d , Renta l Re la ted 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 of
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) 2011
S C H E D U L E F
(Form 990)
Department of ttie Treasury Intemal Revenue Sen/Ice
Statement of Activities Outside tlie United States C o m p l e t e if the organiza t ion a n s w e r e d " Y e s " to F o r m 990,
P a r t IV, l ine 14b, 15, o r 16.
• A t t a c h to F o r m 990. • • S e e s e p a r a t e ins t ruc t ions . Open to Public Inspection
Name of ttie organization
N A T U R E C O N S E R V A N C Y
Employer identification number
53-0242652
P a r t i General Information on Activities Outside the United S ta tes . C o m p l e t e if t t ie 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
Form 990, Part IV, line 14b.
1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? [7] Yes DNO
2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance 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 tl ie 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 specifio 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 the C a 10 58 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 p lan ts . 16,934,054
(2) E a s t A s i a a n d the P a c i f i c 10 259 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 of p lan ts . 31 ,684,115
(3) E u r o p e ( inc lud ing I c e l a n d 3 9 F u n d r a i s i n g P r e s e r v a t i o n of p lan ts . 625,261
(4) North A m e r i c a ( inc lud ing C 2 43 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 of p lan ts . 9,249,911
(5) S o u t h A m e r i c a 8 216 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 of p lan ts . 31 ,792,015
(6) S u b - S a h a r a n Af r ica 3 15 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 of p lan ts . 14,097,577
(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 to P a r t 1 . . . .
c Totals (add l ines 3a a n d 3b)
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 to P a r t 1 . . . .
c Totals (add l ines 3a a n d 3b)
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 to P a r t 1 . . . .
c Totals (add l ines 3a a n d 3b) 36 600 104,382,933
F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990 . Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Part II
Page 2
Grants and Other A s s i s t a n c e to Organizat ions or Entit ies Outside the 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 this box if no one recipient received more than $5,000 • •
•| (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)
(1) S o u t h A m e r i c a P r e s e r v a t i o n of pl 6,390,374 E F T , Wire T r a n s f e r
(2) North A m e r i c a (in P r e s e r v a t i o n of pl 1,077,610 E F T , Wire T r a n s f e r
(3) Cent ra l A m e r i c a a P r e s e r v a t i o n of pl 22,038,275 E F T , Wire T r a n s f e r
(4) E a s t A s i a a n d the P r e s e r v a t i o n of pl 1,191,154 E F T , Wire T r a n s f e r
(5) E u r o p e ( inc lud ing P r e s e r v a t i o n of pl 713,030 E F T , Wire T r a n s f e r
(6) S u b - S a h a r a n A f r i c P r e s e r v a t i o n of pl 3,385,434 E F T , Wi re T r a n s f e r
(7)
(8)
(9)
(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) 2011
Schedule F (Form 990) 2011 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) Region (c) Number of recipients
(d) Amount of cash grant
(e) Manner 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) 2011
Schedule F (Form 990) 2011 ' Page 4
l l g n i k ' i 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," ttie organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) H v e s • 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 Retum to Report Transactions with Foreign Trusts 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) H v 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, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund, (see Instructions for Form 8621) 0 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 Instructions for Form 8865) . |Z1 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) • Y e s 0 No
Schedule F (Form 990) 2011
Schedule F (Form 990)2011 Page 5
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; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (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 , Par t I, L i n e 2 - T h e IMature C o n s e r v a n c y ' s p r o c e d u r e for moni tor ing g r a n t s o u t s i d e the Uni ted S t a t e s i s g o v e r n e d by the
G o v e r n m e n t G r a n t s , CoojgeraUye A g r e e m e n t s
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 fo l lows: Al l staf f r e s p o n s i b l e for 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 other
a g r e e m e n t s will negot ia te a n d adminis^^^
Networic to e n s u r e that th is o c c u r s , inc lud ing a s s u r i n g c o m p l i a n c e w i th all a p p l i c a b l e funder 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 table
a s s i g n s p e r f o r m a n c e respons ib iN t i es to the [56^^
a g r e e m e n t s : 1. a g r e e m e n t s to the C o n s e r v a n c y from United S t a t e s federa l , s ta te a n d local g o v e r n m e n t a g e n c i e s , mult i lateral a g e n c i e s ,
a n d o ther nat ional a n d local g o v e r n m e n t s ; a n d 2. the C o n s e r v a n c y ' s g r a n t s of f u n d s to other_eritities_,_i_n_clu^^
g o v e r n m e n t a g e n c y , mult i lateral organ iza t ion , other non-profi t o rgan iza t ion , pr ivate foundat ion , or pr ivate donor . C o n s e r v a n c y g r a n t s to
other ent i t ies a r e a^iso s u y e c t to the
m a n a g e t h e s e a g r e e m e n t s a n d to e n s u r e accountab i l i ty , the C o n s e r v a n c y e m p l o y s a team a p p r o a c h dur ing all s t a g e s of the p r o c e s s , f rom
p r e - p r o p o s a l d i s c u s s i o n s wi th potent ial fund ing a g e n c i e s th rough f inal c l o s e o u t of s p e c i f j c agree^^
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 funding for 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 out t h e s e p ro jec ts In c o m p l i a n c e wi th both
ex terna l a n d internal r e q u i r e m e n t s , negotiat ing the b e s t possl^^^^
budget . E s s e n t i a l t e a m m e m b e r s a r e a Pro jec t IVIanager, a G r a n t s S p e c i a l i s t , a n d a n At torney. A s appropr ia te , t e a m m e m b e r s at a n y s t a g e
of the p r o c e s s s h o u l d so l ic i t input f rom staff in their r ^
c o n s e r v a t i o n staff . 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 with g o v e r n m e n t l a w s a n d regu la t ions a n d to e n s u r e the ef f ic ient a n d ef fect ive
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 by U.S^. federal , ste^^
s o u r c e s by the C o n s e r v a n c y , a s we l l a s C o n s e r v a n c y f u n d s prov ided to o ther ent i t ies .
Schedule F (Form 990) 2011
SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Intemal Revenue Service
Supplemental Information Regarding Fundraising or Gaming Activities
Complete If the organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
• Attach to Form 990 or Form 990-EZ. • • See separate instructions.
OMB No. 1545-0047 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Intemal Revenue Service
Supplemental Information Regarding Fundraising or Gaming Activities
Complete If the organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
• Attach to Form 990 or Form 990-EZ. • • See separate instructions.
1(0)11 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Intemal Revenue Service
Supplemental Information Regarding Fundraising or Gaming Activities
Complete If the organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
• Attach to Form 990 or Form 990-EZ. • • See separate instructions. O p e n to Pub l i c i n s p e c t i o n
Name of the organization
N A T U R E C O N S E R V A N C Y
Employer identification number
53-0242652
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 whettier the organization raised funds through any of the following activities. Check all that apply, a 13 Mail solicitations e 13 Solicitation of non-government grants
b 0 Internet and email solicitations f 0 Solicitation 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 Vll) or entity in connection with professional fundraising services? 0 Yes • No
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)
(ii) 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 S e e S c h e d u l e G , Par t IV, S t a t e m e n t
1
Yes No 1 S e e S c h e d u l e G , Par t IV, S t a t e m e n t
1
2
3
4
5
6
7
8
9
10
Total • 4,201,320 5,318,767 -1,117,447
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.
All states
Paperwork Reduction Act Notice, s e e t h e Instructions for Form 990 or 990-EZ. Cat. No. 50083H Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Part II
Page 2
Fundraising Events. Complete if tt ie organization answered "Yes" to Form 990, Part IV, line 18, or reported more ttian $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
/lashomack Dinner Dane
(b) Event #2
New York City Benefit
(c) other events
39
(d) Total events (add col. (a) through
col . (c)) (event type) (event type) (total number)
(d) Total events (add col. (a) through
col . (c))
/enue
1 Gross receipts . . . . 633,197 2,171,950 364,572 3,169,719
03 cc
2 Less: Charitable contributions . . . . 499,462 2,047,111 551,835 3,098,408
3 Gross income (line 1 minus line 2) 133,735 124,839 -187,263 71,311
4 Cash prizes . . . . . 0 0 0 0
5 Noncash prizes . . . 0 0 0 0
tn CO 6 Rent/facility costs . . . 0 0 0 0
Exp
en
7 Food and beverages . . 0 0 0 0
Dire
ct 1
8 Entertainment . . . . 0 0 0 0
Dire
ct 1
9 Other direct expenses 73,770 442,802 379,868 896 ,440
1 0 Direct expense summary. Add lines 4 through 9 in column (d) • ( 896 ,440 )
11 Net Income summary. Combine line 3, column (d), and line 1 0 • -825,129
Part III 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.
C O >
Gross revenue
(a) Bingo (b) Pull tabs/Instant
bingo/progresslve bingo (c) other gaming
(d) Total gaming (add col. (a) through col. (c))
to c <D Q.
p
2 Cash prizes . . . .
3 Noncash prizes . .
4 Rent/facility costs . .
5 Other direct expenses • Yes • No
• Yes • No 6 Volunteer labor . . .
7 Direct expense summary. Add lines 2 through 5 in column (d)
• Yes • No
%
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? b If "No," explain:
• Yes • No
10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . • Yes • No
b If "Yes," explain: _
Schedule G (Form 990 or g90-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011 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:
a The organization's facility 13a %
b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and
records:
Name •
Address •
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? • Yes • 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 complete th is part to provide any addit ional information (see instructions).
-?.5i l?^uJe G , Par t [, L i n e 2 b m a y r e c e i v e c h e c k s , c a s h , or credi t c a r d information onljy for d i rect
-?l?PJ?^iMnto the_Nature_C^^
Schedule G (Form 990 or g90-EZ) 2011
S c h e d u l e G , Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
Form: Schedule G
Page: 1
Line Number: Part 1 L ine 2b
Fundra ise r Activity Information
53-0242652
Name and A d d r e s s Activity C1 G r o s s
Rece ipts
C 2 C 3
Grassroots Campa igns Inc
59 Temple Place
Suite 402
Boston, IWA02111
Cit izen outreach campaign. Y e s 759,551 1,833,859 -1,074,308
Donor Services Group LLC
6715 Sunset Boulevard
Los Angeles, C A 90002
IVlajor donor and gift planning
cult ivat ionprograms, telemarket ing and
inbound-cal l fundraising program in support
of DRTV campaign.
Yes 1,269,819 1,293,776 -23,957
Blue s ta te Digital Inc
406 7th Street N W
Washington, DC 20004
Digital market ing for member acquisit ion. No 0 497,669 -497,669
Finel ine Communicat ions LTD
290 Garry Street
Winn ipeg, IVIB R3C 1H3
Canada
Sustainer call campaign. No 0 473,964 -473,964
The Russ Reid Company Inc
2 North Lake Avenue
Suite 600
Pasadena, C A 9 1 1 0 1
Develop, produce and launch ads to
support D R T V program.
No 0 370,548 -370,548
OMP Inc
1133 19th Street N W
Suite 300
Washington, DC 20036
Develop creative for fundraising efforts. No 0 281,961 -281,961
T ina A Levy
21 Amethyst W a y
Falmouth, IVIE 04105
Fundraising counsel services for specif ic
fundraising campaign.
No 0 193,226 -193,226
Resource and Event IVIanagement LTD
232 IVladison Avenue
Suite 1407
N e w Y o r k , NY 10016
Provide services to plan, organize and
direct organization's fundraising event in
New York City.
Yes 2,171,950 137,768 2,034,182
Communi ty Counsel l ing Service
10 High Street
Suite 503
Boston, MA 02110
Provide consult ing services for state-
specif ic campaign planning.
No 0 119,027 -119,027
St roman & Associates
PO 8 0 X 4 0 1 2
Bartlesvil le, O K 74006
Provide campaign planning, coordinat ion,
strategy, major gift prospect identif ication
and fundraising services.
No 0 116,969 -116,969
Total : 4,201,320 5,318,767 -1,117,447
C l = Fundraiser control of funds?
C2 = Amount paid to (or retained by) fundraiser
C3 = Amount paid to (or retained by) organization
Page: 1
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 the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 21 or 22 .
• A t t a c h to F o r m 990 .
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 identification number
53-0242652
P a r t J Genera l Information on Grants and A s s i s t a n c e 1 Does tlie organization maintain records to substantiate ttie amount of ttie grants or assistance, ttie grantees' eligibility for ttie grants or assistance, and
the selection criteria used to award the grants or assistance? [7] Yes • 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) IViethod of valuation| bool<, FMV, appraisal
other)
(g) Description of non-cash assistance
(h) Purpose of grant or assistance
(1) S c h 1, S t m t 1
(2)
(3)
(4)
(5)
.(6).
(7)
(8)
- . (? ) - .
( l o T
(11).
(12).
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table 3 Enter total number of other organizations listed in the line 1 table
• •
288
4
F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990. Cat. No. 50055P Schedule I (Form 990) (2011)
Schedule I (Form 990) (2011) Page 2
Grants and Other A s s i s t a n c e to Individuals In the United S ta tes . Comple te if the organization answered "Yes" to Form 990, Part IV, line 22 . 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-cash assistance
1
2
3
4
5
6
7
l3?Blri Supplemental Information. Complete this part to provide the information required in Part 1, line 2, and any other addit ional information. S c h e d u l e I, Par t I, L i n e 2 - T h e Nature C o n s e r v a n c y ' s p r o c e d u r e for moni tor ing g r a n t s wi th in the Uni ted S t a t e s Is g o v e r n e d by the 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 Other A g r e e m e n t s Negot iat ion 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 Opera t ing 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 fo l lows: Al l s taf f r e s p o n s i b l e for 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 other a g r e e m e n t s wil l negot ia te a n d a d m i n i s t e r s u c h a w a r d s in a n ef f ic ient a n d ef fect ive 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 Network to e n s u r e
that th is o c c u r s , including^a^^^
the negot ia t ion a n d admin is t ra t ion of the fo l lowing t y p e s of a g r e e m e n t s : 1. a g r e e m e n t s to the C o n s e r v a n c y f rom Uni ted S t a t e s federa l , s ta te a n d loca l g o v e r n m e n t a g e n c i e s , mult i lateral
a g e n c i e s , a n d other nat ional a n d loca l gov^^
other non-prof i t o rgan iza t ion , pr ivate foundat ion , or pr ivate donor . C o n s e r v a n c y g r a n t s to other ent i t les a r e a l s o s u b j e c t to the " G r a n t s by the Nature C o n s e r v a n c y to 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 . In or^der t ^ ^
p r e - p r o p o s a l d i s c u s s i o n s wi th potent ial fund ing a g e n c i e s t h r o u g h final c l o s e o u t of 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 that the 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 for c o n s e r v a t j o n pr^^
e n s u r i n g the p r o j e c t s a re c o m p l e t e d o n t ime a n d wi th in budget . E s s e n t i a l t e a m m e m b e r s a r e a Pro jec t Manager , a G r a n t s S p e c i a l i s t , a n d a n At torney. A s appropr ia te , t eam m e m b e r s at
a n y s t a g e of the p r o c e s s s h o u j d so l i c i t itiput fro^^
c o m p l i a n c e wi th g o v e r n m e n t l a w s a n d regu la t ions a n d to e n s u r e the eff ic ient a n d ef fect ive m a n a g e m e n t of f u n d s p rov ided by U . S . federa l , s ta te a n d loca l g o v e r n m e n t s , o ther nat ional
a n d loca l g o v e r n m e n t s , a n d multMater
Schedule I (Form 990) (2011)
S c h e d u l e I, Part IV, s ta tement 1 - - - N A T U R E C O N S E R V A N C Y
Form: Schedule I ^ ' '' ' ' 53-0242652
Page: 1
Line Number: Part li
Descr ipt ion of Grants and Other A s s i s t a n c e to Governments and Organizat ions in the United S ta tes
Amount of c a s h grant Amount of n o n - c a s h a s s i s t a n c e
Name and a d d r e s s UNITED STATES DEPARTMENT OF T H E 4,029,845
INTERIOR BUREAU OF LAND MANAGEMENT
12661 E BROADWAY
T U C S O N , AZ 85748
EIN 53-0253788
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
0
Name and a d d r e s s O R E G O N I A N S FOR W A T E R PARKS A N D 1,558,500
WILDL IFE
1125 S E MADISON STREET SUITE 102
PORTUVND, OR 97214
EIN 24-2393883
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
0
Name and a d d r e s s R IDEM-RHODE ISLAND DEPARTMENT OF 1,276,500
ENVIRONMENTAL MANAGEMENT
235 P R O M E N A D E STREET
PROVIDENCE, Rl 02903
EIN 21-8954231
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
0
Name and a d d r e s s R E S O U R C E S LEGACY FUND 1,000,251
555 CAPITOL MALL SUITE 675
S A C R A M E N T O , CA 95814
EIN 32-9875922
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
0
Name and a d d r e s s C E N T E R FOR NATURAL LANDS MANAGEMENT 1,000,000
215 W E S T A S H STREET
FALLBROOK, C A 92028
EIN 11-4432967
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion 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 grant Land Acquisi t ion
0
Name and a d d r e s s P E N O B S C O T RIVER RESTORATION T R U S T 979,411
P 0 BOX 5695
AUGUSTA, ME 04332
EIN 42-8811904
0
Page: 1
S c h e d u l e 1, Par t IV, S ta tem en t 1
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 Act iv i ty
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 ARIZONA LAND A N D WATER TRUST 899,416 0
3127 NORTH CHERRY AVENUE
TUCSON, AZ 85719
EIN 32-8954788
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 Federal Award
N a m e a n d a d d r e s s THE TRUST FOR PUBLIC LAND 810,762 0
1011 W E S T E R N AVENUE SUITE 605
SAN FRANCISCO, CA 94104
EIN 29-0954871
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
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 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
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
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 Avi^ard
N a m e a n d a d d r e s s BLACKFOOT CHALLENGE 750,000 0
EIN
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 o f n o n
c a s h 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 103
OVANDO, IVIT 59854
51-8955781
501(c)(3)
Land Acquisit ion
N a m e a n d a d d r e s s AFRICAN WILDLIFE FOUNDATION 557,465 0
1400 16TH STREET N W SUITE 120
W A S H I N G T O N , DC 20037
EIN 27-4569832
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
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 Activity
N a m e a n d a d d r e s s CENTER FOR NATURAL LANDS IVIANAGEMENT- 530,000, 0
EIN
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
S O U T H PUGET SOUND
120 UNION A V E SE SUITE 215
OLYMPIA, W A 98501
22-4599671
501(c)(3)
Page: 2
S c h e d u l e 1, Part IV, Statement 1
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit 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 TRI- ISLE RESOURCE CONSERVATION &
DEVELOPIVIENT COUNCIL
77 HO OKELE STREET SUITE 202
KAHULUI , HI 96732
EIN 10-8456091
I R C c o d e sect ion 501 (c)(3)
IViethod of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
510,142 0
Name and a d d r e s s IDAHO DEPARTMENT OF LANDS
300 NORTH OTH ST SUITE 103
BOISE, ID 83720
EIN 53-4566901
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
500,000 0
Name and a d d r e s s NO ON 23-CAL iFORNIANS TO STOP THE DIRTY
ENERGY
1100 11TH STREET SUITE 200
SACRAMENTO, CA 95814
EIN 48-0933894
I R C code sec t ion 501 (c)(4)
Method of valuation
Descr ipt ion of non- i
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
500,000 0
Name and a d d r e s s THE P E W 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
EIN 37-4489562
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
495,000 0
Name and a d d r e s s LOMAKATSI RESTORATION PROJECT
90 V A N NESS
ASHLAND, OR 97520
EIN 21-8845932
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
408,317 0
Name and a d d r e s s CALIFORNIANS FOR STATE PARKS & WILDLIFE
CONSERVATION
555 CAPITOL MALL SUITE 1425
SACRAMENTO, CA 95814
EIN 22-9087432
I R C code sec t ion 501(c)(3)
394,935 0
Page: 3
S c h e d u l e I, Part IV, Statement 1
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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 T E X A S GENERAL LAND OFFICE 320,800 0
1700 NORTH CONGRESS A V E
AUST IN , TX 78711
EIN 32-8945932
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s INDIANA DEPARTIVIENT OF NATURAL ' 309,961 0
EIN
I R C code sec t ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
RESOURCES LAND ACQUISIT ION
4 0 2 W E S T WASHINGTON STREET RIVl W255A
INDiANAPOLiS, IN 46204
21-9845881
501(c)(3)
Land Acquisit ion
Name and a d d r e s s CALIFORNIANS FOR CLEAN AIR A N D CLEAN
E N E R G Y & 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 94612
300,000 0
EIN 22-5689354
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s IDAHO DEPARTMENT OF LANDS
3284 W INDUSTRIAL LOOP
C O E U R D ALENE, ID 83815
297,088 0
EIN 11-8945921
I R C code sec t ion 501(c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
Name and a d d r e s s T R U S T FOR PUBLIC LAND
1011 WESTERN AVENUE SUITE 605
SEATTLE, W A 98104
289,238 0
EiN 50-8945223
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
Name and a d d r e s s W A S H I N G T O N DEPARTMENT OF FISH &
WILDLIFE
600 CAPITOL WAY NORTH
OLYMPIA, W A 98501
288,297 0
EIN 53-4598213
I R C code sec t ion 501(c)(3)
Page: 4
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
c a s h 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 and a d d r e s s
EIN
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 o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
C O R A L RESTORATION FOUNDATION
112 G A R D E N STREET
TAVERNIER, FL 33070
11-0935884
501(c)(3)
Federal Award
258,766
N a m e a n d a d d r e s s V IRGINIA INSTITUTE OF MARINE SCIENCE
CASHIER P O BOX 1346
G L O U C E S T E R POINT, V A 23062
EIN 10-9087321
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 Acquisi t ion
258,601
N a m e a n d a d d r e s s S K A GIT COUNTY SUBDIVISION OF W A STATE
111 EAST GEORGE HOPPER R O A D
BURLINGTON, W A 99223
EIN 03-4591288
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 Federal Award
250,500
N a m e a n d a d d r e s s S T A T E OF WA S HINGT ON DEPT OF FISH &
WILDL IFE
600 CAPITOL W A Y 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 r a n t Federal Award
240,093
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
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 of g r a n t Conservat ion Activity
236,336
N a m e a n d a d d r e s s D U C K S UNLIMITED
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)
M e t h o d o f v a l u a t i o n
225,115
Page: 5
S c h e d u l e 1, Part IV, Statement 1
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit 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 W A L L O W A LAND TRUST
PO BOX A
JOSEPH, OR 97846
EIN 21-4563778
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
224,816 0
Name and a d d r e s s DEPARTMENT OF INTERIOR-USGS (US
G E O L O G I C A L SURVEY)
BOX 70934
CHARLOTTE, NC 28272
EIN 51-0043899
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ip t ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
212,927 0
Name and a d d r e s s ROCKY MOUNTAIN ELK FOUNDATION
5705 GANT C R E E K ROAD
MISSOULA, MT 59808
EIN 32-4567332
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ip t ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
212,056 0
Name and a d d r e s s THE CONSERVATION FUND
1655 NORTH FORT MYER DRIVE
SUITE 1300
ARL INGTON, V A 22209
EIN 02-4563991
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
200,000 0
Name and a d d r e s s CONSERVATION ACTION FUND
555 CAPITOL MALL SUITE 1425
S A C R A M E N T O , CA 95814
EIN 43-8845991
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
200,000 0
Name and a d d r e s s COLUMBIA LAND TRUST
1351 OFFICERS R O W
VANCOUVER, W A 98661
EIN 42-8955332
I R C code sect ion 501 (c)(3)
185,000 0
Method of valuation
Descr ipt ion of non-
Page: 6
S c h e d u l e 1, Part IV, Statement 1
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit 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 UNIVERSITY OF S O U T H ALABAMA
ACCOUNTING A D 362
MOBILE, A L 36688
EIN 49-0045991
I R C c o d e s e c t i o n 501 (c)(3)
l\/lethod of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
183,902 0
Name and a d d r e s s SMALL W O O D L A N D OWNERS ASSOCIATION O F
MAINE
P 0 BOX 836
AUGUSTA, ME 04322
EIN 03-8878312
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
182,042 0
Name and a d d r e s s TEJON RANCH CONSERVANCY
PO BOX 216
FRAZIER PARK, C A 93225
EIN 74-6062241
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
175,000 0
Name and a d d r e s s T IVERTON LAND TRUST
P 0 BOX 167
T IVERTON, Rl 02878
EiN 91-3341890
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
175,000 0
Name and a d d r e s s THE BIG SUR LAND TRUST
PO BOX 4071
MONTEREY, CA 93942
EIN 01-4599321
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
166,050 0
Name and a d d r e s s T H R E E RIVERS LAND TRUST
P 0 BOX 906
ACTION ME, ME 04001
EiN 54-1549667
I R C code sec t ion 501(c)(3)
162,800 0
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
Page: 7
S c h e d u l e I, Part IV, Statement 1 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
E IN
I R C c o d e sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
RAINFOREST ALLIANCE
665 BROADWAY SUITE 500
N E W Y O R K , NY 10012
31-4588932
501(c)(3)
Federal Avi^ard
159,722
Name and a d d r e s s W E S T E R N PENNSYLVANIA CONSERVANCY
800 WATERFRONT DRIVE
PITTSBURGH, PA 15222
EIN 22-2499831
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
158,944
Name and a d d r e s s
EIN
I R C c o d e sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
IVICKENZIE RIVER TRUST
124 PEARL STREET
EUGENE, OR 97401
74-0955891
501(c)(3)
Land Acquisit ion
157,620
Name and a d d r e s s DAUPHIN ISLAND SEA LAB
101 BIENVILLE BLVD
DAUPHIN ISLAND, AL 36528
EIN 03-9945901
IRC c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
157,148
Name and a d d r e s s
EIN
I R C c o d e sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
UNIVERSITY O F IVIASSACHUSETTS
405 GOODELL BLDG 140 HICKS W A Y
AlVlHERST IVIA 01003
54-9932568
501(c)(3)
Conservat ion Activity
151,967
Name and a d d r e s s
EIN
I R C c o d e sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
T E T O N REGIONAL LAND TRUST
P O BOX 247
DRIGGS, ID 83422
42-1235995
501(c)(3)
Land Acquisit ion
150,000
Name and a d d r e s s T H E VITAL GROUND FOUNDATION
T H E VITAL GROUND FOUNDATION
T-2 FORT MISSULA ROAD
139,185
Page: 8
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
MISSOULA, MT 59804
EIN 72-5689432
I R C code s e c t i o n 501(c)(3)
IViethod of valuation
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Land Acquisit ion
Name and a d d r e s s IOWA'S WATER A N D LAND LEGACY- A PROJECT
OF T H E CONSERVATION CAMPAIGN
505 5TH AVEN U E STE 444
DES MOINES, IA 50309
EIN . 53-9056891
I R C code sec t ion 501(c)(4)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
135,000 0
Name and a d d r e s s W A S H I N G T O N STATE UNIVERSITY
P 0 BOX 641027
PULLMAN, W A 99164
EIN 04-9943891
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
133,624 0
Name and a d d r e s s V IRGINIA MARINE RESOURCES C O M M I S S I O N
2600 WASHINGTON AVE 3RD FLOOR
N E W P O R T NEWS, V A 23607
EIN 32-1265897
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
128,157 0
Name a n d a d d r e s s H A R P S W E L L HERITAGE LAND T R U S T
153 HARPSWELL NECK ROAD
HARPSWELL , ME 04079
EIN 22-9856002
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
125,747 0
Name and a d d r e s s ALL IANCE FOR WATER S T E W A R D S H I P
4245 NORTH FAIRFAX DRIVE SUITE 100
ARL INGTON, V A 22203
EIN 37-7894332
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
125,000 0
Name and a d d r e s s T H E CONSERVATION CAMPAIGN
3 SHIPMAN PLACE
BOSTON, MA 02108
EIN 21-1985632
120,000 0
Page: 9
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
I R C code s e c t i o n 501 (c)(4)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s R IVANNA RIVER BASIN COMIVIISSION
706 FOREST S T R E E T SUITE G
CHARLOTTESVILLE, V A 22903
EIN 46-3329889
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
114,784 0
Name and a d d r e s s GRAND T R A V E R S E REGIONAL LAND
C O N S E R V A N C Y
3860 N LONG LAKE ROAD SUITE D
TRAVERSE CITY, Ml 49684
EiN 39-5671993
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
114,745 0
Name and a d d r e s s SHIRLEY HEINZE LAND TRUST
444 BAKER ROAD
MICHIGAN CITY, IN 46360
EIN 40-8931335
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
112,500 0
Name and a d d r e s s M O T E MARINE LABORATORY
1600 KEN T H O M P S O N PARKWAY
SARASOTA, FL 34236
EIN 02-8978781
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
111,944 0
Name and a d d r e s s NATIONAL WILDLIFE FEDERATION
149 STATE STREET SUITE 1
MONTPELIER, V T 05602
EIN 22-9171756
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
108,462 0
Name and a d d r e s s G R A N D T R A V E R S E REGIONAL LAND
C O N S E R V A N C Y
3860 N LONG LAKE ROAD SUITE D
TRAVERSE CITY, Ml 49684
EIN 27-8894321
I R C code s e c t i o n 501(c)(3)
103,657 0
Page: 10
S c h e d u l e 1, Part IV, Statement 1
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit 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 S T A T E OF ALASKA DEPARTIVIENT OF
TRANSPORTATION & PUBLIC FACILITIES
PO BOX 112500
JUNEAU, AK 99811
EIN 21-5633892
I R C code sec t ion 501 (c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
102,385 0
Name and a d d r e s s O T S E G O LAND TRUST
PO BOX 173
C O O P E R S T O W N , NY 13326
EIN 53-9844798
I R C code s e c t i o n 501(c)(3)
Method of valuat ion
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
101,185 0
Name and a d d r e s s UTAH DIVISION OF WILDLIFE RESOURCES-UTAH
NATURAL HERITAGE P R O G R A M
1594 WEST NORTH T E M P L E SUITE 2110
S A L T LAKE CITY, UT 84114
EIN 51-3322654
I R C code sec t ion 501 (c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
101,038 0
Name and a d d r e s s THE W E T L A N D S CONSERVANCY
P O BOX 1195
TUALATIN, OR 97062
EIN 04-3399561
I R C c o d e s e c t i o n 501 (c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
100,000 0
Name and a d d r e s s NATIONAL GEOGRAPHIC DIGITAL MOTION
1145 17TH STREET N W
W A S H I N G T O N , DC 20036
EIN 22-0045991
I R C code sec t ion 501(c)(3)
Method of valuat ion
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
100,000 0
Name and a d d r e s s STATE OF UTAH DIVISION OF W A T E R QUALITY
288 NORTH 1460 WEST
SALT LAKE CITY, UT 84114
EIN 32-5399542
I R C code sec t ion 501(c)(3)
100,000 0
Method of valuat ion
Page: 11
S c h e d u l e 1, Part IV, Statement 1
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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 Y E S O N 21 CALIFORNIANS FOR STATE PARKS &
WILDL IFE
555 CAPITOL IVIALL SUITE 1425
S A C R A M E N T O , CA 95814
EIN 22-4955321
I R C code s e c t i o n 501 (c)(4)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
100,000 0
Name and a d d r e s s N O V A SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVENUE
F O R T LAUDERDALE, FL 33314
EIN 27-9911398
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
98,055 0
Name 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 HOFFMAN
INDIANAPOLIS, IN 46204
EIN 40-3321945
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
96,120 0
Name and a d d r e s s UNIVERSITY OF MIAMI S P O N S O R E D P R O G R A M S
P O S T OFFICE BOX 025405
MIAMI FL, FL 33102
EIN 39-8954911
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
92,558 0
Name and a d d r e s s LEELANAU CONSERVANCY
PO BOX 1007
LELAND, Ml 49654
EIN 02-3354981
I R C code sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
89,213 0
Name and a d d r e s s PAPIO MISSOURI RIVER NATURAL R E S O U R C E S
DISTRICT
8901 SOUTH 154TH STREET
OMAHA, NE 68138
EIN 21-4632990
I R C code sec t ion 501 (c)(3)
86,622 0
Method of valuation
Page: 12
S c h e d u l e 1, Part IV, Statement 1
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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 DANE COUNTY I ^ N D & W A T E R R E S O U R C E S
1 FEN OAK CT RIVl 208
MADiSON, Wl 53718
EIN 53-3319788
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
84,232 0
Name and a d d r e s s UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE
CHICAGO, IL 60693
EiN 22-4691001
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
76,914 0
Name and a d d r e s s U S D A FOREST SERVICE
CITIBANK PO BOX 301550
LOS ANGELES, CA 90030
EIN 32-1299538
I R C c o d e sect ion 501 (o)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
75,625 0
Name a n d a d d r e s s PRESERVATION LAND TRUST
5 R ICHMOND T O W N H O U S E ROAD
W Y O M I N G , Rl 02898
EIN 22-9945811
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
75,000 0
Name and a d d r e s s T O W N OF GLOCESTER
1145 PUTNAM PIKE P 0 BOX B
CHEPACHET, Rl 02814
EIN 01-8943887
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
72,258 0
Name and a d d r e s s V A N BUREN CONSERVATION DISTRICT
1035 EAST MICHIGAN A V E N U E
P A W PAW, Ml 49079
EIN 02-9001156
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
71,835 0
Page: 13
S c h e d u l e I, Part IV, Statement 1 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 SOUTHEASTERN REGIONAL PLANNING A N D
ECONOMIC DEVELOPMENT DISTRICT
88 BROADWAY
T A U N T O N , MA 02780
EIN 40-1398667
I R C code s e c t i o n 501(c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
71,686 0
Name and a d d r e s s WESTERLY LAND TRUST
10 HIGH STREET
WESTERLY, Ri 02891
EIN 22-1093488
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
67,500 0
Name and a d d r e s s ISLAND CONSERVATION
100 SHAFFER RD LONG MARINE L A B U C S C
S A N T A CRUZ, C A 95060
E i N 27-9105839
I R C code s e c t i o n 501 (c)(3)
Method of valuat ion
Descr ip t ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
66,657 0
Name and a d d r e s s GREAT W O R K S REGIONAL LAND TRUST
PO BOX 151
S O U T H BERWICK, ME 03908
EIN 21-8935028
I R C code s e c t i o n 501 (c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
66,300 0
Name and a d d r e s s APPALACHIAN MOUNTAIN CLUB
5 JOY STREET
BOSTON, MA 02108
EIN 53-0193857
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
62,500 0
Name and a d d r e s s FLORIDA FISH & WILDLIFE CONSERVATION
COMMISSION
100 EIGHTH AVE SE
ST PETERSBURG, FL 33701
E i N 51-9105849
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
61,303 0
Name and a d d r e s s ARIZONA GAME & FISH DEPARTMENT 60,000 0
Page: 14
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
EIN
I R C c o d e sec t ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
5000 W E S T CAREFREE HIGHWAY
PHOENIX, A Z 85086
04-1039482
501(c)(3)
Land Acquisit ion
Name and a d d r e s s
EIN
I R C c o d e sec t ion
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
T O W N OF EAST HAMPTON
1 5 9 P A N T I G O ROAD
EAST HAMPTON, NY 11937
22-0034859
501(c)(3)
Land Acquisit ion
60,000
Name and a d d r e s s O R E G O N DEPARTMENT 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
I R C c o d e s e c t i o n 501 (c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Aw/ard
59,999
Name and a d d r e s s
E IN
I R C c o d e sec t ion
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
UNIVERSITY OF WISCONSIN
21 N PARK ST STE 6401
D R A W E R 538
MADISON, Wl 53715
27-1019483
501(c)(3)
Conservat ion Activity
57,000
Name and a d d r e s s T R O U T UNLIMITED
1300 NORTH 17TH STREET SUITE 500
ARL INGTON, VA 22209
EIN 40-3914998
I R C c o d e sec t ion 501(c)(3)
Method of valuat ion
Descr ipt ion 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 grant
55,000
Conservat ion Activity
Name and a d d r e s s
EIN
I R C c o d e sec t ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
UNIVERSITY OF VIRGINIA
PO BOX 400195
CHARLOTTESVILLE, V A 22904
39-1019499
501(c)(3)
Conservat ion Activity
55,000
Name and a d d r e s s STANFORD UNIVERSITY
P O BOX 44253
S A N FRANCISCO, CA 94144
54,252
Page: 15
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
EIN 02-1194033
IRC code sec t ion 501 (c)(3)
IViethod of valuation
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Conservation Activity
Name and a d d r e s s WASHINGTON D E P T O F N A T U R A L R E S O U R C E S
PO BOX 47041
OLYIVIPIA, WA 98504
EIN 21-8392344
I R C code sec t ion 501(c)(3)
IViethod of valuat ion
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
54,209 0
Name and a d d r e s s IVIATANUSKA-SUSITNA B O R O U G H
350 E A S T DAHLIA A V E N U E
D E P T O F F INANCE
PALMER, A K 99645
EIN 53-0011934
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
53,375 0
Name and a d d r e s s T H E C O N S E R V A T I O N FUND
1655 N F O R T M E Y E R D R I V E
S U I T E 1300
ARLINGTON, V A 22209
EIN 22-0194322
I R C code sec t ion 501(c)(3)
Method of valuat ion
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Land Acquisit ion
53,200 0
Name and a d d r e s s W A T E R S H E D R E S T O R A T I O N AND TRAINING
C E N T E R
P 0 BOX 356
H A Y F O R K , C A 96041
EiN 32-1134095
I R C code sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
52,854 0
Name and a d d r e s s USFS -Un i t ed States Forest Service
1400 I N D E P E N D E N C E A V E S W
WASHINGTON, DC 20005
EIN 32-3920456
I R C code sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Federal Award
52,000 0
Name and a d d r e s s D E S C H U T E S LAND T R U S T
210 NW IRVING A V E N U E S U I T E 102
B E N D , O R 97701
50,000 0
Page: 16
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
EIN 03-3924055
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
Name and a d d r e s s US FISH A N D WILDLIFE SERVICE-IVIOUNTAIN 50,000 0
PRAIRIE REGION
3425 MIRIAIVI A V E N U E
BISMARCK, ND 58501
EIN 02-3920456
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
Name and a d d r e s s CHEWONKI FOUNDATION 50,000
485 C H E W O N K I NECK ROAD
WISCASSET, ME 04578
EIN 40-1039433
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
0
Name and a d d r e s s TEXAS LAND CONSERVANCY 50,000
P O BOX 162481
AUSTIN , TX 78216
EIN 02-9103944
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
0
Name and a d d r e s s STATE OF N E W HAMPSHIRE D E P A R T M E N T OF 50,000
RESOURCES & ECONOMIC D E V E L O P M E N T
P O BOX 1856
CONCORD, NH 03302
EIN 22-3920456
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
0
Name and a d d r e s s W E S T E R N CONSERVATION FOUNDATION 50,000
1536 W Y N K O O P STREET SUITE 510
DENVER, CO 80202
EIN 21-9403991
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
0
Name and a d d r e s s ICCF- INTERNATIONAL CONSERVATION C A U C U S 50,000
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
0
Page: 17
S c h e d u l e 1, Part IV, Statement 1
EIN 53-1930433
I R C c o d e sect ion 501 {c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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 THOIVIAS JEFFERSON SOIL & W A T E R
CONSERVATION DISTRICT
706 FOREST STREET SUITE G
CHARLOTTESVILLE, VA 22903
EiN 51-7385066
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
50,000 0
Name and a d d r e s s NATIONAL FOREST FOUNDATION
BLDG 27 SUITE 3 FT MISSOULA ROAD
FORT MISSOULA, MT 59801
EIN 04-6839203
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
49,200 0
Name and a d d r e s s M INNESOTA Z O O FOUNDATION
13000 ZOO BOULEVARD
A P P L E VALLEY, MN 55124
EiN 22-1039488
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
49,000 0
Name a n d a d d r e s s CONSERVATION INTERNATIONAL
2011 CRYSTAL DR SUITE 500
ARLINGTON, V A 22202
EIN 32-1019488
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
47,800 0
Name and a d d r e s s INTERSTATE COMMISSION ON THE P O T O M A C
RIVER
51 MONROE STREET SUITE PE-08
ROCKVILLE, MD 20850
EIN 22-1193955
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
46,049 0
Name and a d d r e s s V IRGINIA C O M M O N W E A L T H UNIVERSITY
700 W E S T G R A C E STREET SUITE 3200
RICHMOND, V A 23284
EiN 27-3930557
45,369 0
Page: 18
S c h e d u l e I, Part IV, statement 1 N A T U R E C O N S E R V A N C Y
I R C c o d e sec t ion 501 {c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
Name and a d d r e s s GREENBELT LAND T R U S T 45,295
PO BOX 1721
CORVALLIS, OR 97339
EIN 40-1039444
I R C c o d e s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
0
Name and a d d r e s s LAND CONSERVANCY OF W E S T E R N IVIICHIGAN 45,150
1345 M O N R O E A V E N U E N W SUITE 324
GRAND RAPIDS, Ml 49505
EIN 39-7676882
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
0
Name and a d d r e s s IOWA NATURAL HERITAGE FOUNDATION 45,034
505 FIFTH A V E SUITE 444
DES MOINES, IA 50309
EIN 02-3920944
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
0
Name and a d d r e s s COUNTY OF MARIN D E P A R T M E N T O F PARKS 45,000
A N D OPEN SPACE
3501 CIVIC CENTER DRIVE SUITE 260
SAN RAFAEL, CA 94903
EIN 21-9934886
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservation Activity
0
Name and a d d r e s s WA S HINGT ON WILDLIFE & RECREATION 42,500
COALITION
1402 THIRD A V E SUITE 507
SEATTLE, W A 98101
EIN 53-9193044
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservation Activity
0
Name and a d d r e s s T O W N OF EAST HADDAM 41,250
T O W N OFFICE BUILDING 7 MAIN S T R E E T
EAST HADDEM, CT 06423
EIN 22-4958659
I R C c o d e sec t ion 501(c)(3)
0
Page: 19
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
Name and a d d r e s s INTERSTATE SHELLFISH SANITATION
C O N F E R E N C E
209 2 DAWSON ROAD
COLUMBIA, SC 29223
EIN 32-8118492
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
41,127 0
Name and a d d r e s s D O W N E A S T LAKES LAND TRUST
PO BOX 75 4 W A T E R STREET
GRAND LAKE STREAM, ME 04637
EIN 22-9588335
I R C code sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
40,000 0
Name and a d d r e s s UNIVERSITY OF NOTRE DAME RESEARCH &
S P O N S O R E D PROGRAMS
836A G R A C E HALL
NOTRE DAME, IN 46556
EIN 32-1134959
I R C code sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
38,176 0
Name 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
EIN 03-8789433
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
38,044 0
Name and a d d r e s s WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVD
BRONX, NY 10460
EIN 02-5859666
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
37,685 0
Name and a d d r e s s TH E JAN E G O O D A L L 1NSTITUTE
4245 NORTH FAIRFAX DR STE 600
ARL INGTON, V A 22203
EIN 40-9932442
I R C code sect ion 501 (c)(3)
36,665 0
Page: 20
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
Name and a d d r e s s SAN JUAN CITIZENS ALL IANCE
1022 HALF MAIN STREET
DURANGO, CO 81302
EIN 02-5664599
I R C c o d e s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
36,394 0
Name and a d d r e s s MAINE COASTAL HABITAT FOUNDATION
172 CLARK ISLAND ROAD
S P R U C E HEAD, ME 04859
EIN 22-3214563
I R C c o d e s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
36,342 0
Name and a d d r e s s D O W N E A S T C O A S T A L CONSERVANCY
PO BOX 760
MACHIAS, ME 04654
EIN 27-1394050
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
35,000 0
Name a n d a d d r e s s ENVIRONMENTAL DEFENSE FUND
2334 NORTH B R O A D W A Y
BOULDER, CO 80304
EIN 21-3939499
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
35,000 0
Name and a d d r e s s OCCIDENTAL A R T S A N D ECOLOGY CENTER
15290 C O L E M A N VALLEY R O A D
OCCIDENTAL, CA 95465
EIN 53-9877345
I R C c o d e s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
34,505 0
Name and a d d r e s s OLD DOMINION UNIVERSITY RESEARCH
FOUNDAT iON
4111 M O N A R C H W A Y
NORFOLK, V A 23508
EIN 51-2293055
I R C c o d e sec t ion 501 (c)(3)
33,616 0
Method of valuation
Descr ipt ion of non-
Page; 21
S c h e d u l e 1, Part IV, Statement 1
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
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 NORTHEAST WISCONSIN LAND TRUST INC
14 TRI-PARK W A Y SUITE 1
APPLETON, Wl 54130
EIN 04-5534996
I R C code s e c t i o n 501 (c)(3)
Method of valuat ion
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
33,300 0
Name and a d d r e s s U S A R M Y ENGINEER RESEARCH
&DEVELPMENT CENTER
3909 HALLS FERRY R O A D
VICKSBURG, MS 39180
EIN 22-9383332
I R C code s e c t i o n 501 (c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
32,600 0
Name and a d d r e s s FIVE VALLEYS LAND T R U S T
PO BOX 8953
MISSOULA, MT 59807
EIN 32-1599343
I R C code s e c t i o n 501(c)(3)
Method of valuat ion
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
32,500 0
Name and a d d r e s s CANAAN VALLEY INSTITUTE
494 RIVERSTONE ROAD
DAVIS, W V 26260
EIN 22-8944921
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
31,864 0
Name and a d d r e s s T H E BOARD OF REGENTS OF THE UNIVERSITY
OF WISCONSIN
MADISON GAR A C C O U N T DRAWER
538 RESEARCH ADMIN-F INANCIAL
MILWAUKEE, WI 53278
EIN 27-4532998
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
31,175 0
Name and a d d r e s s BLUFF LAKE NATURE CENTER
9801 EAST COLFAX A V E N U E SUITE 100
AURORA, CO 80010
EIN 39-8732992
I R C code s e c t i o n 501 (c)(3)
30,800 0
Method of valuat ion
Descript ion of non-
Page: 22
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
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
Name a n d a d d r e s s P U G E T SOUND RESTORATION FUND
590 [VIADISON A V E N U E NORTH
BAINBRIDGE iSI-AND, W A 98110
EIN 02-9304944
IRC c o d e s e c t i o n 501 (c)(3)
IViethod o f v 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
30,493
Name a n d a d d r e s s
EIN
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 o f n o n
c a s h 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 TRUST ALL IANCE
1660 L STREET N W SUITE 1100
W A S H I N G T O N , DC 20036
21-1200456
501(c)(3)
Chari table Contribution
30,000
N a m e a n d a d d r e s s
EIN
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 o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
UTAH DIVISION OF WILDLIFE RESOURCES
1594 W NORTH TEIVIPLE SUITE 2110
S A L T LAKE CITY, UT 84114
53-1433889
501(o)(3)
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 G R A S S L A N D S PRAIRIE
ASSOCIATION
1031 STEINLE ROAD
DOUGLAS, WY 82633
EIN 22-4955328
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
30,000
N a m e a n d a d d r e s s
EIN
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 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
WA S HINGT ON D E P A R T M E N T OF C O R R E C T I O N S
MISSION CREEK C O R R E C T I O N S C E N T E R FOR
W O M E N
3420 NE SAND HILL RD
B E L F A I R , W A 98528
32-7899321
501(c)(3)
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 M U S E U M OF NATURAL HISTORY
CENTER PARK W E S T AT 79TH S T R E E T
N E W Y O R K , NY 10024
EIN 22-4950043
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 -
30,000
Page: 23
S c h e d u l e 1, Part IV, Statement 1
c a s h a s s i s t a n c e
P u r p o s e of grant Conservation 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 UNIVERSITY O F IVIAINE OFFICE OF R E S E A R C H &
S P O N S O R E D PROGRAMS
5717 CORBETT HALL R O O M 400
O R O N O ME, ME 04469
EIN 32-9385775
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
30,000 0
Name and a d d r e s s CONSERVATION N O R T H W E S T
1208 BAY STREET SUITE 201
BELLINGHAM, W A 98225
EIN 03-9055933
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
29,536 0
Name and a d d r e s s ISLAND INSTITUTE
PO BOX 648 386 MAIN STREET
ROCKLAND, ME 04841
EIN 02-9953457
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
29,500 0
Name and a d d r e s s P O R T U \ N D STATE UNIVERSITY
OFFICE P 0 BOX 6364
PORTLAND, OR 97228
EIN 40-7789342
I R C code sect ion 501 {c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
29,132 0
Name and a d d r e s s W E S T E R N WA S HINGT ON A G R I C U L T U R A L
ASSOCIATION
2017 CONTINENTAL PLACE SUITE 6
MOUNT V E R N O N , W A 98273
EIN 02-9458782
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
27,833 0
Name and a d d r e s s SANIBEL-CAPTIVA C O N S E R V A T I O N
FOUNDATION
900A TARPON BAY ROAD
SANIBEL, FL 33957
EIN 22-9877567
I R C c o d e sect ion 501(c)(3)
27,759 0
Method of valuation
Descr ipt ion of non-
Page: 24
S c h e d u l e I, Part IV, Statement 1
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
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 NORTHCOAST REGIONAL LAND TRUST
P 0 BOX 398
BAYSIDE, CA 95524
EIN 27-5332459
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
27,165 0
Name and a d d r e s s GEORGIA DEPARTIVIENT 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
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
27,000 0
Name and 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
I R C code sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
26,963 0
Name and a d d r e s s CITY OF L INCOLN NEBRASKA PARKS A N D
RECREATION
DEPT 2740 A S T R E E T
L INCOLN, NE 68502
EIN 22-9377567
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
26,500 0
Name and a d d r e s s A Q U I D N E C K ISLAND LAND TRUST
790 A Q U I D N E C K A V E N U E
MIDDLETOWN, Rl 02842
EIN 32-7834995
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
25,000 0
Name and a d d r e s s CCALT-COLORADO CATTLEMEN'S
AGRICULTURAL LAND TRUST
8833 RALSTON R O A D
ARVADA, CO 80002
EIN 22-4324955
1 R C code sec t ion 501 (c)(3)
25,000 0
Method of valuation
Descr ipt ion of non-
Page: 25
S c h e d u l e I, Part IV, Statement 1
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit 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 CHEWONKI FOUNDATION
485 CHEWONKI NECK ROAD
WISCASSET, IVIE 04578
EIN 27-9345219
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
25,000 0
Name and a d d r e s s C O L O R A D O OPEN LANDS
274 UNION BLVD SUITE 320
LAKEWOOD, CO 80228
EIN 40-1332995
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
25,000 0
Name and a d d r e s s HAWAI IAN ISLANDS LAND T R U S T
P 0 BOX 965
WAILUKU, HI 96793
EIN 39-4823433
I R C c o d e s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
25,000 0
Name and a d d r e s s IVIIANUS RIVER G O R G E PRESERVE
GIBB HOUSE 167 MIANUS RIVER ROAD
BEDFORD, NY 10506
EIN 02-1329494
I R C code s e c t i o n 501(c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
25,000 0
Name and a d d r e s s ATLANTIC SALMON FEDERATION MAINE
COUNCIL
14 MAINE STREET S T E 308
BRUNSWICK, ME 04011
EIN 21-7839433
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Name and a d d r e s s CITIZENS TO SAVE MAINE'S HERITAGE
1 BOWDOIN MILL ISLAND SUITE 201
TOPSHAM, ME 04086
EIN 53-9934511
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Page: 26
S c h e d u l e 1, Part IV, Statement 1
Name and a d d r e s s C L E A N WATER SERVICES
2550 S W HILLSBORO HWY
HILLSBORO, OR 97123
EIN 22-9985788
IRC code sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s FLORIDA A U D U B O N SOCIETY
1101 A U D U B O N W A Y
MAITLAND, FL 32751
EIN 32-4434933
IRC code sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Name and a d d r e s s IVIAINE NATURAL A R E A S P R O G R A M
S T A T E HOUSE STATION 93
AUGUSTA, ME 04333
EIN 22-7784511
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Name and a d d r e s s MAINE TREE FOUNDATION
P 0 BOX 5470
AUGUSTA, ME 04332
EIN 32-3342933
I R C code sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Name and a d d r e s s MERIDIAN INSTITUTE
PO BOX 1829
DILLON, CO 80435
EIN 03-8940021
I R C code sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Conservat ion Activity
25,000 • 0
Name and a d d r e s s M INNESOTA DEPARTMENT OF NATURAL
RESOURCES
' B O X 10
500 LAFAYETTE ROAD
SAINT PAUL, MN 55155
EIN 02-3321766
IRC code sec t ion 501(c)(3)
Method of valuation
Description of non
c a s h a s s i s t a n c e
Purpose of grant Conservat ion Activity
25,000 0
Name and a d d r e s s NYE COUNTY W A T E R DISTRICT 25,000 0
N A T U R E C O N S E R V A N C Y
25,000 0
Page: 27
Schedu le I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
2101 EAST CALVADA BLVD SUITE 100
PAHRUMP, NV 89048
EIN 40-3234955
I R C code sect ion 501 (c)(3)
IViethod of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s O Y S T E R RECOVERY PARTNERSHIP INC
1805 A V I R G I N I A S T R E E T
ANNAPOLIS , IVID 21401
EIN 02-3324956
I R C code sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Name and 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
PO BOX 145
BELGRADE LAKES, IVIE 04918
EIN 22-3304599
I R C code sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Name and a d d r e s s SLEEPING BEAR DUNES NATIONAL LAKESHORE
9922 FRONT STREET
EMPIRE, Ml 49630
EIN 27-3944833
I R C code sec t ion 501(o)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
25,000 0
Name and a d d r e s s UNIVERSITY OF RHODE ISLAND FOUNDATION
79 UPPER COLLEGE R O A D
K INGSTON, Rl 02881
EIN 21-3433955
I R C code sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
24,600 0
Name and a d d r e s s SOUTHERN ILLINOIS UNIVERSITY
MAILCODE 6812 RESEARCH A N D
PROJECTS FISCAL M G M T
CARBONDALE, IL 62901
EIN 53-0242652
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
24,519 0
Name and a d d r e s s G U E S T FORESTRY SERVICES INC
358 JOE BUCHANAN RD
PLAINS, GA 31780
24,098 0
Page: 28
S c h e d u l e I, Part IV, Statement 1
EIN 51-0493432
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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 S O U T H CAROLINA DEPARTIVIENT NATURAL
R E S O U R C E S
PO BOX 167
COLUIVIBIA, S C 29202
EiN 04-0394855
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
23,703
Name and a d d r e s s
EIN
I R C c o d e sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
UNIVERSITY OF SOUTH CAROLINA
A C C O U N T S RECEIVABLE
COLUIVIBIA, SC 29208
32-3940043
501(c)(3)
Conservat ion Activity
23,367
Name and a d d r e s s H O O D CANAL COORDINATING COUNCIL
17791 FJORD DR NE SUITE130
POULSBO, W A 98370
EIN 32-9495881
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
23,000
Conservat ion Activity
Name and a d d r e s s UNIVERSITY OF ARIZONA
PO BOX 3520
T U C S O N , A Z 85722
EiN 22-3345988
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
22,350
Name and a d d r e s s
EIN
I R C c o d e sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
UNIVERSITY OF CENTRAL FLORIDA
12201 RESEARCH PKWY STE 501
ORLAIMDO, FL 32826
27-2929334
501(c)(3)
Federal Award
21,982
Name and a d d r e s s NATIONAL PARK SERVICE
691 SCENIC V I E W DRIVE PO BOX 1507
PAGE, AZ 86040
EIN 40-1134399
I R C code sect ion 501(c)(3)
21,710
Page: 29
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
Name and a d d r e s s NORTHERN ARIZONA UNIVERSITY 20,204
PO BOX 4070
FLAGSTAFF, AZ 86011
EIN 39-0934858
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
0
Name and a d d r e s s IVIONTANA ASSOCIATION OF LAND TRUSTS 20,000
P 0 BOX 675
WHITEHALL, IVIT 59759
EIN 02-3039444
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
0
Name and a d d r e s s RIO GRANDE H E A D W A T E R S LAND TRUST 20,000
PO BOX 444
DEL NORTE, CO 81132
EIN 21-9393955
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
0
Name and a d d r e s s S O U T H W E S T E R N ILLINOIS RESOURCE 20,000
CONSERVATION & DEVELOPIVIENT
406 EAST IVIAIN
MASCOUTAH, IL 62258
EIN 53-1343288
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
Purpose of grant Land Acquisit ion
0
Name and a d d r e s s WASHAKIE COUNTY C O N S E R V A T I O N DISTRICT 20,000
208 SHILOH ROAD
W O R L A N D , W Y 82401
EIN 22-7586933
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
0
Name and a d d r e s s FOSTER C R E E K C O N S E R V A T I O N DISTRICT 20,000
PO BOX 428
WATERVILLE, W A 98858
EIN 32-3943994
I R C code sect ion 501 (c)(3)
0
Method of valuation
Descript ion of non-
Page: 30
S c h e d u l e I, Part IV, Statement 1
c a s h a s s i s t a n c e
P u r p o s e of grant 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 OHIO STATE UNIVERSITY R E S E A R C H
F O U N D A T i O N
1960 KENNY ROAD 4TH FL
COLUIVIBUS, OH 43210
EIN 22-1343995
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
20,000
Conservat ion Activity
Name and a d d r e s s
EIN
I R C code sect ion
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
T H E O P E N SPACE COUNCIL
PO BOX 1468
BALLWIN, MO 63022
32-0034995
501(c)(3)
Conservat ion Activity
20,000
Name and a d d r e s s LAKE G E O R G E LAND C O N S E R V A N C Y
PO BOX 1250 LAKE S H O R E DRIVE
B O L T O N LANDING, NY 12814
EIN 03-1343022
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
19,923
Name and a d d r e s s
E IN
I R C code sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
BRIGHAM Y O U N G UNIVERSITY
A285 A S B
PROVO, UT 84602
02-3939532
501(c)(3)
Conservat ion Activity
19,844
Name and a d d r e s s
E IN
I R C code sect ion
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
A N D R O S C O G G I N LAND TRUST
PO BOX 3145
A U B U R N , ME 04212
40-9878566
501(C)(3)
Land Acquisit ion
19,600
Name and a d d r e s s UNIVERSITY OF COLORADO S P O N S O R E D
P R O G R A M S
A C C T G DEPT 220
DENVER, CO 80291
E IN 02-9876822
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
19,552
Page: 31
S c h e d u l e I, Part IV, Statement 1
P u r p o s e of grant Conservat ion Activity
N A T U R E C O N S E R V A N C Y
Name and address SKAGIT RIVER SYSTEIVI COOPERATIVE 18,500 0
P 0 BOX 368
LA CONNER, W A 98257
EIN 22-7867784
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
Name and a d d r e s s V E R M O N T CENTER FOR ECOSTUDIES
P 0 BOX 420
NORWICH, V T 05055
EIN 27-4939432
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
18,068 0
Name and a d d r e s s C A S C A D E PACIFIC RC&D
33630 MCFARLAND ROAD
TANGENT, OR 97389
EIN 21-1134053
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
17,647 0
Name and a d d r e s s KENNEBEC ESTUARY U \ND TRUST
92 FRONT S T R E E T PO BOX 1128
BATH, ME 04530
EIN 53-5768699
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
17,500 0
Name and a d d r e s s POLLUTION C O N T R O L INDUSTRIES-
ENVIRONMENTAL PROTECTION A G E N C Y
4343 KENNEDY AVENUE
EAST CHICAGO, IN 46312
EIN 51-2038477
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
17,500 0
Name and a d d r e s s CITY OF M O R R O BAY - H A R B O R
595 HARBOR STREET
MORRO BAY, CA 93442
EIN 04-1039583
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
17,500 0
Name and address P E N O B S C O T INDIAN NATION 17,500 0
Page: 32
S c h e d u l e I, Par t IV, Statement 1 N A T U R E C O N S E R V A N C Y
1 2 W A B A N A K I W A Y
ATTN DANIEL KUSNIERZ
INDIAN ISLAND, M E 04468
EIN 32-9204993
I R C c o d e s e c t i o n 501(c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s PAUL SMITH'S COLLEGE
PO BOX 265
PAUL SMITH, NY 12970
EIN 32-3758394
I R C c o d e s e c t i o n 501 (c)(3)
Method of valuat ion
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
16,500 0
Name and a d d r e s s MARINE DISCOVERY CENTER
162 NORTH C A U S E W A Y
NEW S M Y R N A BEACH, FL 32169
EIN 22-8977866
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
16,246 0
Name and a d d r e s s RAQUETTE LAKE P R O P E R T Y O W N E R S
ASSOCIATION
PO BOX 210
RAQUETTE LAKE, NY 13436
EIN 40-3930456
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservation Activity
15,950 0
Name and a d d r e s s SACO RIVER CORRIDOR COMMISSION
P 0 BOX 283 TRAFTON S T R E E T
CORNISH ME, ME 04020
EIN 39-4939322
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,700 0
Name and a d d r e s s ILLINOIS VALLEY SOIL & W A T E R
CONSERVATION-WATERSHED COUNCIL
P 0 BOX 352
CAVE JUNCTION, OR 97523
EIN 02-9897332
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservation Activity
15,516 0
Name and a d d r e s s M E D O M A K VALLEY LAND TRUST 15,000 0
Page: 33
S c h e d u l e 1, Part IV, Statement 1
PO BOX 180 25 FRIENDSHIP ST SUITE 2
W A L D O B O R O , ME 04572
EIN 21-5699323
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit 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 CALIFORNIA STATE P R O T O C O L FOUNDATION
1215 K STREET 14TH FLOOR
SACRAMENTO, CA 95814
EIN 53-9302944
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,000 0
Name and a d d r e s s C O L O R A D O CONSERVATION TRUST
A T T N LAUREN S W A N CARPENTER
1551 OGDEN STREET
DENVER, CO 80218
EIN 56-2323944
I R C code sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,000 0
Name and a d d r e s s FRIENDS OF GREAT SALT LAKE
P 0 BOX 2655
S A L T LAKE CITY, UT 84110
EIN 18-4393055
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,000 0
Name and a d d r e s s H IGH DESERT PARTNERSHIP
113 W E S T WASHINGTON
BURNS, OR 97720
EIN 23-3039555
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,000 0
Name and a d d r e s s IDAHO CONSERVATION LEAGUE
P 0 BOX 844
BOISE, ID 83701
EIN 32-3839222
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Conservat ion Activity
15,000 0
Name and a d d r e s s S O U T H W E S T BADGER RESOURCE
CONSERVATION & DEVELOPMENT
150 W E S T ALONA LANE
15,000 0
Page; 34
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
LANCASTER, Wl 53813
EIN • 03-2259398
I R C code sect ion 501(c)(3)
IViethod of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s ST IVIARYS COLLEGE OF MARYLAND
18952 E FISHER ROAD
ST M A R Y S CITY, MD 20686
EIN 02-8977564
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,000 0
Name and a d d r e s s TEXAS T E C H UNIVERSITY DEPT O F R A N G E &
WILDLIFE M A N A G E M E N T
BOX 40011
LUBBOCK, TX 79409
EIN 40-3930222
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,000 0
Name and a d d r e s s W A S H I N G T O N ASSOCIATION OF LAND TRUSTS
PO BOX 218
GREENBANK, W A 98253
EIN 02-3039499
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
15,000 0
Name and a d d r e s s MURRAY COUNTY 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 , GA 30705
EIN 22-3939044
I R C code sec t ion 501 {c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
14,936 0
Name and a d d r e s s SAN FRANCISCO STATE UNIVERSITY
BURSARS OFFICES FSU
1600 H O L L O W A Y A V E
SAN F(V ,NCISCO, CA 94132
EIN 27-3956033
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
14,797 0
Name and a d d r e s s DEPARTMENT OF NATURAL R E S O U R C E S
3911 FISH HATCHERY
MADISON, Wl 53598
14,500 0
Page: 35
S c h e d u l e 1, Part IV, Statement 1
EIN 21-5694421
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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 IVICKENZIE RIVER TRUST
1245 PEARL S T R E E T
EUGENE, OR 97401
EIN 53-3922459
I R C c o d e sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
14,132 0
Name and a d d r e s s JOHNSON C R E E K W A T E R S H E D COUNCIL
1900 SE MILPORT RD SUITE B
MILWAUKIE, OR 97222
EIN 51-3049533
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activi ty
13,424 0
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
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
12,965 0
Name and a d d r e s s FRIENDS OF B U F O R D PARK A N D M O U N T
PISGAH
PO BOX 5266
EUGENE, OR 97405
EIN 32-5939053
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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
BELLINGHAM, W A 98225
EIN 22-2049567
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activi ty
12,567 0
Name and a d d r e s s BRANSON-TRINCHERA CONSERVATION
DISTRICT
3590 EAST MAIN STREET
TRINIDAD, CO 81082
EIN 27-3039458
12,500 0
Page: 36
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
Name and a d d r e s s W E L L S ESTUARINE R E S E A R C H RESERVE
100 L A U D H O L M FARM ROAD
W E L L S ME, ME 04090
EIN 27-3324956
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
12,500 0
Name and a d d r e s s MIDDLE R O G U E W A T E R S H E D COUNCIL
576 NE E STREET
GRANTS PASS, OR 97526
EIN 40-3092432
I R C code sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
12,000 0
Name and a d d r e s s A U S B O N S A R G E N T LAND PRESERVATION
TRUST
P 0 BOX 2040
N E W LONDON, NH 03257
EIN 29-3950644
I R C code sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisi t ion
11,900 0
Name and a d d r e s s STATE OF MAINE INLAND FISHERIES & WILDLIFE
284 STATE STREET
41 STATE H O U S E S T R E E T
AUGUSTA, M E 04333
EIN 02-3324359
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
11,580 0
Name and a d d r e s s UNIVERSITY OF W Y O M I N G FOUNDATION
1200 EAST IVINSON S T R E E T
LARAMIE, W Y 82070
EIN 21-2039452
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
11,500 0
Name and a d d r e s s S O U T H C O A S T W A T E R S H E D S
PO BOX 1614
GOLD BEACH, OR 97444
EIN 53-0034219
I R C code s e c t i o n 501(c)(3)
11,370 0
Page: 37
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 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
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 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
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
11,281
Conservat ion Activity
N a m e a n d a d d r e s s S O U T H W E S T MICHIGAN LAND CONSERVANCY
6851 SPRINKLE R O A D
PORTAGE, Ml 49002
EIN 18-4933402
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 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 r a n t Federal Aw/ard
11,150
N a m e a n d a d d r e s s R O O T RIVER SOIL & W A T E R CONSERVATION
DISTRICT
304 S MARSHALL S T R E E T
805 STATE HWY 44/76
CALEDONIA, MN 55921
EIN 23-3039461
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
11,040
Conservat ion Activity
N a m e a n d a d d r e s s
EIN
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 o f 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 TRUST ALL IANCE
1660 L STREET N W SUITE 1100
W A S H I N G T O N , DC 20036
32-1039432
501(c)(3)
Conservat ion Activity
11,000
N a m e a n d a d d r e s s
EIN
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 o f n o n
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
MAINE DEPARTMENT OF MARINE RESOURCES
BUREAU OF SEA R U N FISHERIES & HABITAT
21 STATE HOUSE STATION
AUGUSTA, ME 04333
03-9684578
501(c)(3)
Land Acquisit ion
10,800
N a m e and a d d r e s s
EIN
I R C code s e c t i o n
A C C E S S FUND
207 CANYON BLVD SUITE 201S
BOULDER, CO 80302
02-1343022
501(c)(3)
10,500
Page: 38
S c h e d u l e 1, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
IViethod of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant DAF Distribution
Name and a d d r e s s COLUMBIA LAND TRUST
1351 OFFICERS R O W
VANCOUVER, W A 98661
EIN 40-3920456
I R C c o d e sect ion 501(c)(3)
IViethod of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
10,384 0
Name a n d a d d r e s s BOWLING G R E E N STATE UNIVERSITY
312 ADMINISTRATION BUILDING
BOWLING, OH 43403
EIN 02-5738492
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Aw/ard
10,250 0
Name a n d address L O W R Y PARK ZOOLOGICAL SOCIETY
1101 W E S T SLIGH A V E
TAMPA, FL 33604
EIN 22-3945829
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant DAF Distribution
10,000 0
Name a n d a d d r e s s S O U T H E R N UTAH W I L D E R N E S S ALL IANCE
425 EAST 100 SOUTH
SALT LAKE, UT 84111
EIN 27-3403942
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant DAF Distribution
10,000 0
Name and a d d r e s s THE C O M M U N I T Y S C H O O L INC
PO BOX 555
C A M D E N , ME 04843
EIN 21-8944329
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant DAF Distribution
10,000 0
Name a n d a d d r e s s CALIFORNIA LEAGUE OF CONSERVATION
V O T E R S
1212 B R O A D W A Y SUITE 630
OAKLAND, CA 94612
EIN 53-2934056
I R C c o d e sect ion 501(c)(3)
10,000 0
Method of valuation
Descr ipt ion of non-
Page; 39
S c h e d u l e 1, Part IV, Statement 1
c a s h a s s i s t a n c e
P u r p o s e of grant Cl iar i table Contribution
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 CALIFORNIA NATIVE PLANT SOCIETY
2707 K STREET SUITE 1
SACRAMENTO, CA 95816
EIN 51-8945377
I R C code sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Charitable Contribution
10,000 0
Name and a d d r e s s TEXAS AGRILIFE R E S E A R C H
113 ADMINISTRATION BUILDING
2142 TAMU
COLLEGE STATION, TX 77843
EIN 04-2044932
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Chari table Contribution
10,000 0
Name and a d d r e s s UTAH M U S E U M OF NATURAL HISTORY
UNIVERSITY OF UTAH
SALT LAKE CITY, UT 84112
EIN 32-5968922
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Chari table Contribution
10,000 0
Name and a d d r e s s WISCONSIN D E P A R T M E N T OF NATURAL
RESOURCES
101 SOUTH WEBSTER S T R E E T
PO BOX 7921
MADISON W l , W l 53705
EIN 22-3039425
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Chari table Contribution
10,000 0
Name and a d d r e s s T O W N OF INLET
160 STATE RT 28
PO BOX 179
INLET, NY 13360
EIN 27-5968293
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
10,000 0
Name and a d d r e s s CAPITOL LAND TRUST
209 4TH AVE E SUITE 205
OLYMPIA, W A 98501
EIN 45-3304055
I R C code sec t ion 501 (c)(3)
10,000 0
Method of valuation
Page: 40
S c h e d u l e I, 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 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 CITIZENS FOR THE 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)
M e t h o d o f v a l u a t i o n
D e s c r i p t i o n o f n o n
c a s h 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
10,000
N a m e and a d d r e s s CLEVE1_AND iVlUSEUIVl OF NATURAL HISTORY
1 W A D E OVAL DRIVE UNIV CIRCLE
CLEVELAND, OH 44106
EIN 29-3934955
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
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
10,000
N a m e a n d a d d r e s s
EIN
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 o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
C O C O N I N O COUNTY COMMUNITY
D E V E L O P M E N T
2500 N FORT VALLEY ROAD BLDG 1
FLAGSTAFF, AZ 86001
02-8693944
501(c)(3)
Conservat ion Activity
10,000
N a m e and a d d r e s s LITTLE BUTTE C R E E K 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 o f n o n
c a s h a s s i s t a n c e
P u r p o s e o f g r a n t
10,000
Conservat ion Activity
N a m e and 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 A T T N BRYCE MAXELL
HELENA, MT 59620
EIN 52-7765673
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
cash 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 a n d a d d r e s s
EIN
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 o f n o n
cash a s s i s t a n c e
N O R T H W E S T CONNECTIONS
PO BOX 1309
C O N D O N , MT 59826
18-4939223
501(0(3)
10,000
Page: 41
S c h e d u l e 1, Part IV, Statement 1
P u r p o s e of grant Conservation 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 OKANOGAN VALLEY I ^ N D COUNCIL
PO BOX 293 416 S O U T H WHITCOIVIB A V E
SUITE 3
TONASKET, W A 98855
EIN 23-7865764
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
10,000 0
Name and a d d r e s s PECONIC BAYKEEPER
10 OLD C O U N T R Y ROAD P O BOX 893
QUOGUE, NY 11949
EIN 32-3849577
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
10,000 0
Name and a d d r e s s RENSSELAER POLYTECHNIC INSTITUTE
110 EIGHTH STREET
TROY, NY 12180
EIN 03-2323496
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
10,000 0
Name and a d d r e s s SHASTA VALLEY RESOURCE C O N S E R V A T I O N
DISTRICT
215 EXECUTIVE C O U R T SUITE A
YREKA, CA 96097
EIN 02-3959326
I R C code sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
10,000 0
Name and a d d r e s s SOLV
5193 NE ELAIVl Y O U N G P K W Y STE B
HILLSBORO, OR 97124
EIN 40-9849351
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
10,000 0
Name and a d d r e s s THE PRAIRIE ENTHUSIASTS
PO BOX 1148
MADISON, Wl 53701
EIN 02-3424096
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
10,000 0
Page: 42
S c h e d u l e I, Part IV, Statement 1
Name and a d d r e s s GULF OF MAINE R E S E A R C H INSTITUTE
350 COMMERICAL STREET
PORTLAND, ME 04101
EIN 53-0253788
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
N A T U R E C O N S E R V A N C Y
9,985 0
Conservat ion Activity
Name and a d d r e s s MICHIGAN STATE UNIVERSITY 9,976 0
INSTITUTE OF W A T E R RESEARCH
1405 S HARRISON ROAD S U I T E 115
EAST LANSING, Ml 48823
EIN 24-2393883
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s SAGINAW CONSERVATION DISTRICT 9,814 0
178 N GRAHAM RD
SAGINAW, Ml 48609
EIN 21-8954231
I R C code s e c t i o n 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
Name and a d d r e s s MISSOULA C O U N T Y W E E D DISTRICT 9,400 0
E IN
I R C code s e c t i o n
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
2825 SANTA FE C O U R T
MISSOULA, MT 59808
32-9875922
501(c)(3)
Conservat ion Activity
Name and a d d r e s s V E R M O N T LAND TRUST 9,128 0
8 BAILEY A V E N U E
MONTPELIER, V T 05602
EIN 11-4432967
I R C code s e c t i o n 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
Name and a d d r e s s MICHIGAN DEPARTMENT OF NATURAL
RESOURCES A N D ENVIRONMENT
503 NORTH EUCLID A V E SUITE 1
BAY CITY, Ml 48706
9,013 0
EiN 42-8811904
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
Name and a d d r e s s ALBANY PINE BUSH PRESERVE COMMISSION 9,006 0
Page: 43
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
195 N E W KARNER ROAD
ALBANY, NY 12205
EIN 32-8954788
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
Name and a d d r e s s T H E UNIVERSITY OF IVIIAMI S P O N S O R E D
P R O G R A M S
P 0 BOX 025405
MIAMI , FL 33102
EIN 12-1239543
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
8,908 0
Name and a d d r e s s A L A B A M A COASTAL FOUNDATION INC
PO BOX 1073
MOBILE, AL 36633
EIN 51-8955781
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
8,750 0
Name and a d d r e s s SEBAST ICOOK REGIONAL LAND TRUST
PO BOX 184
UNITY, ME 04988
EIN 27-4569832
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
8,750 0
Name and a d d r e s s T H E LAND C O N S E R V A N C Y OF W E S T MICHIGAN
1345 M O N R O E A V E N U E N W S T E 324
G R A N D RAPIDS, Ml 49505
EIN 22-4599671
I R C code sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
8,742 0
Name and a d d r e s s T H E PENNSYLVANIA S T A T E UNIVERSITY
227 W BEAVER A V E N U E S T E 401
S T A T E COLLEGE, PA 16801
EiN 10-8456091
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Federal Award
8,015 0
Name and address F R E E D O M SERVICE D O G S
P O BOX 150217
LAKEWOOD, CO 80215
8,000 0
Page: 44
S c h e d u l e 1, Part IV, Statement 1
EIN 53-4566901
I R C c o d e sec t ion 501 (c)(3)
IViethod of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant DAF Distribution
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 COCHISE COUNTY
1415 MELODY LANE
BUILDING G FINANCE DEPARTMENT
BISBEE, A Z 85603
EIN 37-4489562
I R C code sec t ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
7,900 0
Name and a d d r e s s W I N O U S POINT M A R S H C O N S E R V A N C Y
3500 S O U T H LATTIMORE R O A D
PORT CLINTON, OH 43452
EIN 21-8845932
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
7,647 0
Name and a d d r e s s UNIVERSITY OF S O U T H E R N MAINE
350 COMMERCIAL STREET
PORTLAND, ME 04101
EIN 22-9087432
I R C code sec t ion 501 {c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
7,516 0
Name and a d d r e s s UNIVERSITY OF UTAH J O H N A M O R A N EYE
C E N T E R DIVISION OF O P T H A L M O L O G Y
65 MARIO CAPECCHI DRIVE
S A L T LAKE CITY, UT 84132
EIN 32 -8945932
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant DAF Distribution
7,500 0
Name and a d d r e s s NY LEAGUE OF 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
I R C code sect ion 501 (c)(4)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Chari table Contr ibution
7,500 0
Name and a d d r e s s KITTITAS CONSERVATION TRUST
PO BOX 428
ROSLYN, W A 98941
7,500 0
Page: 45
S c h e d u l e I, Part IV, Statement 1
E IN 22-5689354
I R C c o d e sect ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
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
I R C code sec t ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
C O L B Y COLLEGE
4140 IVIAYFLOWER HILL
WATERVILLE, ME 04901
11-8945921
501(c)(3)
Conservat ion Activity
7,500
Name and a d d r e s s
EIN
I R C c o d e sect ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
DOLORES W A T E R C O N S E R V A N C Y DISTRICT
PO BOX 1150
CORTEZ, CO 81321
50-8945223
501(c)(3)
7,500
Name and a d d r e s s S T R E A M W A T C H INC
PO BOX 681
CHARLOTTESVILLE, V A 22902
53-4598213
501(c)(3)
7,500
EIN
I R C c o d e sec t ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
Name and a d d r e s s
EIN
I R C c o d e sec t ion
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
T R U S T FOR PUBLIC LAND N O R T H W E S T
REGIONAL OFFICE
W A T E R F R O N T PLACE BLDG STE 605
1011 W E S T E R N A V E N U E
SEATTLE, W A 98104
11-0935884
501(c)(3)
7,443
Name and a d d r e s s S H A W N E E RESOURCE CONSERVATION
&DEVLOPMENT A RE A
502 COMFORT DRIVE SUITE E
MARION, IL 62959
EIN 10-9087321
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant
7,432
Conservat ion Activity
Name and a d d r e s s Y O R K PARKS &. RECREATION D E P A R T M E N T
186 Y O R K STREET
YORK, ME 03909
7,250
Page: 46
S c h e d u l e 1, Part IV, Statement 1
E IN 03-4591288
IRG code sec t ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant 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 T H E UNIVERSITY OF MAINE
5710 NORMAN SMITH HALL
ORONO, ME 04469
EIN 45-8934761
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descr ipt ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
7,000 0
Name and a d d r e s s UNIVERSITY O F HAWAII OFFICE OF RESEARCH
SERVICES
2530 DOLE STREET
HONOLULU, HI 96822
EIN 44-2389675
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
6,548 0
Name and a d d r e s s CONNECTICUT F O R E S T A N D PARK
ASSOCIATION
16 MERIDEN ROAD
ROCKFALL, CT 06481
EIN 52-9809789
I R C c o d e sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
6,500 0
Name and a d d r e s s NORTH COAST LAND C O N S E R V A N C Y
P 0 BOX 67
SEASIDE, OR 97138
EIN 22-4539881
I R C code sec t ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
6,374 0
Name and a d d r e s s SALISBURY STATE UNIVERSITY
OFFICE OF G R A N T S A N D S P O N R E S E A R C H
RICHARD A HENSON S C H O O L
SALISBURY, MD 21801
EIN 21-4563778
I R C c o d e sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Conservat ion Activity
6,250 0
Name and 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
MARQUETTE, Ml 49855
6,096 0
Page: 47
S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y
EIN 51-0043899
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
Name and a d d r e s s A R K A N S A S NATURAL HERITAGE COMIVIISSION
1500 TOWER BUILDING
323 CENTER STREET
LITTLE ROCK, A R 72201
EIN 32-4567332
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
6,017 0
Name and a d d r e s s RESOURCE CONSERVATION DISTRICT 2140
PO BOX 9759
CHICO, CA 95927
EIN 02-4563991
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
6,000 0
Name and a d d r e s s H E A R T OF THE LAKES CENTER FOR LAND
CONSERVATION POLICY
300 NORTH BRIDGE STREET
G R A N D LEDGE, Ml 48837
EIN 43-8845991
I R C code sect ion 501 (c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Land Acquisit ion
6,000 0
Name and a d d r e s s US FISH & WILDLIFE SERVICE
2524 SOUTH FRONTAGE R O A D
V ICKSBURG, MS 39180
EIN 42-8955332
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
P u r p o s e of grant Federal Award
6,000 0
Name and 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
SERVICE BLDG R O O M 109
DURHAM, NH 03824
EIN 03-8878312
I R C code sect ion 501(c)(3)
Method of valuation
Descript ion of non
c a s h a s s i s t a n c e
Purpose of grant Conservat ion Activity
5,500 0
Page: 48
S C H E D U L E J {Form 990)
Department of ttie Treasury Internal Revenue Service
Compensation Information F o r cer ta in 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 h 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 the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990,
Par t IV, l ine 2 3 . A t t a c h to F o r m 990. • S e e s e p a r a t e Ins t ruc t ions .
OlvlB No. 1545-0047
1 1 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 identification number
53-0242652
Quest ions Regarding Compensat ion
l a Checl< the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part Vll, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. [7] 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)
b If any of the boxes on line 1 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 filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation o f the CEO/Executive Director. Explain in Part III.
IZI Compensation committee IZI Written employment contract IZI 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 1 a, with respect to the filing organization or a related organization:
Receive a severance payment or change-of-control payment? 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 Vll, Section A, line l 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 III. For persons listed in Form 990, Part Vll, 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 Vll, Section A, line 1a, 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 Vll, 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 111
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
Ib
4a 4b 4c
5a 5b
6a 6b
Y e s
/
/
/
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 Not ice , s e e the Ins t ruc t ions fo r F o r m 990. Cat. No. 50053T Schedule J (Form 990) 2011
Schedule J (Form 990) 2011 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 Employees . Use dupl icate copies if addit ional space is needed.
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 Vll. Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part Vll, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(B) Breakdown o f W-2 a n d / o r 1099-IVIISC 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) Compensation reported as deferred in
prior Form 990 (A) Name (i) Base
compensation (li) Bonus & incentive
compensation (ill) other reportable
compensation
(C) Retirement and other deferred compensation
(D) Nontaxable benefits
(E) Total of columns (B)(iHD)
(F) Compensation reported as deferred in
prior Form 990
IVIark R T e r c e k (i) 466,224 50,000 45,055 17,769 11,690 590,738 0
1 (ii) 0 0 0 0 0 0 0
S t e p h e n C Howel l (i) 299,707 15,000 42,070 19,567 12,599 388,943 0
2 (ii) 0 0 0 0 0 0 0
Wil l iam G i n n (i) 281,545 15,000 45,190 19,612 7,581 368,928 0
3 (ii) 0 0 0 0 0 0 0
B r i a n M c P e e k (i) 268,297 20,000 36,386 16,500 12,593 353,776 0
4 (ii) 0 0 0 0 0 0 0
J o s e p h J K e e n a n (i) 186,027 5,000 240,114 15,452 18,363 464,956 0
5 (ii) 0 0 0 0 0 0 0 C r a i g N e y m a n (i) 151,959 0 56,131 14,216 9,193 231,499 0
6 (ii) 0 0 0 0 0 0 0 T i m o t h y B a n k s (i) 109,837 5,000 158,850 8,918 13,652 296,257 0
7 (ii) 0 0 0 0 0 0 0
A n g e l a S o s d i a n (i) 208,489 20,500 24,991 17,687 11,668 283,335 0
8 (ii) 0 0 0 0 0 0 0
R o b e r t M c K I m (i) 186,281 0 24,681 17,126 12,568 240,656 0
9 (ii) 0 0 0 0 0 0 0
Phi l ip T a b a s (i) 241,396 10,000 31,418 14,759 5,864 303,437 0
10 (ii) 0 0 0 0 0 0 0
J o h n C o o k (i) 190,298 0 24,773 17,199 7,551 239,821 0
11 (ii) 0 0 0 0 0 0 0
B r u c e R u n n e l s (i) 177,255 0 25,782 13,704 6,182 222,923 0
12 (ii) 0 0 0 0 0 0 0 E l i z a b e t h D W a r d (i) 148,390 10,000 19,397 13,819 11,645 203,251 0
13 (ii) 0 0 0 0 0 0 0
M ichae l S w e e n e y (i) 185,575 0 20,595 13,215 11,660 231,045 0
14 (ii) 0 0 0 0 0 0 0
M ichae l A n d r e w s (i) 76,530 0 26,808 8,396 8,186 119,920 0
15 (ii) 0 0 0 0 0 0 0
K a r e n Po ian i (i) 167,348 10,000 24,220 14,692 4,585 220,845 0
16 (ii) 0 0 0 0 0 0 0
Schedule J (Form 990) 2011
Schedule J (Form 990) 2011 Page 3
l i a i i J i l Supplemental Information Complete this part to provide the information, explanat ion, or descr ipt ions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. A lso comple te this part for any addit ional informat ion. S c h e d u l e J , Par t I, L i n e l a - C o n s i s t e n t wi th the C o n s e r v a n c y ' s S t a n d a r d Opera t ing P r o c e d u r e for T r a v e l a n d E x p e n s e R e p o r t i n g , a n d In v e r y l imited c i r c u m s t a n c e s , K e y E m p l o y e e s h a v e
-PH£!?5?5ll?L?J5?-?-?iCf?r^-I!l?-5i!;5Jdr!?M?^^^ a n d 2) w h e n
the e m p l o y e e s c h a n g i n g b u s i n e s s s c h e d u l e requ i red them to book a re fundab le t icket a n d there w a s no d i f fe rence in p r ice be tween f irst c l a s s a n d e c o n o m y .
S c h e d u l e J , Par 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 Of f i ce 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 by the B o a r d of D i rec to rs . In order to e s t a b l i s h e d the r e a s o n a b l e n e s s of h i s
a n d s t u d i e s .
S c h e d u l e J , Par t I, L i n e 4 - P u r s u a n t to I R C S e c . 457(b) , the Nature 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 defer red c o m p e n s a t i o n p lan in w h i c h cer ta in o f f i ce rs a n d key e m p l o y e e s a re
.?!i9!]?!!?A°R?f!i?jn?!6.
Schedule J (Forni 990) 2011
(Form 990) Continuation Slieet for Schedule J (Form 990) OMB No. 1545-0047
1 1 Open to Public Inspection
NATURE CONSERVANCY
Part I
53 i 0242652
Continuation of Off icers. Directors. T rus tees . Key E m p l o y e e s , and Highest C o m p e n s a t e d Employees (Schedule J , Part II)
(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)
(F) Compensation reported in prior
Form 990 or Form 990-EZ
(A) N a m e (i) Base
compensation (ii) Bonus & incentive
compensation (iii) ot i ier reportable
compensation
(C) Retirement and other deferred compensation
(D) Nontaxable benefits
(E) Total of columns (B)(i)-(D)
(F) Compensation reported in prior
Form 990 or Form 990-EZ
Charles Bedford (i) (ii)
99,882 0 209,675 8,565 13,648 331,770 0 Charles Bedford (i) (ii) 0 0 0 0 0 0 0
Catherine Nardone (i) (ii)
1 222,539 4,692 17,628 16,500 4,772 266,131 0 Catherine Nardone (i) (ii) 0 0 0 0 0 0 0
Karen Berky (i) (ii)
179,120 0 24,889 14,874 686 219,569 0 Karen Berky (i) (ii) 0 0 0 0 0 0 0
Glenn Prickett (i) (ii)
293,550 10,000 16,877 12,250 11,690 344,367 0 Glenn Prickett (i) (ii) 0 0 0 0 0 0 0
Robert Bendick (i) (ii)
167,105 0 17,881 11,004 7,539 203,529 0 Robert Bendick (i) (ii) 0 0 0 0 0 0 0
Katherine Skinner (i) (ii)
122,961 0 16,560 11,265 4,568 155,354 0 Katherine Skinner (i) (ii) 0 0 0 0 0 0 0
Katherine Imhoff (i) (ii)
107,214 0 15,572 9,719 8,192 140,697 0 Katherine Imhoff (i) (ii) 0 0 0 0 0 0 0
R Geoffrey Rochester (i) (ii)
245,534 17,100 12,669 3,947 4,610 283,860 0 R Geoffrey Rochester (i) (ii) 0 0 0 0 0 0 0
Rebecca Bowen (i) (ii)
191,753 0 10,969 9,439 72 212,233 0 Rebecca Bowen (i) (ii) 0 ol 0 0 0 0 0
Peter Kareiva (i) (ii)
190,875 15,000 5,043 0 11,665 222,583 0 Peter Kareiva (i) (ii) 0 0 0 0 0 0 0
JeanLouis B Ecochard (i) (ii)
280,224 0 950 439 0 281,613 0 JeanLouis B Ecochard (i) (ii) 0 0 0 0 0 0 0
Xingsheng Zhang (i) (ii)
279,511 25,494 0 0 825 305,830 0 Xingsheng Zhang (i) (ii) 0 0 0 0 0 0 0
Janine Wilkin (i) (ii)
187,540 15,000 18,884 16,500 11,660 249,584 0 Janine Wilkin (i) (ii) 0 0 0 0 0 0 0
(i) (ii) (i) (ii)
(i) (ii) (i) (ii)
(i) (ii) (i) (ii)
S C H E D U L E K (Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds • C o m p l e t e If the organ iza t ion a n s w e r e d " Y e s " to F o r m 990 , P a r t IV, l ine 2 4 a . P rov ide 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 addi t ional Informat ion in P a r t VI.
OMB No. 1545-0047
1 1
• A t t a c h to F o r m 990 . • S e e s e p a r a t e Ins t ruc t ions .
Name of t l ie organization
N A T U R E C O N S E R V A N C Y
O p e n t o P u b l i c
I n s p e c t i o n bmpioyer laentmcation numoer
53-0242652
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)0n befialf 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 Cul tura l Fac i l i t i es ^ Author i ty
84-0896726 1 9 6 4 5 R P A 3 02/01/2012 144,435,000 C o n v e r t 2008 T E B o n d s Y e s No Y e s No Y e s No C o l o r a d o E d u c a t i o n a l a n d Cul tura l Fac i l i t i es ^ Author i ty / / /
B
C
D
P r o c e e d s
Amount of bonds retired Amount of bonds legally defeased
3 Total proceeds of issue 144,435,000
4 Gross proceeds in reserve funds
Capitalized interest from proceeds 6 Proceeds in refunding escrows . 7 Issuance costs from proceeds 915,000
8 Credit enhancement from proceeds Working capital expenditures from proceeds
10 Capital expenditures from proceeds 143,520,000
11 Other spent proceeds
1 2 Other unspent proceeds 1 3 Year of substantial completion 2012
Y e s No Y e s No Y e s No Y e s No
14 Were the bonds issued as part of a current refunding issue?
1 5 Were the bonds issued as part of an advance refunding issue?
16 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?
Part III 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 C 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 No Y e s No Y e s No Y e s No 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 o t Not ice , s e e the Ins t ruc t ions for F o r m 990 . Cat. No. 50193E Schedule K (Form 990) 2011
Schedule K (Form 990) 2011 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?
A B C D 3a Are there any management or service contracts that may result in private
business use of bond-financed property? Yes No Yes No Yes No Yes No 3a Are there any management or service contracts that may result in private
business use of bond-financed property? / b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside
counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? /
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any 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 . . . • 0% % % %
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 govemment . . . • 0% % % %
6 Total of lines 4 and 5 0% % % %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? . . /
Arbitrage
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?
A B C D 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? Yes No Yes No Yes No Yes No 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? /
/ 3a Has the organization or the governmental issuer entered into a qualified
/
4a Were gross proceeds invested in a guaranteed investment contract (GIG)? . / b Name of provider c Term of GIG
d Was the regulatory safe harbor for establishing the fair market value of the QIC satisfied? . 5 Were any gross proceeds invested beyond an available temporary period? . • 6 Did the bond issue qualify for an exception to rebate? /
Procedures To Undertalce Correct ive Act ion Check the box if the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations •
Part VI Supplemental Information. Complete this part to provide addit ional information for responses to quest ions on Schedule K (see instructions).
Schedule K (Fomi 990) 2011
S C H E D U L E L (Form990or990-Eg
Department of ttie Treasury Internal Revenue Service
Transactions Witli Interested Persons • C o m p l e t e If the organizat ion a n s w e r e d
" Y e s " o n F o r m 990 , Par t IV, l ine 2 5 a , 25b , 2 6 , 2 7 , 2 8 a , 2 8 b , or 2 8 c , or F o r m 9 9 0 - E Z , Par t V , l ine 3 8 a o r 40b .
• A t t a c h to F o r m 9 9 0 or 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 1 Open To Public Inspection
Name of ttie organization
N A T U R E C O N S E R V A N C Y
Employer identification number
53-0242652
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Complete if ttie organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1 (a) Name of disqualified person (b) Description of transaction (c) Corrected?
1 (a) Name of disqualified person (b) Description of transaction Y e s No
(1) (2)
(3) (4) (5) (6)
under section 4958
Enter ttie amount of tax, if any, on line 2, above, reimbursed by ttie organization
• •
Loans to and/or From Interested Persons. Complete if ttie 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 the 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
Y e s No Y e s No Y e s No
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10)
Grants or Assistance Benefiting Interested Persons. Complete if ttie 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 r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990 o r 9 9 0 - E Z . Cat. No. 50056A Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011 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
organization
(c) Amount of transaction
(d) Description of transaction (e) Sharing of organization's
revenues?
(a) Name of Interested person (b) Relationship between Interested person and the
organization
(c) Amount of transaction
(d) Description of transaction
Y e s No
(1) H e l e n Hooper S p o u s e of Phi l ip T a b a s 32,757 M s . Hooper is a n e m p l o y e e w h o s e t / (2) K a t h e r i n e R u n n e l s S p o u s e of B r u c e R u n n e l s 54,504 M s . R u n n e l s i s a n e m p l o y e e w h o s e / (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) 2011
S C H E D U L E M (Form 990)
Noncash Contributions • Complete if the organizations answered "Yes" on Form
OIVIB No. 1545-0047
^©11 Department of the Treasury Internal Revenue Service
990, Part IV, lines 29 or 30.
• Attach to Form 990.
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 identification number
53-0242652
P a r t i 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—IVIiscellaneous . Qualified conservation contribution—Historic
structures
Qualified conservation contribution—Other . . .
Reai estate—Residential . . Real estate—Cominercial 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 • (Cornputer Softwa ^ ^ Other • (Miscellaneous ) Other • ( " ") Other • ( ")
(a) C h e c k if
app l i cab le
(b) N u m b e r of con t r i bu t i ons or
i tems c o n t r i b u t e d
1081
76
38
119
1 5 ) Noncash cont r ibu t ion amounts repor ted on
Form 990, Part VIII , line I g
26,800
22,904,668
271,875
95,205,106
8,317,256
4,611,179
539,846
(d) M e t h o d of de te rm in i ng
n o n c a s h con t r i bu t i on a m o u n t s
C o m p a r a b l e 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
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 29 104
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 II. 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
Y e s
/
No
For Paperwork Reduction Act Notice, see the instructions for Form 990. Cat. No. 51227J Schedule M (Form 990) (2011)
Schedule M (Form 990) (2011) Page 2
IJjBIH Supplemental Information. Complete th is part to provide the information required by Part I, lines 30b, 32b, and 33, and whether the organizat ion is report ing in Part 1, co lumn (b), the number of contr ibut ions, the number of i tems received, or a combinat ion of both . Also complete this part for any addit ional information.
Schedule M (Form 990) (2011)
SCHEDULE 0 (Form 990 or 990-EZ)
Department of ttie Treasury intemal Revenue Service
Supplemental Information to Form 990 or 990-EZ C o m p l e t e to prov ide Informat ion for r e s p o n s e s to s p e c i f i c q u e s t i o n s o n
F o r m 990 or 9 9 0 - E Z or to provide a n y addi t ional informat ion.
• A t t a c h to F o r m 990 o r 9 9 0 - E Z .
OMB No. 1545-0047 SCHEDULE 0 (Form 990 or 990-EZ)
Department of ttie Treasury intemal Revenue Service
Supplemental Information to Form 990 or 990-EZ C o m p l e t e to prov ide Informat ion for r e s p o n s e s to s p e c i f i c q u e s t i o n s o n
F o r m 990 or 9 9 0 - E Z or to provide a n y addi t ional informat ion.
• A t t a c h to F o r m 990 o r 9 9 0 - E Z .
1(0)11
SCHEDULE 0 (Form 990 or 990-EZ)
Department of ttie Treasury intemal Revenue Service
Supplemental Information to Form 990 or 990-EZ C o m p l e t e to prov ide Informat ion for r e s p o n s e s to s p e c i f i c q u e s t i o n s o n
F o r m 990 or 9 9 0 - E Z or to provide a n y addi t ional informat ion.
• A t t a c h to F o r m 990 o r 9 9 0 - E Z . Open to Public Inspection
Name of ihe organization
N A T U R E C O N S E R V A N C Y
Employer identification number
53-0242652
F o r m 990 , Header , L i n e B - S c h e d u l e G w a s a m e n d e d In o r d e r to file a m o r e c o m p l e t e a n d a c c u r a t e return.
F o r m 990 , Par t III, L i n e 4 a - I n d o n e s i a n Debt-for-Nature S w a p - T h r o u g h the T r o p i c a l F o r e s t C o n s e r v a t i o n Ac t , the C o n s e r v a n c y a n d W W F
r e a c h e d a g r e e m e n t with the U . S . a n d I n d o n e s i a n g o v e r n m e n t s to redi rect a jport ion of I n d o n e s i a ' s f o r a ^
resu l t ing in a n i n v e s t m e n t of U S D $28.5 mi l l ion for t ropical forest c o n s e r v a t i o n in th ree d is t r ic ts of I n d o n e s i a n B o r n e o . H a d z a H o m e l a n d -
T h e C o n s e r v a n c y a s s i s t e d the n o m a d i c H a d z a p e o p l e in legal ly docurnentjrig^ a n d pmte^^^
h o m e l a n d in T a n z a n i a a n d perpetuat ing their s u s t a i n a b l e w a y of life. T h i s p recedent -se t t ing d e s i g n a t i o n w a s the first t ime land r ights w e r e
t rans fe r red to i n d i g e n o u s peojple in T a n z a n i a a n d r e p r e s e n t s j^ears o f har^^^
R e s o u r c e s T r u s t a n d the D o r o b o F u n d . IVIacy's C a u s e IVIarketing - T h e Nature C o n s e r v a n c y w a s the c a u s e marke t ing partner of M a c y ' s
a d v e r t i s i n g c a m p a i g n a n d o n s i g n a g e In more than 650 s t o r e s a c r o s s the United S t a t e s . T h e promot ion r a i s e d m o r e than $3 mi l l ion for
.9°!1??™?A'°!1°!A']?-^I?_??°P-L^i^^^
promote I n v e s t m e n t in g loba l c o n s e r v a t i o n by C h i n a ' s pr ivate s e c t o r . T h e f irst s u p p o r t e d pro ject is the e s t a b l i s h m e n t of a predator -proof
I shaqb in i HIrola C o m m u n i t y C o n s e r v a n c y . Urban Y o u t h P r o g r a m E x p a n s i o n - T h e C o n s e r v a n c y ' s L e a d e r s in E n v i r o n m e n t a l A c t i o n for the
u rban y o u t h at C o n s e r v a n c y p r o j e c t s . In 2012, L E A F e x p a n d e d f rom the N e w Y o r k tr i -state a r e a to a l s o s e r v e s t u d e n t s in G e o r g i a ,
.!y!?.??.?Pi]H§. ll?LJiLL']°i?LJ?5Uf°[P ^ ^ c o n t i n e n t s j o i n e d the C o n s e r v a n c y In ce lebra t ing E a r t h D a y th rough P i c n i c for the Planet . F r o m eat ing ice c r e a m in A n t a r c t i c a to w a t c h i n g
.9Jl?f5J?°0]R?^?-JP.J?°P-DS5li?MLSuj3po^^^ Repor te r - C o n s e r v a n c y l e a d s c i e n t i s t M. S a n j a y a n w a s n a m e d a s c i e n c e a n d env i ronmenta l contr ibutor for C B S N e w s . S a n j a y a n ' s i n s i g h t s
.9i]j.??jy^?.[?j3al'}fllr.°!iLt!i?A!?j.^^^^ mil l ion v i e w e r s per b r o a d c a s t . La t in A m e r i c a C o n s e r v a t i o n C o u n c i l - T h e C o n s e r v a n c y brought together a n u n p r e c e d e n t e d g r o u p of Lat in
.^!I]?XL9?J}jM°^!l?t-^iJ?Jn?.^§.and
Lat in A m e r i c a n C o n s e r v a t i o n C o u n c i l a re B r a z i l ' s A la in B e l d a , m a n a g i n g d i rector , W a r b u r g P i n c u s L L C , a n d H e n r y M. P a u l s o n J r . , 74th
s e c r e t a r y of the U . S . T r e a s u r y . Nature W o r k s E v e r y w h e r e - T h e C o n s e r v a n c y w o r k e d wi th D i s c o v e r y E d u c a t i o n to l a u n c h a d y n a m i c on l jne
e d u c a t i o n p r o g r a m exp lo r ing the role nature p l a y s in our e v e r y d a y l i ves . Nature W o r k s E v e r y w h e r e e n r i c h e s c l a s s r o o m ins t ruc t ion with free
in teract ive l e s s o n p l a n s , g loba l v i d e o t o u r s , mee t - the -sc ien t i s t v igne t tes a n d c o n s e r v a t i o n g a m e s to e x c i t e s t u d e n t s a b o u t nature a n d
c o n s e r v a t i o n . U s e Y o u r O u t s i d e V o i c e - T h e C o n s e r v a n c y l a u n c h e d U s e Y o u r O u t s i d e V o i c e , an a d v o c a c y c a m p a i g n a n d w e b s i t e that
.!i'19^?.9j5i??_0?.iojupport federa]^
about w h y they c a r e a b o u t na ture . T h e s i t e h a s genera ted m o r e t h a n 10,000 p l e d g e s , 1,000 s t o r i e s a n d more than 100,000 p a g e v i e w s
.9MDSi9Aa|?i.?J?P-?!:yi]g.J°Ly3?.I[?^^^ U n i v e r s a l P i c t u r e s h e l p e d the C o n s e r v a n c y plant 150,000 t r e e s in B r a z i l ' s e n d a n g e r e d At lant ic F o r e s t a n d the Dr. S e u s s e s t a t e fo l lowed
with a n addi t ional 10,000 t rees . T h r o u g h a F a c e b o o k promot ion , U n i v e r s a l a l s o e n c o u r a g e d f a n s t o j i o s t p h o t o s oril^[neand_s^^
C o n s e r v a n c y ' s P lant a B i l l ion T r e e s c a m p a i g n . Nonprofit of the Y e a r - T h e Direct Market ing A s s o c i a t i o n n a m e d T h e Nature C o n s e r v a n c y
the 2012 NonjDrofit O r g a n i z a t i o n of the Y e a r for i ts g r o u n d b r e a k i n g a n d forward- th ink ing fundra is jng , diversif j^ing i ts re^^
a n d Its g lobal e x p a n s i o n of s u p p o r t e r p r o g r a m s a r o u n d the wor ld . Nonprofit T e c h 2.0 a l s o n a m e d the C o n s e r v a n c y o n e of the top 10
.!19nPJ°fLl?-l!?5L??i:?JAt.H.?iD.9A°9J?i ^^
F o r m 990 , Par t VI, S e c t i o n B, L i n e l i b - R e v i e w P r o c e s s for F o r m 990: T h e F o r m 990 i s p repared , b a s e d o n f inanc ia l s t a t e m e n t s aud i ted
. t !y.Pnc5waterhou^^^
further r e v i e w e d by the C o n s e r v a n c y ' s Internal Aud i t Depar tment (wh ich p r o v i d e s i n d e p e n d e n t ver i f icat ion of ce r ta in informat ion) , a n d
.!?.^Q}b?fi°L?-?Pi°r-!y!?J3M^-!]Q?JkA?.9^^ d i s c l o s u r e s in the C o n s e r v a n c y ' s F o r m s 990. F ina l ly , c o p i e s are prov ided to the full B o a r d of D i rec tors for their c o m m e n t prior to fi l ing with
the I R S .
F o r m 990 , Part VI, S e c t i o n B, L i n e 12c - T h e Nature C o n s e r v a n c y ' s moni tor ing a n d e n f o r c e m e n t of i ts c o m p l i a n c e p o l i c y is g o v e r n e d by its
Conf l i c t of Interest S t a n d a r d Opera t ing P r o c e d u r e ( " S O P " ) w h i c h i s excerp ted a s fo l lows: a conf l ic t of in terest e x i s t s w h e n a n indiv idual w h 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 Not ice , s e e the Ins t ruc t ions for F o r m 990 o r 9 9 0 - E Z . Gat. No. 51056K Schedule O (Form 990 or 990-EZ) (2011)
S c h e d u l e O ( F o r m 990) 2011
Supplemental Information (Continued)
P a g e 2
is r e s p o n s i b l e for a c t i n g in the b e s t in te res ts o f T h e IMature C o n s e r v a n c y h a s another in te res t or loyalty that c o u l d in f luence or impai r , or
m a y a j j p e a r to in f luence or impair , the ind iv idua l 's abil i ty to a c t in the b e s t in te res ts of T h e Nature C o n s e r v a n c y . T h e term "conf l ic t of
Interest" i n c l u d e s a c t u a l con f l i c ts of interest potent ial con f l i c ts of in terest (s i tuat ions that c o u l d b e c o m e a n ac tua l conf l ic t in the future 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 or the p a s s a g e of t ime) ; a n d p e r c e i v e d conf l i c ts of interest (s i tua t ions that o t h e r s c o u l d r e a s o n a b l y p e r c e i v e to be,
or h a v e the a p p e a r a n c e of a conf l ic t of interest ) G u i d i n g p r inc ip les : All C o n s e r v a n c y staff. 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 for
determine w h e t h e r the conf l ic t c a n or s h o u l d be a v o i d e d to protect the b e s t in te res ts of the C o n s e r v a n c y . If it i s not r e a s o n a b l y p o s s i b l e to
r e s p o n s i b l e for f a s h i o n i n g appropr ia te s t r a t e g i e s to mit igate a n d m a n a g e the potential a d v e r s e c o n s e q u e n c e s of the conf l ic t of in terest , a n d
obta in ing a p p r o v a l a s d e s c r i b e d in th is S t a n d a r d Opera t ing P r o c e d u r e b e f o r e p r o c e e d i n g wi th the af fected act ivi ty. Ident i fy ing C o n f l i c t s of
Interest B e f o r e e n g a g i n g in a n y act ivi ty o n beha l f of the C o n s e r v a n c y , C o n s e r v a n c y staff. 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 identi fy a n d
Jj?,5i9seany_situation^^
c o m p l e t e d a s ear ly a s p o s s i b l e by par t ies wi th w h o m the C o n s e r v a n c y p l a n s to enter Into 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 not the on ly
.!?!?J^A'}3.yi!?-?°'}A?fy.?I!5y ^"sy b e c o m e avvare of a conf l ic t . T h u s , e v e n if the D i s c l o s u r e F o r m d o e s not revea l a conf l ic t , but y o u a r e a w a r e
of o n e , y o u m u s t p r o c e e d in a c c o r d a n c e with t h i s S O P . Conf l i c ts of interest are not a l w a y s c l e a r - c u t a n d e a s y to def ine . T h e y requ i re c a s e
.t!y.95.? .?P5!YSL?: Jh?-?9J}?-?![y.?D.9yJ?.!i^^ 3"^^ m a n a g e m e n t of c o n f l i c t s of in te res ts invo lv ing " c o v e r e d p e r s o n s . "
However , not all ac t iv i t i es or t r a n s a c t i o n s wi th a c o v e r e d p e r s o n genera te con f l i c ts of in terest . C o n v e r s e l y , a par t icular factual s i tua t ion m a y
.9.?r.?r?A?A9°Iltl!9A°[Jl!t?f^?i.?X?]lJ'!!^!?51 ^ s e n i o r m a n a g e r or C o n s e r v a n c y at torney
c a n a s s i s t in a n a l y z i n g the conf l ic t of interest a n d s t ra teg ies for a v o i d a n c e or mit igat ion. T h i s S O P s e t s forth s p e c i f i c g u i d a n c e for s o m e
.?J.9?5.9j.P°??J]y?i.9°!?fii9Mi^?SjyJ9£?-9iP° o"!y e x a m p l e s , a n d it i s the respons ib i l i t y of e a c h indiv idual to be
s e n s i t i v e to a n y s i tuat ion that c r e a t e s or a p p e a r s to c r e a t e a conf l ic t of interest . Repor t ing , 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 conf l i c t is
A^^9J ifL?5l!.t!i5-29.9?.?ry.?r.9y.il?JLi ^^ h i s o r her s u p e r v i s o r a n d the appropr ia te C o n s e r v a n c y attorney. Be fore p r o c e e d i n g wi th the p r o p o s e d activity, rev iew a n d a p p r o v a l to
_PJj??-?9AlIl4?ik?.9-bMLP?. A%. P.?9/JJ?9. .LDJ! ^^^ c o u r s e of ac t ion I s p e n d i n g or b e i n g
c o n s i d e r e d , the indiv idual invo lved In the conf l i c t m u s t refrain f rom part ic ipat ing in the act iv i ty a n d / o r w i thdraw f rom a n y d i s c u s s i o n of or
.?-99M9n.9nl^?-J™t!?r.-Jj.C9nfli^^^
in terest invo lv ing the C o n s e r v a n c y . Al l c o n f l i c t s of in te res ts rev iewed by the C o n f l i c t s C o m m i t t e e invo lv ing a S u b s t a n t i a l Cont r ibu tor s h a l l
. b e i e p o r t e d by the Gene^^^^
of the conf l ic t , par t ies i n v o l v e d , a n d the d i s p o s i t i o n of the conf l ic t by the 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 by Aud i t Commi t tee : Al l c o n f l i c t s of
.LPt?I??Air.Y°lVLPfl A f p s m bej^
to the Audi t C o m m i t t e e of the B o a r d of D i r e c t o r s for rev iew a n d d i s p o s i t i o n . Referra l to the Audi t C o m m i t t e e is m a d e by the G e n e r a l
.?9J:!n?^l°9-!l?]l?jL9j.t!l?.?'9ilf!j<i'j?.59.^
P r i n c i p l e s : In e v a l u a t i n g conf l ic t s i tua t ions in order to determine a n appropr ia te c o u r s e of a c t i o n , the C o n s e r v a n c y wil l be g u i d e d by the
.!9Jl9)!yjMHil?[L?JJ3S[-99.9slde^^^^
a n d the spi r i t of all a p p l i c a b l e l a w s re levant to al l par t ies to the t r a n s a c t i o n ; C o m p l i a n c e w i th 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 Opera t ing
.Pl95?il!Jr.??iM!?5[9n9e_to t ^
T r a n s p a r e n c y ; C o n s e r v a t i o n benef i ts l ikely to be a c h i e v e d ; C o n s e q u e n c e s to the C o n s e r v a n c y from dec l in ing to part ic ipate; F i n a n c i a l or
.9i']?/.]??j]?/j^?-^9A']?.P°9s?™^ a n d Abil i ty to mit igate reputat ional 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 for 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 re requi red to c o m p l e t e a n d
potential , or p e r c e i v e d conf l ic t of interest . T h e c o m p l e t e d form s h o u l d r e c o m m e n d a c o u r s e of a c t i o n that i s d e s i g n e d to min imize the
.9°rJJi9t!?.fi9i^PA'?i?dy.?rse.conse^^^
the re levant in format ion a n d a n a l y s i s of the conf l ic t . Other staf f w h o a p p r o v e the content of t h e s e f o r m s a n d s u b m i s s i o n for a p p r o v a l are ,
.bx?fiPJ°yipai^?_r9i!i]?.Li9J^i9?.tJji3.i^^^^^
F o r m 990, Par t VI, 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 for Of f icer 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
.Qf[L9?/-'Rr_as.™?j!3?j_0?-?!!0]??^^^^ by the B o a r d of D i rec to rs .
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 of all o ther K e y E m p l o y e e s is r e v i e w e d a n n u a l l y by their d i rect s u p e r v i s o r . Al l c o m p e n s a t i o n a m o u n t s
.?J_?-ba?6d_on^infqrma date f rom F o r m 990 's f rom other
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 to e n s u r e r e a s o n a b l e n e s s .
F o r m 990, Par t VI, S e c t i o n C , L i n e 19 - T h e Nature 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 , conf l ic t of interest po l icy , a n d f inancia l
s t a t e m e n t s ava i lab le to the publ ic v ia our w e b s i t e : nature .org .
S c h e d u l e O ( F o r m 990) 2011
S c h e d u l e O ( F o r m 990) 2011 P a g e 3
Supplemental Information (Continued)
F o r m 990, Par t XI, L i n e 5 - Unrea l i zed L o s s 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 , Net A s s e t s of C o n s o l i d a t e d S u b s i d i a r i e s
S c h e d u l e O ( F o r m 990) 2011
S c h e d u l e 0 , Statement 1
Form: 990
Page: 2
Line Number: Part III Line 4a
First Program S e r v i c e Accompl ishments Descr ipt ion
Descr ipt ion
nature is not a special interest, but matters to everyone w/ith w h o m w e share this p lanet By 2050, the planet wil l need to support an estimated 9
bill ion people. That 's nearly three t imes the global population at the t ime o f t h e Conservancy's founding in 1951 . Lool<ing ahead, soaring demand for
food, space, energy and water, coupled wi th the impacts of c l imate change, will strain our planet's resources l i l o never before. Yet w e remain
hopeful . Through our unique combinat ion of science, partnerships, innovation, business sl<ills, bold thinking and focus on tangible, lasting results,
w e can achieve our goals. W e can marshal the resources, w e have the experience and skill, and w e have you-our supporters-who have made us
the organizat ion w e are today. Together, we can save the lands and waters on which all life depends. More information on our conservat ion
successes can be found on our W e b site a twww.nature .o rg . Conserving the Crown o f t h e Continent: The Conservancy's Montana Chapter and
Canada Program worked in partnership wi th the Nature Conseri^ancy of Canada to halt the threat of mining in the pristine lands that border the
North Fork of the Flathead River. The partnership enabled the two countr ies to add another 389,000 protected acres to the magnif icent Crown of
the Continent. New Chi lean National Park - The Consen/ancy donated 24,000 acres of native forest of its Valdiv ian Coastal Reserve in southem
Chi le for the creation of the Alerce Coastal National Park, wh ich protects 61,000 acres of some o f t h e worid 's last temperate rainforests, including
a lerce trees thousands of years old. Protected Panther Pathway - The Conservancy orchestrated a compl icated land transact ion in Florida, raised
$2 mil l ion toward the purchase and brought federal and state partners together to acquire 1,278 acres critical to the future of the endangered
Florida panther. Missouri Prairie Restorations - Amer ican bison set foot on Dunn Ranch Prairie for the first t ime since the 1840s, and plans are in
p lace to restore Topeka shiners to prairie streams. A t Wah'Kon-Tah Prairie, the American burying beetle became the first federal ly endangered
spec ies to be reintroduced in Missouri, and 62 prairie chickens were released to reestablish the critically endangered bird. Federal Forest Program -
The Consen/ancy led the charge for full support of the Collaborative Forest Landscape Restoration Program, one of the f ew Forest Service
programs to receive increased investment in the f iscal 2012 budget. Part of it w a s due to a comprehens ive report: we produced late last year.
Mongol ian Grassland Reserves - Mongolia's pari iament announced more than 3,700,000 acres of new national protected lands. Nearly a quarter of
these are grassland reserves identified as ecologically important in a scientif ic assessment conducted by the Conservancy. Whoop ing Crane
Propert ies - Habitat for rare whooping cranes w a s protected when the Conservancy worl<ed wi th partners and private landowners to protect three
crit ical propert ies on the Texas Gulf Coast where the iconic birds spend their winters. Largest Austral ian Protected Area - T h e Conservancy worked
wi th Indigenous Tradit ional Owners, the Central Land Council and the national government to support the declarat ion of the largest protected area
on Austral ian land. The Southern Tanami Indigenous Protected Area, located in the Northern Territory, spans an astounding 25 mil l ion acres.
Moosehead Lake Forest Easement - A partnership among the Conservancy, Plum Creek and the Forest Society of Maine secured a 363,000-acre
easement- the second largest in U.S. history-in Maine's Moosehead Lake region, filling a missing piece that connects more than 2 million acres from
the St. John River headwaters to Mount Katahdin. Great Lakes Restorations - Three states are work ing together with farmers to restore the western
Lake Erie basin to reduce runoff into critical aquat ic systems. And a Conservancy- led project demonstrat ing sustainable forestry in Michigan's Two
Hearted River watershed is helping to reboot the forest 's natural diversity whi le providing much-needed income to the local economy. TNC and Dow
Join Forces - The Nature Conservancy, the Dow Chemical Company and The Dow Chemical Company Foundation launched a breakthrough
col laborat ion to demonstrate that valuing nature can be a corporate priority that supports a company 's global business strategy. Over the course of
f ive years, the organizat ions are working together to develop tools and demonstrate models for valuing nature in business decis ions. Pilot projects
in Texas and Brazil are under way, and valuable analysis and results are already beginning to emerge. China-U.S. Partnership -Secretary of State
Hillary Cl inton oversaw the signing of a new EcoPartnership agreement between the Conservancy's Great Rivers Partnership and China's Yangtze
River Basin Fisheries Resource Management Commiss ion. The agreement seeks to improve the health and management of both countries' rivers,
including the Yangtze and Mississippi. Energy Development Impact - The Conservancy is measur ing the energy development footprint in eight key
energy states in the Central Appalachians. The assessment wil l identify potential cumulative impacts of natural gas, w ind and coal development,
and provide context for engaging public and private partners in forest and freshwater resource protection. Asian Forestry Reform - The
Conservancy- led Responsible Asia Forestry and Trade (RAFT) program has been held up as a model for globally traded commodi t ies. Through the
program, neariy 1.3 mill ion hectares of tropical rainforest in Southeast Asia have been certif ied as sustainably managed by the Forest Stewardship
Counci l , with 2 million hectares more on the way. New Finance Mechanism - A n innovative new financial product, the Conservat ion Note, was
launched to provide environmental ly conscious individuals, foundat ions and corporations wi th an opportunity to support our mission through high-
impact investments in the Conservancy. The Note is a fixed income product that helps channel capital to conservation-cri t ical lands and waters,
providing increased capacity to f inance high-priority conservat ion projects around the wor id. Maine Dam Removal - The Conservancy was a critical
partner in the demoli t ion o f t h e Penobscot River's Great Works Dam in Maine, the first dam removed in the Penobscot River Restoration Project.
The project is a imed at reviving native fish populat ions and cultural traditions, as wel l as creating economic and recreational opportunit ies, whi le
maintaining existing hydropower production in the state's largest watershed. Patagonia 15 Mill ion Acres Campaign - The Conservancy, wor ld-
renowned outdoor gear company Patagonia Inc. and Argent ine ranch consultant Ovis XXI launched a pioneering sustainable grazing initiative.
Producers will maintain and restore their natural grasslands using sustainable grazing models developed by the Conservancy and Ovis XXI ,
creat ing a positive impact on 15 million acres of Patagonian grasslands in the next five years. California Solar Energy - The departments of Interior
and Energy released a revised plan for solar energy development and infrastructure in southwestern deserts that incorporates the Conservancy's
sc ience and analysis. Smart renewable energy sit ing in the Mojave Desert-ground zero for solar energy-wil l he lp shape the future of energy
deve lopment across the southwestern United States. Cont inued on Schedule O.
N A T U R E C O N S E R V A N C Y
53-0242652
Page: 1
S c h e d u l e O, Statement 2 N A T U R E C O N S E R V A N C Y
Form: 990 53-0242652
Page: 5
Line Number: Part V Une 4b
Name Of Foreign Country
Name
Argent ina
Austral ia
Bahamas
Bel ize
Bolivia
So lomon Islands
Brazil
Canada
China
Chi le
Colombia
Costa Rica
Dominican Republ ic
Ecuador
Federated States of Micronesia
Germany
G u a m
Guatemala
Hong Kong
Honduras
Indonesia
Jamaica
Kenya
Mongol ia
Mexico
Nether lands
Nicaragua
New Zealand
Peru
Panama
Papua-New Guinea
Palau
Puerto Rico
Tanzan ia
Uni ted Kingdom (England, Northern Ireland, Scot land, and Wales)
Venezue la
Virg in Islands
Zambia
Page: 2
N A T U R E C O N S E R V A N C Y
53-0242652
Sta tes Wtiere Copy Of Return Is Filed
Sta tes
A K
A L
A R
A Z
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
S c h e d u l e O, Statement 3
F o r m : 9 9 0
Page: 6
Line Number: Pa r tV I Sect ion C Line 17
KY
LA
IVIA
M D
M E
Ml
MN
M O
M S
M T
NC
ND
NE
NH
NJ
N M
NV
NY
OH
OK
OR
Page: 3
S c h e d u l e 0 , Statement 3
Rl
N A T U R E C O N S E R V A N C Y
SD
TN
TX
UT
VT
W A
Wl
W V
WY
Page: 4
S C H E D U L E R (Form 990)
Department of ttie Treasury Internal Revenue Service
Related Organizations and Unrelated Partnerships
• Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34,35,36, or 37.
• Attach to Form 990. • See separate instructions.
OMB No. 1545-0047 S C H E D U L E R (Form 990)
Department of ttie Treasury Internal Revenue Service
Related Organizations and Unrelated Partnerships
• Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34,35,36, or 37.
• Attach to Form 990. • See separate instructions.
t o i l S C H E D U L E R (Form 990)
Department of ttie Treasury Internal Revenue Service
Related Organizations and Unrelated Partnerships
• Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34,35,36, or 37.
• Attach to Form 990. • See separate instructions.
Open to Public Inspection
Name of ttie organization
N A T U R E C O N S E R V A N C Y
Employer identification number
53-0242652
Identification of Disregarded Entit ies (Complete if the organization 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) H o l d s Tit le to C o n s e r v a t i o n R e a l E s t a t e in C h i l e
C h i l e 0 1,763,773 N/A
c /o T h e Nature C o n s e r v a n c y 100 F e d e r a l St reet , B o s t o n , MA 02110
H o l d s Tit le to C o n s e r v a t i o n R e a l E s t a t e in C h i l 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 e s ,
C o n s u l t i n g , R e s e a r c h a n d
D E 2,735 1,804,947 PJ/A
4245 N Fai r fax Dr ive , Ar l ington , V A 22203
E n v i r o n m e n t a l S e r v i c e s ,
C o n s u l t i n g , R e s e a r c h a n d
D E 2,735 1,804,947 PJ/A
(3) T h e Nature 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 Act iv i t i es in the E u r o p e a n U n i o n
G e r m a n y 17,553 1,066 N/A
C h a r i t e s t r 3 D10117 , Ber l in , , G e r m a n y
C o n s e r v a t i o n Act iv i t i es in the E u r o p e a n U n i o n
G e r m a n y 17,553 1,066 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 act iv i t ies in the
A d i r o n d a c k s
N Y 0 0 N/A
195 New 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 act iv i t ies in the
A d i r o n d a c k s
N Y 0 0 N/A
(5) T N C P a l m y r a L o g i s t i c s L L C (45-4535564) T r a n s p o r t a t i o n to a n d f rom P a y m y r a Atol l
HI 0 0 N/A
c /o T h e Nature C o n s e r v a n c v 923 N u u a n u A v e n u e , H o n o l u l u , HI 96817
T r a n s p o r t a t i o n to a n d f rom P a y m y r a Atol l
HI 0 0 N/A
(6) . . . .
l i g U l U Identification of Related T a x - E x e m p t Organizat ions (Complete if the organizat ion answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizat ions dur ing the tax year.)
(a) Name, address, and EIN of related organization
(b) Primary activity
(c) Legal domicile (state
or foreign country)
(d) Exempt Code section
(e) Public charity status (if section 501(c)(3))
(f) Direct controlling
entity
(! Section 5
cont ent
Yes
9) 12(b)(13) oiled ty?
N o
(1) T h e Nature 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 act iv i t ies
in Braz i l
Braz i l 501(c)(3) N/A
S R T V S Q D 701 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 act iv i t ies
in Braz i l
Braz i l 501(c)(3) N/A
(2) T h e Nature C o n s e r v a n c y of Ca l i forn ia (20-5797732) A p p l i c a n t for p u b l i c
fund ing for
C A 501(c)(3) 509(a)(1) N/A
201 M i s s i o n St ree t 4th F loor , S a n F r a n c i s c o , C A 94105
A p p l i c a n t for p u b l i c
fund ing for
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 of the
e n v i r o n m e n t , natural
N Y 501(c)(3) 509(a)(1) N/A
P O B o x 65, K e e n e Va l ley , N Y 12943
C o n s e r v a t i o n of the
e n v i r o n m e n t , natural
N Y 501(c)(3) 509(a)(1) N/A
(4) T h e Nature C o n s e r v a n c y L imi ted (Austra l ia ) C o n s e r v a t i o n Act iv i t i es
in A u s t r a l i a
A u s t r a l i a 501(c)(3) N/A
2B/21 D u n c a n S t ree t P O B o x 5681 W e s t E n d , S o u t h B r i s b a n e , Q u e e n s
C o n s e r v a t i o n Act iv i t i es
in A u s t r a l i a
A u s t r a l i a 501(c)(3) N/A
(5) T h e Nature C o n s e r v a n c y of V e n e z u e l a C o n s e r v a t i o n act iv i t ies
in V e n e z u e l a
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 Mi randa C / C a l l e Ar turo U l s a r Pietro, C a r a c a s , C h a c ;
C o n s e r v a t i o n act iv i t ies
in V e n e z u e l a
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 (27-0038237) M a n a g e s agr icu l tura l
p roper t i es wi th wildl i fe C A 501(c)(3) 509(a)(1) T y p e 1 N/A
201 M i s s i o n Street 4th F loor , S a n F r a n c i s c o , C A 94105
M a n a g e s agr icu l tura l
p roper t i es wi th wildl i fe 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, Par t Vl l , 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 Not ice , s e e the Ins t ruc t ions for F o r m 990. Cat. No. 50135Y S c h e d u l e R ( F o r m 990) 2011
Schedule R (Form 990) 2011 Page 2
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 controlling
entity
(e) Predominant
income (related, unrelated,
excluded from tax under
sections 512-514)
(f) Share of total
income
(g) Share of end-of-
year assets
(h) Disproportionate
allocations?
(i) C o d e V - U B I
amount in box 20 of Schedule K-1 (Form 1065)
(j) General or managing partner?
(k) Percentage ownership
(a) Name, address, and EIN
of related organization
(b) Primary activity
(c) Legal
domicile (state or foreign country)
(d) Direct controlling
entity
(e) Predominant
income (related, unrelated,
excluded from tax under
sections 512-514)
(f) Share of total
income
(g) Share of end-of-
year assets
Yes No
(i) C o d e V - U B I
amount in box 20 of Schedule K-1 (Form 1065)
Yes No
(k) Percentage ownership
(1) P T Putri N a g a K o n
J l P e n g e m b a k No 2, E
C o l l a b o r a t i v e IVIanagement
of K o m o d o Nat ional P a r k
I n d o n e s i a N/A Re la ted 254,883 482,257 / / 6 0 %
(2)
(3)
(4)
(5)
(6)
(7)
Identification of Related Organizat ions Taxable a s a Corporat ion 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 during the tax year.) ^ _
(a) l^lame, address, and EIN of related organization
(b) Primary activity
(c) Legal domicile
(state or foreign country)
(d) Direct controlling
entity
(e) Type of entity
(G corp, 8 corp, or trust)
(f) Share of total
income
(g) Share of
end-of-year assets
(h) Percentage ownership
(1) Montark Inc (13-3386301)
c /o R S M M c G l a d r e v Inc 1185 A v e n u e of the A m e r i c a s , N e w Y o
H o l d s title to c o n s e r v a t i o n
res t r i c t ions o v e r minera l
N Y N/A C 0 0 100%
(2) T h e Nature C o n s e r v a n c y of Montana (51-0228311) 4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203
C o n s e r v a t i o n ac t iv i t ies in
Montana
MT N/A C 0 0 100%
(3) T h e Nature C o n s e r v a n c y of New M e x i c o (91-1841899) 4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203
C o n s e r v a t i o n act iv i t ies in N e w
M e x i c o
NM N/A c 0 0 100%
(4) T h e IMature C o n s e r v a n c y of C o n n e c t i c u t (06-6070036) 4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203
C o n s e r v a t i o n ac t iv i t ies in
C o n n e c t i c u t
C T N/A c 0 0 100%
(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 IMature C o n s e r v
4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203
C h a r i t a b l e T r u s t V A N/A T
(6) T N C E c o l o g i c a l E n v i r o n m e n t C o n s e r v a n c y C o n s u l t a n t s (B
R o o m 8 11 F No 90 J i a n q u o R o a d C h a o y a n g Distr ict , Be i j ing , (
C o n s e r v a t i o n Ac t iv i t i es In
C h i n a
C h i n a N/A c 0 922,633 100%
(7)
S c h e d u l e R (Form 990) 2011
Schedule R (Form 990) 2011 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 ofthis 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 (li) annuities (iii) royalties or (iv) rent from a controlled entity Gift, grant, or capital contribution to related organization(s)
Gift, grant, or capital contribution from related organization(s) Loans or loan guarantees to or for related organization(s) Loans or loan guarantees by related organization(s)
Sale of assets to related organization(s) . Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s)
j Lease of facilities, equipment, or other assets from related organization(s) k Performance of services or membership or fundraising solicitations for related organization(s) I Performance of services or membership or fundraising solicitations by related organization(s) m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . n Sharing of paid employees with related organization(s)
o Reimbursement paid to related organization(s) for expenses .
p Reimbursement paid by related organization(s) for expenses .
q Other transfer of cash or property to related organizatlon(s) . r Other transfer of cash or property from related organization(s)
Yes No
1a / l b / I c / Id / l e /
If / i g / Ih / l i /
l j / I k / 11 /
Im / In /
l o / Ip /
1q / I r /
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) IViethod of determining
amount involved
T h e Nature C o n s e r v a n c y A c t i o n F u n d
(1)
b 461 C o s t
T h e Nature C o n s e r v a n c y A c t i o n F u n d
(2)
m 461 C o s t
T h e Nature C o n s e r v a n c y A c t i o n F u n d
(3) n 461 C o s t
A d i r o n d a c k L a n d T r u s t
(4) a-i 978 C o n t r a c t
A d i r o n d a c k L a n d T r u s t
(5) d 7,405 Fa i r Market 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, Par t Vl l , S t a t e m e n t 2)
(6) S c h e d u l e R (Form 990) 2011
Schedule R (Form 990) 2011 Page 4
Unrelated Organizat ions Taxable a s a Partnership (Complete if the organizat ion 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) Predominant
income (related, unrelated, excluded
from tax under section 512-514)
(e) Are all partners
section 501(c)(3)
organizations?
(f) Share of
total income
(g) Share of
end-of-year assets
(h) Disproportionate
allocations?
(i) C o d e V - U B I
amount in box 20 of Schedule K-1
(Form 1065)
ti) General or managing partner?
(k) Percentage ownership
(a) Name, address, and EIN of entity
(b) Primary activity
(c) Legal domicile
(state or foreign country)
(d) Predominant
income (related, unrelated, excluded
from tax under section 512-514)
Yes No
(f) Share of
total income
(g) Share of
end-of-year assets
Yes No
(i) C o d e V - U B I
amount in box 20 of Schedule K-1
(Form 1065)
Yes No
(k) Percentage ownership
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8) -
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011 Page 5
IjI QIQJ] Supplemental Infornnation Complete this part to provide addit ional information for responses to quest ions on Schedule R (see instructions).
S c h e d u l e R (Form 990) 2011
S c h e d u l e R, Part Vll , Statement 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 11
Descript ion of Identification of Related Tax -Exempt Organizat ions
Name and EIN
A d d r e s s
Primary activit ies
State or foreign country
E x e m p t code sec t ion
Publ ic charity s ta tus
Direct controll ing entity
512(b)(13) control led organizat ion?
Ecological Trust Fund of Panama (31-1656561)
4245 N Fairfax Drive
Ar l ington, V A 22203
Financing conservat ion of natural resources and environmental protect ion in Panama
VA
501(c)(4)
N/A
Name and EIN
A d d r e s s
Primary activit ies
State or foreign country
E x e m p t code sec t ion
Publ ic charity s ta tus
Direct controll ing entity
512(b)(13) control led organizat ion?
Fundacion The Nature Conservancy of Panama
Clayton Ciudad del Saber Calle Principal Casa 352 A/B
Panama City, Republic of Panama , Panama
Conservat ion activities in Panama
Panama
501(c)(3)
N/A
Name and EIN
A d d r e s s
Primary activit ies
State or foreign country
E x e m p t code sec t ion
Publ ic charity s ta tus
Direct controll ing entity
512(b)(13) control led organizat ion?
The Nature Consen/ancy Act ion Fund (54-1549668)
4201 Wi lson Boulevard Suite 110624
Arl ington, V A 22203
Advocat ing for public policies v/hich guarantee the protection of the earth's envi ronment
VA
501(c)(4)
N/A
Name and EIN
A d d r e s s
Primary activit ies
State or foreign country
E x e m p t code sect ion
Publ ic charity s ta tus
Direct controll ing entity
512(b)(13) controlled organizat ion?
TNC Conservacion de la Naturaleza
Ricardo Palmerin 110 Colonia Guadalupe Inn
IVIexico City, Distrito Federal 01020, IVIexico
Conservat ion activities in IVIexico
Mexico
501(c)(3)
N/A
Page: 1
S c h e d u l e R, Part Vll , Statement 2
Form: Schedule R
Page: 3
Line Number: Part V Line 2
Descript ion of Covered Relat ionships and Transact ion 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
Amount involved
Name Adirondacl< Land Trust
Transact ion type e
Method of determining amount involved Fair Market Value
281,845
Name Adi rondack Land Trust
Transact ion type m
Method of determining amount involved Cost
0
Name Adirondack Land Trust
Transact ion type n
Method of determining amount involved Cost
118,475
Name Adi rondack Land Trust
Transact ion type p
Method of determining amount involved Cost
118,475
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