Page 1

Form

O M B No. 1545-0047

Return of Organization Exempt From Income Tax

990

imo

U n d e r s e c t i o n 5 0 1 ( c ) , 5 2 7 , o r 4947(a)(1) o f t h e i n t e r n a l R e v e n u e C o d e ( e x c e p t b l a c k l u n g benefit trust or private foundation) Department of the Treasury Internal Revenue Service

• Tlie organization m a y iiave t o use a c o p y of this return t o satisfy state reporting requirements.

A

For t h e 2010 calendar year, or tax year b e g i n n i n g -

B

Check if applicable: C Name of organization N A T U R E C O N S E R V A N C Y

CH

Address change

CH

07/01

, 201 G r a n d e n d i n g

initial return

Employer fdentification n u m b e r

Room/suite

E

53-0242652 Telephone number 703-841-5300

City or town, state or country, and ZIP + 4 A r l i n g t o n , V A 22203-1606

CH Amended return Application pending

G

F Name and address of principal officer: [Wark T e r c e k

Tax-exempt status:

E ] 501(c)(3)

J

Website: •

K

Form of organization: [7] Corporation CH Trust

501 (c)(

2,812,102,385

H(b) Are all affiliates Included?

) - ^ (insert no.) •

4947(a)(1) or

H(c) Group exemption number C H Association •

Other

^

CHves [3 No Yes •

No

If "No," attach a list, (see instmctions)

527

www.nature.orc)

Summary

Gross receipts $

H(a) is tills a group retum for affiliates?

4245 Morth Fairfax Drive, A r l i n g t o n , V A 22203 I

1

D

4245 Worth Fairfax Drive

Terminated

U B I i

,20 11

-oe/30"

Doing Business As Number and street (or P.O. box If mail is not delivered to street address)

i m Name change

O p e n to Public Inspection

L Year of formation:

M State of legal domicile:

1951

DC

~

Briefly describe the organization's mission or most significant activities:

Preserve plants, animals, and natural communUies

.^!y.P^.9^?i;y.'!!^A'l?-i?J]^i?.3^'^ waters they need to survive.

II) o c

(0

i

O

o8

0} S >

I

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 l b) . . . . Total number of individuals employed in calendar year 2010 (Part V, line 2a) Total number of volunteers (estimate if necessary) Total unrelated business revenue from Part VIII, column (0), line 12 Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . .

22 21 3,598 16,000

7a 7b

240,200 120,751 C u r r e n t Year

Prior Y e a r

8 9 10 11 12 13 14 15 16a c ffl a. b X Ul 17 18 19

Contributions and grants (Part VIII, line 1 h) Program service revenue (Part VIII, line 2g) Investment income (Part VIII, column (A), lines 3 , 4 , and 7d) Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) Grants and similar amounts paid (Part IX, column (A), lines 1-3) Benefits paid to or for members (Part IX, column (A), line 4) Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) Professional fundraising fees (Part IX, column (A), line l i e ) Total fundraising expenses (Part IX, column (D), line 25) • . 73,533,115 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 18 from line 12 .

20 21 22 Part II

Total assets (Part X, line 16) Total liabilities (Part X, line 26) Net assets or fund balances. Subtract line 21 from line 20 Signature Block

Under penalties of perjury, I declare that \j true, correct, and complete, BeeJarati!

Sign Here

649.461,084

653,451,355

204,321,094

232,038,350

61,642,448

100,604,554

10,392,815

10,943,504

925,817,441

997,037,763

50,402,765

67,205,039

263,275,592

271,377,342

4,571,866

5,605,856

397,015,131

508,506,971

715,265,354

852,695,208

210,552,087 Beginning of Current Year

144,342,555 End of Year

5.649,851,701

6,013,579,638

770,567,765

833.020,912

4,879,283,936

5,180,558,726

examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is fr (other than officer) is based on all lnformation,of which preparer has any knowledge.

I S i g n a f u r f o f officer, H a n k Hall, Dired

. ^ / ^ / i ^

Date

^

of Tax Services

Type or print name and title

Paid Preparer U s e Only

Print/Type preparer's name

Preparer's signature

Date

Check • If self-employed

Firm's name

Firm's EIN

Firm's address >•

Phone no.

PTIN

May the IRS discuss this return with the preparer shovi/n above? (see instructions)

For Paperwork Reduction A c t Notice, see the separate instructions.

Form 990(2010)

C a t . N o . 11282Y

yes • No


Form

8868

Application for Extension of Time To File an Exempt Organization Return

(Rev. January 2011) Department of the Treasury Internal Revenue Sen/Ice

OMB No. 1545-1709

File a s e p a r a t e a p p l i c a t i o n f o r e a c h r e t u r n .

» If you are filing for an Automatic 3-Month Extension, complete on[y Part I and check this box . . . ^ . . a if you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part ll unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.

Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see Instructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits. j^HlM A u t o m a t i c 3-Month E x t e n s i o n of T i m e . Only submit original (no c o p i e s needed). A corporation required t o file Form 990-T and requesting an automatic 6-month extension—check this box and complete Part I only . . • q All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Type or print RIebythe due date for filing your retum. See instmctions.

Name of e x e m p t organization

Employer identification number

Nature Conservancy

53-0242652

N u m b e r , s t r e e t , a n d r o o m o r s u i t e n o . If a P . O . b o x , s e e i n s t r u c t i o n s . 4245 N o r t h Fairfax Drive City, t o w n o r p o s t o f f i c e , s t a t e , a n d Z i P c o d e . F o r a f o r e i g n a d d r e s s , s e e i n s t r u c t i o n s . Ariington.VA

22203-1606

Enter the Return code for the return that this application is for (file a separate application for each return) Application Is For Form Form Form Form Form Form

Return Code

990 990-BL 990-EZ 990-PF 990-T (sec. 401 (a) or 408(a) trust) 990-T (trust other than above)

» The books are in the care of •

01 02 03 04 05 06

0

Application Is For Form Form Form Form Form Form

1

Return Code

990-T (corporation) 1041-A 4720 5227 6069 8870

07 08 09 10 11 12

Hank Hall

703-841-5300 Telephone No. • 703-527-0213 FAX No. • »If the organization does not have an office or place of business in the United States, check this box » If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) • . If this is for-the whole group, check this box . . . • • . If it is for part of the group, check this box . .- • D and attach a list with the names and ElNs of all members the extension is for. I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until f_?t>mary 15 , 20 _ 1 2 _ , to file the exempt organization return for the organization named above. The extension Is for the organization's return for: • • calendar year 20 or July 1 , 20 10 , and ending J u n e 30 • 13 tax year beginning ,20 11

• •

If the tax year entered in line 1 is for less than 12 months, check reason: • • Change in accounting period

Initial return

Final return

3a

If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions.

3a $

b

If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit.

3b $

c

Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Eiectronic Federal Tax Payment System). See instructions.

3c $ Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For P a p e r w o r k Reduction A c t Notice, s e e Instructions.

Cat. No. 27916D

Form 8 8 6 8 (Rev. 1-2011)


»

Form 990 (2010)

P a r t III

Page 2

Statement of Program S e r v i c e Accomplishments Check if Schedule O contains a response to any question in this Part 111 . . . .

"

[7]

Briefly describe the organization's mission: _Pl?s?ry?-PJ^Ats._anjnia[s, a^^^

2

3

4

4a

Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ?

Yes 0

If "Yes," describe these new services on Schedule O. Did the organization cease conducting, or make significant changes i n how it conducts, any program services?

Y e s [3 No

No

If "Yes," describe these changes on Schedule O. Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. (Code:

) (Expenses $

672,756,640

including grants of $

67,205^039

)

(Revenue $

372L™I§3A.)

-y-?§J.^PXJ^.?-^?M?-^i°DS?fyanclf,^r^^^ h a v e c e l e b r a t e d o u r s u c c e s s f u l h i s t o r y t h i s j ^ e a r , b u t I a m e a ^ e r t o ^ e t o n w i t h o u r f u t u r e ^ I t w H I b e a^^

o n e that

d e m a n d s u s t o w o r k s m a r t e r , b i g g e r a n d f a s t e r . A t o u r f o u n d i n g i n 1 9 5 1 , t h e 2.6 b i l l i o n p e o p l e w h o i n h a b i t e d t h e E a r t h w e r e g r a p ^ l i n ^ w i t h t h e c h a l l e n g e s o f a c h a n g i r i g , p o s t w a r w o r l d . B y 2 0 5 1 , t h e g l o b a l p o ^ u l a t i o n wUJ h a v e m o r e t h a n t r i p l e d t o u p w a r d s o f 9 billion people, p u t t i n g ever m o r e p r e s s u r e o n t h e natural w o r l d t o provide foj^d, water a n d a s t a y the diversity of animals a n d ^ l a n t s w i t h w h i c h w e share the^Ianet. That challenge rneans_working_

to support us and s c a l e , a n d it

m e a n s n o tj u s t p r o t e c t i n g ^ p r i s t i n e l a n d , b u t h e l p i n g j p e o p l e b e m o r e p r o d u c t i v e o n e x i s t i n g

can be

c o n t r o l l e d . A n d it m e a n s t e s t i n g ^ a n d _ p r o v i n g n e w s t r a t e g i e s t h a t c a n t h e n b e r a p i d l y e x ^ c l o c k i s t i c k i n g . F o r t h e C o n s e r v a n c y , t h e k e y c h a l l e n g e i s t o d e m o n s t r a t e t h a t oj^^^^ i n t e r e s t t o e v e r y o n e . W e m u s t e n g a g e m o r e p e o p l e f r o m all walks_onifeJri_our_\^^^ ( C o n t i n u e d o n S c h e d u l e O , S t a t e m e n t 1)

4b

(Code:

) (Expenses $

including grants of $

) (Revenue $

4c

(Code:

) (Expenses $_

including grants of $

) (Revenue $

4d

Other program services. (Describe in Schedule 0.) (Expenses $ o including grants of $

4e

Total program service expenses

0 ) (Revenue $

)

0 )

672,756,640 Form 990

(2010)


Form 990 (2010)

isHiTiFI

Page 3

C h e c k l i s t of R e q u i r e d S c h e d u l e s Yes

1

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A

2 — I s the organization requlred to-eomplete-Sehedule-BrSehedule of Gontributors?-(see-instruetions)-^—;—r--.— 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I

1

No

/ /

3

V

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 . . . . . . . . . . . .

4

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

5

6

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I

6

/

7

Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II . . .

7

/

8

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III

8

/

9

Did the organization report an amount in Part X, line 2 1 ; 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

9

/

10

Did the organization, directly or through a related organization, hold assets in term, permanent, or quasiendowments? If "Yes," complete Schedule D, Part V

10

11

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

/ /

/ j i

a

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI

11a

/

b

Did the organization report an amount for Investments—other securities in Part X, line 12 that is 5 % or more of its total assets reported in Part X, line 16? /f "Yes," complete Schedule D, Part VII

11b

/

c

Did the organization report an amoijnt for investments—program related In Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII

11c

d

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets r e p o r t e d i n P a r t X , line 16?/f "Yes," compfefeScftedufeD, Part/X

e f

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, PartX .

12 a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI, XII, and XIII

b

Was the organization included in consolidated. Independent audited financial statements for the tax year? If "Yes," and if theorganizationanswered"No''toline12a,thencompletingScheduleD, Parts XI, XII, andXIII is optional . . . . . . . . .

/ /

11d 11e

/

11f

/ /

12a 12b 13 14a

/ /

13

Is the organization a school described In section 170(b)(1)(A)(ii)?/f "Yes," comptefeSc/jedu/eE

14 a b

Did the organization maintain an office, employees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If "Yes," complete Schedule F, Parts I and IV

14b

/

15

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV . .

15

/

16

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV . . . .

16

17

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and l i e ? / f "Yes," comp/efe Sc/redufe G, Part/(see/nsfrucf/ons) . . . . .

17

/

18

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines I c and 8a? If "Yes," complete Schedule G, Part II

18

/

19

Did the organization report more than $15,000 of gross income from gaming activities on Part Vlll, line 9a? If "Yes," complete Schedule G, Part III

20 a b

Did the organization operate one or more hospitals? If "Yes," complete Schedule H If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Note. Soma Form 990 filers that operate one or more hospitals must attach audited financial statements (see instructions)

19 20a

/

/

/ /

20b Form 990 (2010)


Form 990 (2010)

IsSfHiyi

C h e c k l i s t of R e q u i r e d S c h e d u l e s

Page 4

(continued) Yes

Did tlie organization report more tlian $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1 ? If "Yes," complete Scfiedule I, Parts I and II 2 2 — D i d the organization report^more4han $57000 of-grants andother assistance to individuals-in4he-U on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III

No

21

23

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes," complete Schedule J

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . . 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I b

21

/

22

23

/

24a 24b

/

24c 24d 25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I

25b

/

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 . .

26

/

27

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an Individual? If "Yes," complete Schedule L, Part 111 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):

27

/

28a

/

28 a b

A current or former officer, director, trustee, or key employee?/f "Yes," comp/efeSc/7edt//eL, Part/!/ . . A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ;

c

An entity of which a current or former officer, director, trustee,.or key employee (or a .family member thereof) was an officer, director, trustee, or direct or indirect owner?/f"yes,"comp/efe Scftedu/eL, Parf/U . . .

29 30 31

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Parti

28b

/

28c 29 30 31

/

32

Did the organization sell, exchange, dispose of, or transfer more than 2 5 % of its net assets? If "Yes," complete Schedule N, Part II .

32

/

33

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701 -2 and 301.7701 -3? If "Yes," complete Schedule R, Part I

33

/

34

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV,andV,line1 . . . . Is any related organization a controlled entity within the meaning of section 512(b)(13)? Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 13 Y e s • No 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

34 35

/

35 a

36

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI . . . . . . . . . . . • 38 . Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. Ail Form 990 filers are required to complete Schedule O

36

/

37

/

37 38

/

Form 990 (2010)


Form 990 (2010)

Page 5

S t a t e m e n t s R e g a r d i n g O t h e r I R S Filings and T a x C o m p l i a n c e Check if Schedule O contains a response to any question in this Part V Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable la 1728 h—Enter the number-of Form3-W-2G-inciuded-in line-Ta^Enter--0=-if-not-applicable— lb Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?

•

No

1a

2a

3a b 4a

Ic

/

2b

/

3a

/

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 3598 If at least one Is reported on line 2a, did the organization file all required federal employment tax returns? . Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file. (see instructions) Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O

3b

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

If "Yes," enter the name of the foreign country: P- See Schedule O, Statement 2 See Instmctions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financiaf Accounts. 5a b c 6a

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? .

.

.

Did any taxable party notify the organization that It was or is a party to a prohibited tax shelter transaction? If "Yes" to line 5a or 5b, did the organization file Form 8886-T? Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible? If "Yes," did the organization include with every solicitation an express statement that such contributions or

6a

gifts were not tax deductible? Organizations that may receive deductible contributions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and sen/ices provided to the payor?

6b

If "Yes," did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?

7b

If "Yes," Indicate the number of Forms 8282 filed during the year . 7d | 122 Did the organization receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a opntribution of oars, boats, airplanes, or other vehicles, did the organization file a Form 1098-G? Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the organization make any taxable distributions under section 4966? Did the organization make a distribution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter: Initiation fees and capital contributions included on Part Vlll, line 12 10a Gross receipts. Included on Form 990, Part Vlll, line 12, for public use of club facilities . 10b Section 501(c)(12) organizations. Enter: Gross income from members or shareholders 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 11b

10

11

12a b 13 a

5a 5b 5c

7a

/

/ /

7c 7e

/

7f 7g 7h

9a 9b

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? If "Yes," enter the amount of tax-exempt interest received or accrued during the year. . 12b Section 501 (c}(29) qualified nonprofit health insurance issuers.

12a

Is the organization licensed to issue qualified health plans In more than one state?

13a

/

Note. See the instructions for additional information the organization must report on Schedule O. Enter the aniount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans . 13b c 14a b

Enter the amount of resen/es on hand

13c Did the organization receive any payments for Indoor tanning services during the tax year? If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O

14a 14b Form 990

/ (2010)


Form 990 (2010)

Page 6

G o v e r n a n c e , M a n a g e m e n t , a n d D i s c l o s u r e For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part VI [7] Section ATGoverning Body and Management Yes

1a b 2

4 5 6 7a

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? . . Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? Did the organization become aware during the year of a significant diversion of the organization's assets? .

/

Does the organization have members or stockholders? Does the organization have members, stockholders, or other persons who may elect one or .more members of the governing body? Are any decisions of the governing body subject to approval by members, stockholders, or other persons? Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

7a 7b

S e c t i o n B. P o l i c i e s (This Section

B requests

information

about policies

not required

/

8a 8b

The governing body? Each committee with authority to act on behalf of the governing body? Is there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes,"provide the names and addresses in Schedule O

/ /

by the Internal Revenue

Code.) Yes

10a b

Does the organization have local chapters, branches, or affiliates? . If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? .

11a

Has the organization provided a copy of this Form 990 to all members of Its governing body before filing the form? Describe In Schedule O the process, if any, used by the organization to review this Form 990. Does the organization have a written conflict of Interest policy?/f"A/o,"go fo//ne 73 . Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

b 12a b c 13 14 15

Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this is done Does the organization have a written whistleblower policy? Does the organization have a written document retention and destruction policy? Did the process for detennining compensation of the following persons Include a review and approval by independent persons, comparability data, and contemporaneous substantiation o f t h e deliberation and decision?

a b 16a b

No

la Enter the number of voting members of the governing body at the end of the tax year. . 22 Enter the number of voting members included in line 1 a, above, who are independent lb 21 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?

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?

10a

/

10b

/

No

11a 12a

/

12b

/

12c 13 14

/

15a 15b

16a

If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements?

16b Section C . Disclosure 17 List the states with which a copy of this Form 990 is required to be filed ^ see S c h e d u l e O, S t a t e m e n t 3 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), '990, and 99d-T (501 (c)(3)s only) available for public Inspection. Indicate how you make these available. Check all that apply. 19

[3 Own website IZI Another's website 13 Upon request Describe in Schedule O whether (and If so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

20

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: •

The Nature C^^^^^

4245 M Fairfax Drive, A r l i n g t o n , V A 22203-1606 Form 990

(2010)


Form 990 (2010)

KSKTOTB

Page?

C o m p e n s a t i o n of O f f i c e r s . Directors. T r u s t e e s . K e y E m p l o y e e s . Highes t C o m p e n s a t e d E m p l o y e e s , and I n d e p e n d e n t C o n t r a c t o r s Check if Schedule O contains a response to any question in this Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees l a ' Complete^this table^for all persons-required^^^^^^^ or within theorganization's tax year. » List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter - 0 - in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. 9 List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 9 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; Institutional trustees; officers; key employees; highest compensated employees; and former such persons. • Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

Roger Milliken J r

Director Gordon Crawford

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

1

/

1

/

1

/

1

/

1

/

1

/

1

Vice Chair G r e t c h e n C Daily Director Roberto Hernandez Ramirez Vice Chair Teresa B e c k Chair, C o n s e r v a t i o n A c t Review C o m m (Part Year) T h o m a s S Wliddleton Director Thomas J Tierney Director - Part Year Frank E Lqy S e c r e t a r y (Part Y e a r ) J o h n P Sail Chair, A u d i t C o m m i t t e e IMuneer A Salter Treas. & Chair, F i n a n c e C o m m . Shirley Y o u n g Director Stephen Polasky Director

Estimated amount of other compensation from the organization and related organizations

0

/

Chairman James C Morgan

Former

Chair, Gov., Norn., & H R C o m m . (Part Year)

Reportable Reportable compensation compensation from related from organizations the (W-2/1099-MISC) organization (W-2/1099-MiSC)

0

1

Secretary (Part Y e a r ) Steven A Denning

Key employee

Georgia Welles

(•^

(E)

(D)

Highest compensated employee

Harry G r o o m e Chair, Gov., Norn., & H R C o m m . (Part Year)

Officer

(C) Position (checit all that apply) Institutional trustee

(B) Average hours per w/eek (describe tiours for related organizations in Schedule 0)

Individual trustee or director

(A) Name and Title

/

/

/

/

/

/

Form 990 (2010)


Form 990 (2010)

l^fSlBT^

Page 7 - 2

C o m p e n s a t i o n of Officers. D i r e c t o r s . T r u s t e e s . K e v E m p l o y e e s . 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 , and Independent Contractors

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

(A) Name and Title

(B)

Director Thomas J Meredith Director Mary H Ruckelshaus Director - Part Year Moses Tsang Director Stephen C Howell Chief Fin. a n d A d m i n . O f f i c e r David Blood Director (Part Year) Shona L Brown Director (Part Year) Craig 0 McCaw Director (Part Year) Margaret Whitman Director (Part Year) Philip Tabas General Counsel Bruce Runnels Director of Conservation Risk a n d Operations Karen Berky Division Director Robert Bendick Director of US Government Relations Michael Andrews Director o f Institutional Gifts

(E)

(F)

/

1

Former

J a c k Ma

35

Key employee

Director and President

/

Highest compensated employee

Mark R Tercek

1

Institutional trustee

C h a i r C o n s e r v a t i o n A c t . R e v i e w C o m m . (Part Year'

Officer

Individual trustee or director

Cristian Samper

(D)

(C)

Average Position (checl< all that apply) Reportable Reportable hours per compensation compensation from from related week the organizations (describe organization (W-2/1099-MISC) hours for (W-2/1099-MISC) related organizations in Schedule 0)

Estimated amount of other compensation from t h e organization and related organizations

0

0

0

493,332

0

56,003

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

35

/

346,286

0

31,678

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

1

/

0

0

0

276,570

0

19,345

199,988

0

18,068

197,942

0

15,395

/

/

35

/

35

/

35

/

35

/

/

183,747

0

18,356

35

/

/

182,135

0

22,407

/

Form 9 9 0 (2010)


Form 990(2010)

Page 7 - 3

C o m p e n s a t i o n of Officers , 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 , 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 , and I n d e p e n d e n t C o n t r a c t o r s Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

(A) Name and Title

(B)

(C)

Division Director Michael Sweeney State Director Rebecca Girvin-Argon C h i e f P h i l a n t h r o p y O f f i c e r (Part Year) Brian McPeek R e g i o n a l Director, N. A m e r i c a C o n s e r v a t i o n R e q i o Katherine Skinner State Director Elizabeth D Ward A c t i n g C h i e f M a r k e t i n g Officer (Part Year) G l e n n Prickett Chief External Affairs Officer Angela Sosdian A c t i n g C h i e f P h i l a n t h r o p y O f f i c e r (Part Year) Peter Kareiva Chief Scientist Katherine Imhoff State Director R Geoffrey Rochester C h i e f M a r k e t i n g Office r (Part Year) JeanLouis B Ecochard Chief Information Officer J o s e p h J Keenan Regional Director

(E)

(F)

Former

John Cook

Key employee

Robert McKfm Division Director

Highest compensated employee

Chief Conservation Officer

Institutional trustee

William Ginn

Officer

Individual trustee or director

Craig Neyman Vice President and Chief Investment Officer

(D)

Position (check ali that apply) Reportable Reportable Average compensation compensation from liours per from related week the organizations (describe organization (W-2/1099-MISC) hours f o r (W-2/1099-IVIiSC) related organizations in Schedule 0)

Estimated amount of other compensation from the organization and related organizations

35

/

232,756

0

28,505

35

/

325,346

0

26,994

35

/

203,994

0

28,698

35

/

209,052

0

24,133

35

/

206,252

0

23,498

35

/

185,198

0

23,513

35

/

266,712

0

28,511

35

/

135,046

0

15,311

35

/

170,712

0

24,537

35

/

312,378

0

10,486

35

/

226,936

0

29,068

35

/

218,239

0

11,327

35

/

120,490

0

20,467

35

/

140,379

0

1,554

/

35

/

277,173

0

25,333

35

/

382,779

0

31,632 Form 9 9 0 (2010)


Form 990(2010)

Part VII

Page 8

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

Form

Key employee

David M Cleary Director Sustainable Harvest

(D)

High!3st compensated emplipyee

hours for related organizations in Schedule 0)

Officer

(C) Position (check all that apply) Institutional trustee

(B) Average hours per week

Individual trustee or dirjector

(A) Name and title

o

(E)

(F)

Reportable Reportable compensation compensation from from related the organizations" organization (W-2/1099-IVIISC) (W-2/1099-MISC)

Estimated amount of other compensation from t h e organization and related organizations

-

35

/

252,993

0

27,622

35

/

410,532

0

23,053

35

/

289,405

0

.983

6,446,372

0

586,477

Charles Bedford North Asia Reqion Managing Deputy Director Xingsheng^ Zhang Managing Director, North Asia

1b c

Sub-total Total from continuation sheets to Part VII, Section A

>â&#x20AC;˘

2

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization â&#x20AC;˘ 332 Yes Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line l a ? if "Yes," complete Schedule J far such individual

No

/

For any individual listed on line l a , is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or Individual for services rendered to the organization? If "Yes," complete Schedule J for such person Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. (A) Name a n d business address

(B) Description of services

(C) Compensation

Cornerstone Partners, 1900 A r l i n g t o n Boulevard, Charlottesville, V A 22903

Investment M a n a g e m e n t Serv

2,002,004

D o n o r S e r v i c e s G r o u p L L C , 11500 O l y m p i c B o u l e v a r d , L o s A n g e l e s , C A 90064

Fundraising Services

1,455,292

Coastal E n v i r o n m e n t s Inc, 3 2 0 C a r l e t o n A v e n u e , Suite 6000, Central Islip, NY 11722

Environmental Remediation

1,294,376

P o n o P a c i f i c L a n d M a n a g e m e n t L L C , 4211 W a i a l a e A v e n u e , S u i t e 1020, H o n o l u l u , HI I n v a s i v e A l g a e R e m e d i a t i o n

1,566,036

C o v i n g t o n & Burling LLP, 620 Eighth A v e n u e , N e w Y o r k , N Y 10018 2

Total

number

received

of independent

contractors

(including

Legal Services

but n o t limited t o t h o s e

m o r e t h a n $100,000 i n c o m p e n s a t i o n f r o m t h e o r g a n i z a t i o n â&#x20AC;˘

listed

909,359 above) w h o

207 Form 9 9 0 (2010)


Form 990 (2010)

Part Vlll

Page 9

S t a t e m e n t of R e v e n u e (A) Total revenue

—la—Federated-Gampaigns-^ b Membership dues . . c Fundraising events . . d Related organizations . e Government grants (contributions) f All other contributions, gifts, grants, and similar amounts not included above 9 h

1a lb Ic Id le

1f Noncash contributions Included in lines 1a-1f:$ Total. Add lines 1 a-1 f

(B) Related or exempt function revenue

(C) Unrelated business revenue

Revenue excluded from tax under sections 512, 513, or 514

2,095,831 0 1,741,110 0 149,419,718

500,194,696 "116,516,369

^ -

653,451,355

Business C o d e 2a A c t i v i t y F e e s

900099

27,499,630

^ Contract Fees

541900

8,474,850

8,474,850

c L a n d Sales t o G o v e r n m e n t a n d O t h e r s

531390

185,108,260

185,103,260

^ ' ^ ? 6 s . a n d C o n t r a c t s from^

541700

10,955,610

10,955,610

e f g

4 5

All other program service revenue . Total. Add lines 2a-2f Investment income (including dividends, interest, and other similar amounts) • Income from investment of tax-exempt bond proceeds • Royalties . . . • (i) Real

6a b c d 7a

c d

Gross Rents . . 1,188,104 Less: rental expenses 942,713 Rental income or (loss) 245,391 Net rental income or (loss) (i) Securities Gross amount from sales of assets other than Inventory 1,871,037,041 Less: cost or other basis and sales expenses . 1,794,243,373 Gain or (loss) . , Net gain or (loss)

c d e 12

245.391

215.173

30,218

81,874,069

1,407

81.372.662

23,868,825

13,788,424 5,080,401

723,249 958,473 -235.224

Less: direct expenses . . . . b_ Net income or (loss) from gaming activities Gross sales of inventory, less returns and allowances . . . a 5.380,395 Less: cost of goods sold . . . b 131,639 Net income or (loss) from sales of inventory .

All other revenue TotaL Add lines 11a-11d . . . Total revenue. See Instructions.

1,644,948

(ii) Otfier

Less: direct expenses . . . . b Net income or (loss) from fundraising events Gross income from gaming activities. See Part IV, line 19 a

^

1,644,948

0

b c 9a

11a M e m b e r s h j j j U s t RCT^

18.730,485

0

76,793,668

iVIiscellaneous Revenue

18,730,485

0

Gross income from fundraising events (not including $ i ,741 ,i i o of contributions reported on line I c). See Part IV, line 18 a

b c

232,038,350

. (li) Personal

8a

b c 10a

27,499,630

5,248,756

-235.224

5,248,756

Business C o d e 511140

298.144

0

298,144

900099

3.741.489

23.620

3.717.869

4.039,633

997,037.763

237.287.106

240.200

106.059.102 Form 990

(2010)


Form 990 (2010)

Page 10

S t a t e m e n t of F u n c t i o n a l E x p e n s e s Section 501(c)(3) and 501 (c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). (A) Total expenses

Do not include amounts reported on lines 6b, 7h

f!h

Ofl

-.riy-J inh

fif D n r - f \/llt

(B) Program service "expenses

IO] oDfijDj ano lUD Or fan viih 1

(C) Management and "general expenses

(D) Fundraising expenses

Grants and other assistance t o governments aiid o r g a n i z a t i o n s in t h e U.S. See P a r t IV, line 21 .

2

.

32,409,162

32,409,162

0

0

G r a n t s a n d o t h e r a s s i s t a n c e t o individuals in t h e U.S. See P a r t I V , l i n e 2 2

3

Grants and other assistance to governments, organizations,

a n d individuals

outside

the

U.S. See P a r t I V , l i n e s 15 a n d 16

.

.

.

.

34,795,877

34,795,377

4

Benefits paid t o or for m e m b e r s

.

.

.

.

0

0

5

Compensation

7,032,849

4,699,782

of current

trustees, a n d k e y employees 6

â&#x20AC;˘

officers,'directors, 1,452,113

880,954

C o m p e n s a t i o n n o t included above, t o disqualified p e r s o n s ( a s d e f i n e d u n d e r s e c t i o n 4958(f)(1)) a n d p e r s o n s d e s c r i b e d i n s e c t i o n 4958(c)(3)(B)

7

.

.

Othe r salaries a n d w a g e s

8

0

0

0

0

208,562,570

125,302,913

47,167,836

36,091,771

2,361,103

P e n s i o n p l a n c o n t r i b u t i o n s ( i n c l u d e s e c t i o n 401 (k) a n d s e c t i o n 403(b) e m p l o y e r c o n t r i b u t i o n s )

9

.

.

Other employee benefits

11

13,471,693

8,061,286

3,049,304

25,744,233

16,457,716

3,803,230

5,483,287

16,565,997

9,843,866

4,012,879

2,709,252

Fees for services (non-employees):

a

Management

b

Legal

c

Accounting

e

Professional fundraising services. See Part IV, line 17

f

Investment management fees

g

Other

12

Advertising a n d promotion

13

Office expenses

14

Information technology

17

Travel

18

Payment s o f travel or entertainment expenses for a n y federal, state, o r local public officials

19

Conferences, conventions, and meetings

.

20

Interest

21

P a y m e n t s t o affiliates

22

Depreciation, depletion, a n d amortization

24

O t h e r e x p e n s e s . Itemize e x p e n s e s n o t c o v e r e d

.

0

0

0

0

3,170,971

2,415,887

742,034

13,050

1,127,775

184,898

942,877

0

4,406,088

4,406,083

0

0 5,605,856

5,605,856 7,046,683

0

7,046,683

0

62,412,186

55,540,906

6,871,280

0

0

0

0

0

35,897,525

16,045,205

5,143,730

14,703,590

5,983,169

4,550,061

1,231,870

201,238

0

0

0

0

10,250,877

1,507,620

3,660,959

82,298

18,743,603

13,461,633

2,679,660

2,602,310

3,722

3,722

0

0

8,924,994

6,195,887

1,788,375

940,732

19,877,051

19,876,625

426

0

0

0

0

0

6,878,042

5,081,677

1,642,201

154,164

3,624,585

2,089,679

1,483,782

51,124

a b o v e (List m i s c e l l a n e o u s e x p e n s e s i n l i n e 2 4 f . If l i n e 2 4 f a m o u n t e x c e e d s 10% o f l i n e 25, c o l u m n (A) a m o u n t , list l i n e 24f e x p e n s e s o n S c h e d u l e 0.) a

B o o k Value o f Conservation Lande Sold or Dor

b

Repairs, Maintenance a n d Construction

c

Real Estate Taxes

d

Equipment

e f

Miscellaneous

290,254,857

290,254,857

0

0

4,166,718

2,351,741

254,635

6,016,214

5,213,400

781,014

21,800

4,260,627

3,490,647

657,424

112,556

12,844,908

5,700,528

4,880,985

1,263,395

852,695,208

672,756,640

106,405,453

73,533,115

6,783,094

.

All other expenses

25

Total functional expenses. Add lines 1 through 24f

26

Joint costs.

Check here ^ â&#x20AC;˘ if following S O P 9 8 - 2 (ASC 9 5 8 - 7 2 0 ) . C o m p l e t e t h i s l i n e o n l y if t h e o r g a n i z a t i o n r e p o r t e d i n c o l u m n (B) j o i n t c o s t s f r o m a c o m b i n e d e d u c a t i o n a l c a m p a i g n a n d fundraising solicitation . . Form 990(2010)


Form 990 (2010)

PartX

Page 11

Balance Sheet (B) End o f y e a r

(A) ginning of year

1 2 3 4 5

Cash—non-interest-bearing Savings^andtemporary^oash investments""; : : : : ^ : : . : Pledges and grants receivable, net Accounts receivable, net . Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L . . . 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)

6

tn

7 8 9 10a b 11 12 13 14. 15 18 17 18 19 20 21 22

(0

Notes and loans receivable, net Inventories for sale or use Prepaid expenses and deferred charges Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a 3,775,931,226 10b Less: accumulated depreciation . . . . 47,165,419 Investments—publicly traded securities . . . . . Investments—other securities. See Part IV, line 11 . . Investments—program-related. See Part IV, line 1 1 . . Intangible assets Other assets. See Part IV, line 11 . Total assets. Add lines 1 through 15 (must equal line 34) Accounts payable and accrued expenses Grants payable . Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability. Complete Part IV of Schedule D . Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L

23 24 25 26

Secured mortgages and notes payable to unrelated third parties . . Unsecured notes and loans payable to unrelated third parties . . . Other liabilities. Complete Part X of Schedule D Total liabilities. Add lines 17 through 25 Organizations that follow S F A S 117, check here ^ \7\ and complete lines 27 through 29, and lines 33 and 34.

27 28 29

Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow S F A S 117, check here ^ complete lines 30 through 34.

30 31 32 33 34

24,374,468

32,700,200

"43,567:880

"46,3977554

172,604,674

172,268.638

14,904,616

2,677,850

11,002,329

15,753,071

11,384,927

13,356,449

3,632,232,233 1,276,495.038 399.288.597 1.173.235 1.822.357 60.996.347 5.649.851,701 13,120,695

37,427,072 120,571,000

329,877.067 269.571.931 770.567.765

4,086.137.971 504.528.701 288.617,264

10c 11 12 13 14 15

3,728,765,807 1,397,973,875 501,055,121 1,373.936 1,683.030 99,569,107 6.013.579.638

17 18 19 20 21

22 23 24 25 26

27 28 29

12.774.862 0 35.545.925 112.493.000

298.799.895 373.402.230 333.020.912

4,304,470,124 574,995,654 301,092,948

and

Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund . . . Retained earnings, endowment, accumulated income, or other funds . Total net assets or fund balances Total liabilities and net assets/fund balances

4,879,283,936 5,649,851,701

30 31 32 33 34

5,180,558,726 6,013,579,638 Form 990

(2010)


12

Form 990(2010)

Part XI

R e c o n c i l i a t i o n of Net A s s e t s Check if Schedule O contains a response t o any question in this Part XI

Total revenue (must equal Part Vlll, column (A), line 12) . ^Tbtarexpewes"(mQst"equal ParriX7column"^^^ Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances af end of year.. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) F i n a n c i a l S t a t e m e n t s a n d Reporting Part XII Check if Schedule O contains a response to any question in this Part XII

•.

.

1 2

.

. |7]

997,037,763 852,6957203" 144,342,555 4,879,233,936 156,932,235

5,180.553,726

Yes

1

2a b c

d

3a b

Accounting method used to prepare the Form 990: • Cash [3 Accrual • Other If the organization changed Its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? . . . Were the organization's financial statements audited by an Independent accountant? 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?

No

/

2a 2b

/

2c

/

If the organization changed either Its oversight process or selection process during the tax year, explain in Schedule O. If "Yes" to line 2a or 2b, check a box below to Indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both: • Separate basis [3 Consolidated basis • Both consolidated and separate basis 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? 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

3a 3b

/

Form.990(2010)


SCHEDULEA

Public Charity Status and Public Support

(Form 9 9 0 or 9 9 0 - E Z )

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 i s a s e c t i o n 5 0 1 (o)(3) o r g a n i z a t i o n o r a s e c t i o n 4947(a)(1) n o n e x e m p t c h a r i t a b l e t r u s t . Department of the Treasury nternal Revenue Service

O p e n to Public Inspection

> A t t a c h t o F o r m 990 o r F o r m 990-EZ. • See s e p a r a t e instructions.

N a m e of t h e organization

Employer i d e n t i f i c a t i o n numbe r

NATURE CONSERVANCY

53-0242652

Part 1 R e a s o n for P u b l i c C h a r i ty S t a t u s (All organizations m u s t c o m p l e t e this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) • A church, convention of churches, or association of churches described in section 170(b)(1)(A){i). • A school described in section 170{b){1){A)(ii). (Attach Schedule E.) • A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iil). • A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: •

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A){iv). (Complete Part II.)

• A federal, state, or local government or governmental unit described in section 170(b)(1){A)(v). |7] An organization that normally receives a substantial part of Its support from a governmental unit or from the general public described in section 170(b)(1){A)(vi). (Complete Part II.)

10 11

A community trust described In section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 33V3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33V3% of its support from gross investment income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30,1975. See section 509(a)(2). (Complete Part III.)

• •

An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11 e through 11 h.

a • Type I b • Type II c • Type Ill-Functionally integrated d • Type Ill-Other By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that it is a Type I, Type II, or Type 111 supporting organization, check this box Q Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? (ii) A family member of a person described in (i) above? (iii) A 35% controlled entity of a person described in (i) or (il) above? Provide the following information about the supported organization(s).

(i) Name of supported organization

(il) EIN

(iii) Type of organization (described on lines 1-9 above or IRC section (see instructions))

(iv) Is the organization in col. (i) listed in your governing document? Yes

No

. . . . (v) Did you notify t h e organization in col. (i) of your support?

Yes

No

(vi) Is t h e organization in col. (i) organized in the U.S.? Yes

Yes

No

iig(i) 11900 11g(iii)

(vii) Amount of support

No

(A) (B) (C) (D) (E)

Total For P a p e r w o r k Reduction A c t Notice, see t h e Instructions f o r F o r m 990 o r 990-EZ.

Cat. No. 11285F

S c h e d u l e A (Form 990 o r 990-EZ) 2 0 1 0


Page 2

Schedule A (Form 990 or 990-EZ) 2010

S u p p o r t S c h e d u l e for O r g a n i z a t i o n s D e s c r i b e d in S e c t i o n s 170(b)(1)(A)(iv) a n d 170{b)(1)(A){vi) (Complete o n i y if y o u c h e c k e d t h e b o x on line 5, 7, or 8 of Part I o r if the organization failed t o qualify u n d er Part III. If t h e organization fails t o qualify u n d e r t h e tests listed b e l o w , please c o m p l e t e Part III.) • Section A . Public Support CaieTidaT year (or fiscal year beginning in^ 1 Gifts, grants, contributions, and membership fees received. (Do not Include any "unusual grants.") . . . 2

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .

3

The value of services or facilities furnished by a governmental unit to the organization without charge . . . .

4

Total. Add lines 1 through 3 .

5

The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2 % of the amount shown on line 11, column (f). . . .

.

.

.

-(a)20e6^

(b)2O07-

(e)2098-

(d)2Q09-

-{f)-Total 3,381,140,584

649,461,084

868,882,731

3,381,140,584

653,451,355

637,305,514

572,039,900

(e)-2010-

6 Public support. Subtract.line 5 from line 4. S e c t i o n B . Total S u p p o r t Calendar year (or fiscal year beginning in) ^ 7 Amounts from line 4 8

9

10

11 12 13

3,381,140,584

(a) 2 0 0 6

(b) 2 0 0 7

(C) 2 0 0 8

(d) 2009

(e)2010

(f) Total

572,039,900

863,882,731

637,305,514

649,461,084

653,451,355

3,331,140,584

Gross income from interest, dividends, payments received on securities loans, rents, royalties and inqome from similar •sources

45,231,223

52,196,419

36,389,866

21,695,023

20,703,795

176,216,326

Net Income from unrelated business activities, whether or not the business is regularly carried on

3,605,053

1,050,609

1,141,373

354,138

120,751

6,271,924

Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)

6,064,876

4,215,075

2,788,212

8,290,064

8,886,660

30,244,887

3,593,373,721 Total support. Add lines 7 through 10 Gross receipts from related activities, etc. (see instructions) 12 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 • •

S e c t i o n C . C o m p u t a t i o n of P u b l i c S u p p o r t P e r c e n t a g e Public support percentage for 2010 (line 6, column (f) divided by line 11, column (f)) 14 15 16a

17a

. . . . 14 94.08 15 93.84 Public support percentage from 2009 Schedule A, Part II, line 14 33V3% support test—2010. If the organization did not check the box on line 13, and line 14 is 331/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization •

%

33V3% support test—2009. If the organization did not check a box on line 13 or 16a, and line 15 is 33V3% or more, check this box and stop here. The organization qualifies as a publicly supported organization •

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13,16a, or 16b, and line 14 is 1 0 % or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain In Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization •

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13,16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part iV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ; . . ^ 18

%

Private foundation. If the organization did not check a box on line 13,16a, 16b, 17a, or 17b, check this box and see instructions

• •

S c h e d u l e A (Form 990 or 990-EZ) 2010


Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

S u p p o r t S c h e d u l e for O r g a n i z a t i o ns D e s c r i b e d in S e c t i o n 509(a)(2) (Complete only if y o u checl<ed t h e b o x o n line 9 of Part I or if the organization failed t o qualify under Part 1 If t h e organization fails t o qualify under the tests listed below, please c o m p l e t e Part II.) S e c t i o n A . P u b l ic S u p p o r t (a) 2006 (b) 2007 (c) 2008 "-^(d)2009-- - (e) 2010 (f) Total Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose . . . 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . .

5

The value of services or facilities furnished by a governmental unit to the organization without charge . . . .

6 7a

Total. Add lines 1 through 5 . . . . 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 Public support (Subtract line 7c from line 6.)

8

S e c t i o n B. Total S u p p o r t 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 .

11

b

Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30,1975 . . . .

c

Add lines 10a and 10b Net Income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on

12

Other Income. Do not include gain or ioss from the sale of capital assets (Explain in Part IV.)

13

Total support. (Add lines 9, 10c, 1 1 , and 12.)

(a) 2006

(b) 2007

(c) 2008

(d) 2009

(e)2010

(f) Total

14

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 • • • • • S e c t i o n 0 . C o m p u t a t i o n of Public S u p p o r t P e r c e n t a g e Public support percentage for 2010 (line 8, column (f) divided by line 13, column i 15 15 Public support percentage from 2009 Schedule A, Part 111, line 15 . . . . . 16 16 S e c t i o n D. C o m p u t a t i o n of Investmen t I n c o m e P e r c e n t a g e Investment Income percentage for 2010 (line 10c, column (f) divided by line 13, column (f)) . . 17 17 Investment Income percentage from 2009 Schedule A, Part III, line 17 18 18 19a 33V3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33''/3%, and line 17 is not more than 33V3%, check this box and stop here. The organization qualifies as a publicly supported organization . • b 33^/3% support tests—2009. If the organization did not check a box on line 14 or- line 19a, and line 16 Is more than 33V3%, and line 18 is not more than 33V3%, check this box and stop here. The organization qualifies as a publicly supported organization • 20 Private foundation, if the organization did not check a box on line 14,19a, or 19b, check this box and see instructions •

• • •

S c h e d u l e A (Form 990 o r 990-EZ) 2010


Schedule A (Form 990 or 9 9 0 - E g 2010

fggfflPl

'

^

Page 4

S u p p l e m e n t a l Information. C o m p l e t e this part t o provide t h e explanations required b y Part 11, line 10; Part II, line 1 7 a o r 1 7 b ; and Part III, line 12. Also c o m p l e t e this part f o r any additional information. (See instructions).

General Explanation - O h t e r i n c o m e includes: C a u s e Related Marketing Revenue, Sales of I n v e n t o r y a n d Net I n c o m e f r o m Special Events.

Schedule A (Form 990 or 990-EZ) 2010


PoUtical Campaign and Lobbying Activities

SCHEDULEC (Form 990 or 990-EZ)

O M B No. 1545-0047

)10

For Organizations Exempt From income Tax Under section 501(c) and section 527 Department of the Treasury Internal Revenue Sen/ice

O p e n to Public Inspection

C o m p l e t e if t h e o r g a n i z a t i o n i s d e s c r i b e d b e l o w . ^ Attach t o Form 990 or Form 990-EZ. > See separate instructions.

If t h e o r g a n i z a t i o n a n s w e r e d " Y e s , " t o F o r m 9 9 0 , P a r t I V , l i n e 3 , o r F o r m 9 9 0 - E Z , P a r t V , l i n e 4 6 ( P o l i t i c a l C a m p a i g n A c t i v i t i e s ) , t h e n » S e c t i o n 5 0 1 (c)(3) o r g a n i z a t i o n s : C o m p l e t e P a r t s i-A a n d B. D o n o t c o m p l e t e Part l - C . •

S e c t i o n 5 0 1 (c) ( o t h e r t h a n s e c t i o n 5 0 1 (c)(3)) o r g a n i z a t i o n s : C o m p l e t e P a r t s I-A a n d C b e l o w . D o n o t c o m p l e t e P a r t l - B .

» S e c t i o n 5 2 7 o r g a n i z a t i o n s : C o m p l e t e P a r t i-A o n i y . If t h e o r g a n i z a t i o n a n s w e r e d " Y e s , " t o F o r m 9 9 0 , P a r t IV, line 4 , o r F o r m 9 9 0 - E Z , P a r t V I , l i n e 4 7 ( L o b b y i n g A c t i v i t i e s ) , t h e n » S e c t i o n 501(c)(3) o r g a n i z a t i o n s t h a t h a v e f i l e d F o r m 5 7 6 8 (election u n d e r s e c t i o n 501(h)): C o m p l e t e P a r t i i - A . D o n o t c o m p l e t e P a r t l l - B . » S e c t i o n 501(c)(3) o r g a n i z a t i o n s t h a t h a v e N O T f i l e d F o r m 5 7 6 8 (election u n d e r s e c t i o n 501(h)): C o m p l e t e Part l l - B . D o n o t c o m p l e t e P a r t l l - A . If t h e o r g a n i z a t i o n a n s w ^ e r e d " Y e s , " t o F o r m 9 9 0 , P a r t I V , l i n e 5 ( P r o x y T a x ) o r F o r m 9 9 0 - E Z , P a r t V , l i n e 3 5 a ( P r o x y T a x ) , t h e n » S e c t i o n 501(c)(4), (5), o r (6) o r g a n i z a t i o n s : C o m p l e t e P a r t III. Employer identification number

N a m e of organization

53-0242652

NATURE CONSERVANCY

Part 1 2 3

C o m p l e t e if the organization is e x e m p t under s e c t i o n 501(c) or i s a s e c t i o n 527 organization. I-A Provide a description of the organization's direct and indirect political campaign activities in Part IV. Political expenditures • $_ Volunteer hours

C o m p l e t e if the organization is e x e m p t under s e c t i o n 501 (c)(3). P a r t l-B 1 Enter the amount of any excise tax incurred by the organization under section 4955 . . . . • 2 Enter the amount of any excise tax incurred by organization managers under section 4955 . . • $_ 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? O Yes 4a Was a correction made? OYes b If "Yes," describe in Part IV. £B1glH*i C o m p l e t e if the organization is exempt under s e c t i o n 501 (c), e x c e p t s e c t i o n 501 (c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities • $ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities • $ 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b ^ $_

No No

Q

No

4

Did the filing organization file Form 1120-POL for this year?

5

Enter the names, addresses and employer Identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. (a) Name

(b) Address

QYes

O O

(c) EIN

(d) Amount paid from filing organization's funds. If none, enter - 0 - .

(e) Amount of political contributions received and promptly and directly delivered to a separate political organization, if none, enter - 0 - .

(2) (3) (4) (5)

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 990-EZ.

Cat. No. 500848

S c h e d u l e C (Form 990 o r 990-EZ) 2010


Page 2

Schedule C (Form 990 or 990-EZ) 2010

C o m p l e t e if the organization is exempt under s e c t i o n 501 (c)(3) a n d filed F o r m 5768 (election under s e c t i o n 501(h)). C h e c k • • if t h e filing organization belong s t o an affiliated g r o u p . C h e c k • • if t h e filing organization c h e c k e d b o x A a n d "limited c o n t r o l " provisions apply. -{b)-Affiliated —Limits on tobbying Expenditures (a)flling group totals organization's totals (The term "expenditures" means amounts paid or incurred.)

Part ll-A A B

1a b c d e f

g h i j

Total lobbying expenditures to influence public opinion (grass roots lobbying)

.

.

Total lobbying expenditures to Influence a legislative body (direct lobbying) . . . Total lobbying expenditures (add lines l a and l b ) Other exempt purpose expenditures Total exempt purpose expenditures (add lines I c and Id) Lobbying nontaxable amount. Enter the amount from the following table in both columns. If t h e a m o u n t o n l i n e l e , c o l u m n (a) o r (b) i s :

The lobbying nontaxable a m o u n t is:

N o t over $500,000

2 0 % o f t h e a m o u n t o n line l e .

Over $ 5 0 0 , 0 0 0 b u t not over $ 1 , 0 0 0 , 0 0 0

$ 1 0 0 , 0 0 0 p l us 1 5 % o f t h e e x c e s s o v e r $ 5 0 0 , 0 0 0 .

Over $1,000,000 but not over $1,500,000

$ 1 7 5 , 0 0 0 p l u s 1 0 % of t h e e x c e s s o v e r $ 1 , 0 0 0 , 0 0 0 .

Over $1,500,000 but not over $17,000,000

$225,000 p i u s 5 % o f t h e excess over$1,500,000.

Over $17,000,000

$1,000,000.

Grassroots nontaxable amount (enter 2 5 % of line If) Subtract line 1 g from line 1 a. If zero or less, enter - 0 Subtract line I f from line I c . If zero or less, enter - 0 If there is an amount other than zero on either line 1h or line I I , did the organization file Form 4720 reporting section 4911 tax for this year? . . . .

Yes

GNo

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. S e e the instructions for lines 2a through 2f on page 4.) Lobbying Expenditures During 4-Year Averaging Period C a l e n d a r y e a r (or fiscal y e a r

(a) 2 0 0 7

(b) 2 0 0 8

(c) 2 0 0 9

(d)2010

(e) T o t a l

b e g i n n i n g in)

2a

Lobbying nontaxable amount

b

Lobbying ceiling amount (150% of line 2a, column (e))

c

Total lobbying expenditures

d

Grassroots nontaxable amount

e

Grassroots celling amount (150% of line 2d, column (e))

f

Grassroots lobbying expenditures S c h e d u l e C (Form 990 o r 990-EZ) 2010


• Schedule C (Form 990 or 990-EZ) 2010

Part l l - B

Page 3

C o m p l e t e if the organization is e x e m p t under s e c t i o n 501(c)(3) a n d h a s N O T filed F o r m 5768 (election under s e c t i o n 501(h)). (a) Yes

1

(b) No

-Amount-

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

a b c d e f g h i j 2a b c d Part

Volunteers? Paid staff or management (include conipensatlon in expenses reported on lines 1c through 11)? Media advertisements? / Mailings to members, legislators, or the public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposes? Direct contact with legislators, their staffs, government officials, or a legislative body? . . . Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . . Other activities? If "Yes," describe in Part IV Total. Add lines I c through 11 Did the activities in line 1 cause the organization to be not described in section 501 (c)(3)? . . / If "Yes," enter the amount of any tax incurred under section 4912 If "Yes," enter the amount of any tax incurred by organization managers under section 4912 . If the filing organization incurred a section.4912 tax, did it file Form 4720 for this year? . . . lll-A C o m p l e t e if the organization i s e x e m p t under s e c t i o n 501 (c)(4), s e c t i o n 501(c)(5), or s e c t i o n 501(c)(6).

1 2 3 Part

Were substantially all (90% or more) dues received nondeductible by members? Did the organization make only in-house lobbying expenditures of $2,000 or less? Did the organization agree to carryover lobbying and political expenditures from the prior year? lll-B C o m p l e t e if the organization is e x e m p t under s e c t i o n 501 (c)(4), s e c t i o n 501(c)(5), or s e c t i o n 501(c)(6) if B O T H Part lll-A, lines 1 a n d 2 are a n s w e r e d "No" O R if Part III-A, line 3 is a n s w e r e d "Yes."

47,979 150,083 3,734,456 2,673,703

6,606,221

Yes

1 2

Dues, assessments and similar amounts from members Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

3 4

Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . . If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying

5

Taxable amount of lobbying and political expenditures (see instructions)

No

1

2a 2b 2c 3

4 5

Part IV S u p p l e m e n t a l Information Complete this part to provide the descriptions required for Part I-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1 i. Also, complete this part for any additional information. ^ f o c u s i n g o n c o n s e r v a t i o n o f 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 .95% of its e x e m p t p u r p o s e e x p e n d i t u r e s t o a t t e m p t i n g to J M ! i ? n . ? ^ J ? J i ? j 3 t J o n . i n F [ § c a ] Ye^^^^

t o a d v o c a t e t o p r e s e r v e or

restore f u n d i n g for critical natural habitat protection a n d restoration as the e c o n o m y continues t o recover with a particular e m p h a s is o n _ ! ? 3 L ? r j J . ? S [ ? j n § i l ' S ? _ l h ? !J.S^-?M?r^^^^

major initiative w a s restoration

efforts for t h e Gulf of M e x i c o r e s p o n d i n g to b o t h the oil spill i n 2011 a n d the l o n g term d e g r a d a t i o n of t h e e n v i r o n m e n t . Increased e n e r g y ?£y}{itJS?iJH5!lJ?-Jl.?A^™^

also invited new policy discussions about development

w i t h consideration for large scale natural areas a n d r e s o u r c e s, like fresh water. Overall, policy initiatives i n c l u d e d a d o p t i o n o f tools that J-rnpi9y?-?l?Fi¥j9I!-0]?JSLDfl_ab?lJLf!}a^^^

habitats, a n d coastal areas a n d land

across t h e w o r l d . M o s t activities t o o k place i n the United States, including the Federal, state a n d local level. M o s t activity involved J_?al?l?M§5-^y.y]l?_*i°!?servan^

Maine, Rhode Island and

California w h e r e voters supported adoption of policy that advances conservation of natural resources. S o m e local measures were also s u p p o r t e d successfully. Examples o f policies a d v a n c e d include conservation t h r o u g h land trust a n d easemen t legislation; tax credits for S c h e d u l e C {Form 990 or 990-EZ) 2010


Page

S c h e d u l e C ( F o r m 990) 2010

4

Part IV - Supplemental Information (Continued) l a n d o w n e r s u s i n g land sustainably; energy siting policy w i t h criteria for reducing l a n d and w a t e r i m p a c t ; g r o u n d w a t e r m a n a g e m e n t ; coastal restoration and p r o t e c t i o n ; federal lands a n d state parks s u s t a i n a W e fundi^^^ a n d p e o p l e of rely and e n j o y it; nature-based adaptation strategy for climate c h a n g e ; o p e n s p a c e a c q u i s i t i o n p l a n n i n g a n d f u n d i n g ; a g r i c u l t u r a l p r a c t i c e s a n d s u p p o r t t h a t r e s u l t i n s u s t a i n a b l e h a r v e s t s a n d l o n g t e r m h e a l t h o f t h e e^^^^ i n v a s i v e s p e c i e s c o n t r o l s ; large e c o r e g i o n a l p l a n n i n g a n d m a n a g e m e n t s u c h as t h e Great L a k e s ; o y s t e r , c r a b a n d c l a m restoration p r o g r a m s a s j p a r t o f l a r g e s c a l e e f f o r t s t o r e s t o r e s t r o n g e r coas^^^ management; d a m removals or management to improve aquatic health; prescribed fires to imitate natural burns for forest health while r e d u c i n g o ^ g o r t u n i t i e s f o r u n c o n t r o l l e d b u r n s threatening^^^^^ populations; prairie d o g and black footed ferret c o n s e r v a t i o n ; subaqueous land m a n a g e m e n t ; estuary, vernal pools, a n d riparian protection; s a l m o n p o p u l a t i o n recovery {>rogram, c o n s e r v a U o n focus^^^ r e s t o r a t i o n . S o m e p l a c e s i n t h e U.S. w h e r e c o n s e r v a t i o n p o l i c y e f f o r t s w e r e f o c u s e d i n c l u d e d S a c r a m e n t o R i v e r , C o n n e c t i c u t R i v e r , S a n L u i s V a l l e y , D e l a w a r e R i v e r B a s m , E v e ^ r g j a d e s , Cj^pre^^^^^ N a t i o n a l F o r e s t , M i s s i s s i p p i River, its t r i b u t a r i e s a n d a s s o c i a t e d e c o s y s t e m s like H a t c h i e R i v e r , B o o n e River, U p p e r C e d a r River, U p p e r Y a z o o R i v e r , C a c h e R i v e r a r i d Obi^on Creek^^^^ acre M o o s e h e a d c o n s e r v a t i o n p l a n, T a u n t o n River, B l a c k f o o t Valley, Rocky M o u n t a i n front, C o n t e Refuge, L o n g Island Pine Barrens, C a r m a n ' s R i v e r , H e l l s C a n y o n , B i g C r e e k Jn O r e g o r i ; ^ S a n A n t o n i o conser^v^^ c o m m u n i t i e s , Canaan Valley National Wildlife Refuge, M o n o n g a h e l a National Forest, Door C o u n t y w e t l a n d s of W i s c o n s i n , Sheridan C o u n t y c o n s e r v a t i o n s p a c e s a n d S h e e p M o u n t a i n i n W j ^ o m m g , ai^^^^ lobbying in countries s u c h as Brazil, Chile, Bahamas, and China where conservation experiences are shared to adopt sustainable land and w a t e r u s e poMcy w i t h l o n ^ t e r m f u n d i n g n g e t h o d s f o r protecUo^^^ no m o r e than 500 hours, were used by the Conservancy to influence legislation to protect existing g o v e r n m e n t conservation p r o g r a m s and pursue ofjportunities for increased prqtect^^

S c h e d u l e C ( F o r m 990) 2010


SCHEDULED (Form 990)

Department of the Treasury Internal Revenue Service N a m e o f t h e organization

OMB No. 1545-0047

Supplemental Financial Statements

HO

• C o m p l e t e if t l i e o r g a n i z a t i o n a n s w e r e d " Y e s , " t o F o r m 9 9 0 , P a r t IV, line 6 , 7 , 8 , 9 , 1 0 , 1 1 , o r 1 2 . A t t a c h t o F o r m 990. • S e e separate instructions.

Open to Public Inspection Employer-identifieation n u m b e r 53-0242652

NATURE CONSERVANCY

O r g a n i z a t i o n s Maintaining D o n o r A d v i s e d F u n d s or Other S i m i l a r F u n d s or A c c o u n t s . C o m p l e t e if t h e organization answered " Y e s " t o Form 9 9 0 , Part IV, line 6. (a) Donor advised funds

1 2 3 4

(b) Funds and other accounts

Total number at end of year 0 18 Aggregate contributions to (during year) . 0 2,065,847 Aggregate grants from (during year) . . 1,073,100 0 Aggregate value at end of year . . . . 18,930,955 0 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? . . . . . .

[7] Y e s •

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] Y e s •

No

Part II C o n s e r v a t i o n E a s e m e n t s . C o m p l e t e if the organization answered " Y e s " t o Form 9 9 0 , Part IV, line 7. Purpose(s) of conservation easements held by the organization (check all that apply). • Preservation of land for public use (e.g., recreation or education) • Preservation of an historically important land area IZI Protection of natural habitat • Preservation of a certified historic structure IZI Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held a t t h e End o f t h e Tax Y e a r

a Total number of conservation easements b Total acreage restricted by conservation easements c Number of conservation easements on a certified historic structure included in (a) . . . . d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register

2a 2b 2c

2,300 2,715,970 1

2d 0 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year • 15

4 5

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] v e s

No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year •

19.111

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year • $ 9J9,_-\J0 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B) (1) and section 170(h)(4)(B)(ii)? |7]Yes

DNO

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. Partlli

O r g a n i z a t i o n s Maintaining C o l l e c t i o n s of Art, Historical T r e a s u r e s , or Other Similar A s s e t s . C o m p l e t e if t h e organization a n s w e r e d " Y e s " t o Form 990, Part IV, line 8.

1a

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

b

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenues included in Form 990, Part Vlll, line 1 • $ (ii) Assets included in Form 990, Part X • $ 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:

2 a b

Revenues included in Form 990, Part Vlll, line 1 Assets included In Form 990, Part X

For Paperwork Reduction A c t Notice, see the Instructions for Form 990.

• $ • $ Cat. No. 52283D

S c h e d u l e D (Form 990) 2010


Page 2

Schedule D (Form 990) 2010

O r g a n i z a t i o n s Maintaining C o l l e c t i o n s of Art, H i s t o r i c a l T r e a s u r e s , o r Other S i m i l a r A s s e t s (continued) P a r t III 3 Using the organization's acquisition, accession, and other records, checl< any of the following that are a significant use of its collection items (check all that apply): a • """IT^n c 4 5

Public exhibition Scholarly feseairh

b

d • -^-^g

Loan or exchange programs Q^^^^.--^--^-^-^--^-^^

• Preservation for future generations Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV. During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . • y e s • No

P a r t IV 1a

E s c r o w a n d C u s t o d i a l A r r a n g e m e n t s . C o m p l e t e if t h e organization a n s w e r e d " Y e s " t o F o r m 9 9 0 , Part IV, line 9, or reported an a m o u n t o n F o r m 9 9 0 , 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

D N O

DYes

DNO

If "Yes," explain the arrangement in Part XIV and complete the following table: Amount

c d e f 2a b

Ic Id le If

Beginning balance . . . . Additions during the year Distributions during the year Ending balance

If "Yes," explain the arrangement in Part XIV. E n d o w m e n t F u n d s . C o m p l e t e if t h e organization a n s w e r e d " Y e s " t o F o r m 9 9 0 , Part IV, line 1 0 . PartV (b) Prior year

(a) Cuirent year

la b c d e

Beginning of year balance . . . Contributions Net investment earnings, gains, and losses

888,573,655

834,076,487

1,073,809,904

17,716,045

7,066,469

12,446,936

156,803,803

118,021,217

-197,769,838

Grants or scholarships . . . . Other expenditures for facilities and programs

0

0

0

62,192,583

70,590,518

54,410,515

0

f

Administrative expenses

0

0

g

888,573,655 1,000,900,920 End of year balance Provide the estimated percentage of the year end balance held as:

834,076,487

2 a b c 3a

. . . .

(d) Three years back

(c) T w o years back

SiSilSiiiBi •

Board designated or quasi-endowment • .Z6.7?_% Permanent endowment • .?3-27_% Term endowment >• 0% Are there endowment funds not in the possession of the organization that are held and administered for the organization by:

P a r t VI

-

NO

/ /

3b

L a n d , Buildings, a n d E q u i p m e n t . S e e F o r m 9 9 0 , P a r t X , line 1 0 .

Land Leasehold improvements

(b) Cost or other basis (other)

(a) Cost or other basis (investment)

Description of investment

c

Yes 3a(i) 3a(ii)

(i) unrelated organizations (ii) related organizations If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? Describe In Part XIV the intended uses of the organization's endowment funds.

la

(e) Four years back

. . . . .

0

6,910,285

0

115,477,358

(c) Accumulated depreciation

(d) Book value

6,910,285 30,779,805

84,697,553 2,824,142

0

8,246,234

5,422,092

0

19,556,280

10,963,522

8,592,758

0

3,625,741,069

e Other 3,616,992,601 8,748,468 Total. Add lines 1a through l e . (Co/umn fdjmusfequa/Form 990, PartX, co/umn f e j , / / n e 70('cJ.j

.

.

.

. •

3,728,765,807 Schedule D (Form 990) 2010


Schedule D (Form 990) 2010

Part VII

Page 3

I n v e s t m e n t s â&#x20AC;&#x201D; O t h e r S e c u r i t i e s . See Form 9 9 0 , Part X, line 12. (a) Description of security or category (including name of security)

(1) Financial derivatives (2) Closely-held equity interests . . . (3) Other R e a l E s t a t e I n v e s t m e n t T r u s t s (A)

(c) Method of valuation: Cost or end-of-year market value

(b) Book value

266,045,443 E n d - o f - V e a r M a r k e t V a l u e 173,229,662 E n d - o f - Y e a r M a r k e t V a l u e 22,745,008 E n d - o f - Y e a r M a r k e t V a l u e 39,035,003 E n d - o f - Y e a r M a r k e t V a l u e

Interfund & Trust Receivable

(B) "'(C)'

(E)

'W (G) "(Hr (I) Total.

(Column (bj must equal Form 990, Part X, col. (Bj line 12.)

Part Vlll

501,055,121

I n v e s t m e n t s â&#x20AC;&#x201D; P r o g r a m R e l a t e d . See Form 990, P a r t X , line 13. (a) Description of investment type

(c) Method of valuation: Cost or end-of-year market value

(b) Book value

15,334 C o s t

(1)

STM/TMC, LLC

(2)

Fondo Ecoempresas

393,779 C o s t

(3)

Putri Maga K o m o d o J V

805,794 C o s t

(4)

Headwaters Ranch Partnershp

164,029 C o s t

(6)

JZL (8) (9) (10)

(Column (b) must equai Form 990, Part X, col. (B) line 13.) Part I X Other A s s e t s . See F o r m 990, P a r t X , line 15.

Total.

1,378,936

(a) Description

(b) Book value

(1)

Collateral Received Under Securities Lending Agreement

(2)

Advance s and Other Deposits

92,812,927 4,972,189

(3)

other Assets

1,783,991

(4) (5) (6) (7) (8) (9) (10)

Total. (Column (b) must equal Form 990, PartX, col. (B) line 15.) Part X Other Liabilities. See Form 9 9 0 , Part X, line 2 5 . (b) Amount (a) Description of liability 1. (1) Federal income taxes (^) P l a n n e d G i v i n g L i a b i l i t y (8)

A c c r u e d Salary and Vacation Liability

(4) O t h e r A c c r u e d E x p e n s e s / L i a b i l i t i e s

139,945,782 22,774,428 47,893,297

(5) o t h e r L i a b i l i t i e s

10,563,094

(6) R e f u n d a b l e A d v a n c e s

59,412,702

U)

92,812,927

Payable Under Securities Lending Agreement

99,569,107

(8) (9) (10) (11)

(Column (bj must equal Form 990, Part X, col. (B) line 25.) 373,402,230 2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text o f t h e footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Total.

Schedule D (Form 990) 2010


Schedule D (Form 990) 2010

Page 4

E ^ ^ B B Reconciliation of Change in Net A s s e t s from Form 990 to Audited Financial Statements 1 Total revenue (Form 990, Part Vlll, column (A), line 12) . . . . . . 1 2 Total expenses (Form 990, Part IX, column (A), line 25) 2 3 Excess or (deficit) for the year. Subtract line 2 from line 1 3

997,037,763 852,695,208 144,342,555

Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other (Describe in Part XIV.) Total adjustments (net). Add lines 4 through 8 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9

138,932,685 4 5 5 22,810,237 6 6 0 7 7 0 8 8 0 9 9 161,742,922 10 . . . 10 306,085,477 Part XII R e c o n c i l i a t i o n of R e v e n u e p e r Audited Financial S t a t e m e n t s With R e v e n u e p e r R e t u r n 1 Total revenue, gains, and other support per audited financial statements 1 1,172,365,617 2 Amounts included on line 1 but not on Form 990, Part Vlll, line 12: 2a a Net unrealized gains on investments 157,564,968 2b b Donated services and use of facilities 22,810,237 c Recoveries of prior year grants 2c 0 d Other (Describe in Part XIV.) 2d -388,692 e A d d lines 2a through 2d 2e 179,986,513 3 Subtract line 2e from line 1 3 992,379,104 4 Amounts included on Form 990,. Part Vlll, line 12, but not on line 1 : 4a a Investment expenses not Included on Form 990, Part Vlll, line 7 b . . 7,046,683 4b b Other (Describe in Part XIV.) -2,388,024 c Add lines 4a and 4b 4c 4,658,659 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 12.) 5 997,037,763 P a r t XIII R e c o n c i l i a t i o n of E x p e n s e s p e r Audited Financial S t a t e m e n t s With E x p e n s e s p e r R e t u r n Total expenses and losses per audited financial statements . . . . 1 1 870,562,829 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities . . ; 2a 22,810,237 2b b Prior year adjustments 0 2c c Other losses 0 d Other (Describe in Part XIV.) . . . 2d 2,104,067 e Add lines 2a through 2d . . . 2e 24,914,304 3 3 845,648,525 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part Vlll, line 7 b . . 4a 7,046,683 b Other (Describe in Part XIV.) 4b 0 c Add lines 4a and 4b 4c 7,046,683 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18.) 5 852,695,208 Part X I V S u p p l e m e n t a l Information Complete this part to provide the descriptions required for Part II, lines 3 , 5, and 9; Part III, lines l a and 4; Part IV, lines l b and 2b; Part V, line 4; Part X, line 2; Part XI, line 8 ; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional Information. S c h e d u l e D, P a r t I I , L i n e 3 - D u r i n g t h e t a x j ^ e a r 7 e a s e m e n t s w e r e t r a n s f e r r e d o r s o l d - all t o q u a l i f i e d o r g a n i z a t i o n s a s d e f i n e d i n I R C S e c . 170(h)(3) a n d t h e r e l a t e d r e g u l a t i o n s a n d all as r e q u i r e d b y a n d c o n s i s t e n t w i t h t h e c o n s e r v a t i o n a c t i o n p l a n f o r t h e p r o p e r t i e s . E a s e m e n t s t r a n s f e r r e d o r s o l d w e r e : (1) H o l l y S h e l t e r ( M c L e a n F a m i l y F a r m s ) ; (2) B e l l a m y R i v e r ( V a [ p e y ) ; (3) C r o m m e t & L u b b e r l a n d C r e e k ( P o ^ o v 3 ) ; ( 4 ) C r o m m e t & L u b b e r l a n d C r e e k ( P o p o v 4 ) ; (5) G r e a t B a y M e g a s i t e ( M a c i n t o s h ) ; (6) A d i r o n d a c k M o u n t a i n s ( F i n c h P r u y n ) ; a n d (7) Cheat/Spruce Mountain (Deike). During the t a x j f e a r 6 easements w e r e modified. All modifications either e n h a n c e d or w e r e neutral with r e s p e c t t o t h e c o n s e r v a t i o n p u r p o s e s o f t h e e a s e m e n t s . E a s e m e n t s m o d i f i e d w e r e : (1) L a s s e n M i l l C r e e k S e w a r d t o s u b o r d i n a t e t h e e a s e m e n t t o t h e N a t i o n a l P a r k S e r v i c e f e e i n t e r e s t i n t h e l a n d ; (2) O r d w a y S w i s h e r B i o l o g i c a l S t a t i o n t o r e d e f i n e t y j j e s o f a l l o w e d s t r u c t u r e s a n d s q u a r e f o o t a g e r e s t r i c t i o n s i n o r d e r t o b e t t e r m a n a g e t h e l a n d f o r c o n s e r v a t i o n v a l u e s ; (3) M i c h i g a m m e H i g h l a n d s ( R i c h e r t )

u n d i s t u r b e d a r e a o f p r o p e r t y ; (4) T a l l g r a s s A s p e n P a r k l a n d s ( L e n a d r i c h , L t d . 1 4 & 1 5 ) i n o r d e r t o m a k e a m i n i s t e r i a l c o r r e c t i o n o n e x i s t i n g . ? a 5 5 m m | L ( 5 ) D e e p Pon^^^ (Igleheart) in order t o allow for expansion o f existing structure in exchange for e x t i n g u i s m e n t o f future d e v e l o p m e n t rights elsewhere o n t h e . P J 째 E ? r t y L B y [ i ' ] a A h e M x ^ e a r on^^ t i t l e t o t h e p r o p e r t y c o v e r e d b y t h e e a s e m e n t . E a s e m e n t t e r m i n a t e d w a s : (1) C r o o m C o n s e r v a t i o n E a s e m e n t .

Schedule D (Form 990) 2010


Page

S c h e d u l e D ( F o r m 990) 2010

5

Part XIV - Supplemental Information (Continued)

S c h e d u l e D 7 P a r t l i r U t n e ^ 5 - T h e Na e n f o r c e m e n t o f t h e c o n s e r v a t i o n e a s e m e n t s i t h o l d s i s g o v e r n e d b y o^^^ R e s t r i c t i o n s . E x c e r p t s f r o m t h e p r o c e d u r e r e g a r d i n g f r e q u e n c y a n d IRS R e p o r t i n g f o l l o w . A . M o n i t o r i n g F r e q u e n c y : E x c e p t a s p r o v i d e d i n S e c t i o n III h e r e i n , a l l C o n s e r v a t i o n I n t e r e s t s h e l d b y t h e O p e r a t i n g U r i i t w i l l b e r n q n i t o r e d a t l e a s t o n e x c e p t t h a t t h e O p e r a t i n g U n i t Director, w i t h appropriate C o n s e r v a n c y s c i e n t i s t i n p u t , m a y a u t h o r i z e less f r e q u e n t m o n i t o r i n g f o r an i n d i v i d u a l C o n s e r v a t i o n I n t e r e s t b a s e d u j j o n a w r i t t e n a n a l y s i s d e t a i l i n g t h e s c i e n t i f i c a n d / o r otheij^ustific^^ o f m o n i t o r i n g . In n o e v e n t , h o w e v e r , w i l l t h e r e q u i r e d m o n i t o r i n g f r e q u e n c y f o r a C o n s e r v a t i o n Interest be l e s s t h e n o n c e e v e r y three y e a r s . B . I n f o r m a t i o n G a t h e r e d f o r I R S R e p o r t i n g P u r j D o s e s : T h e I R S r^^ t h e c o n s e r v a t i o n e a s e m e n t s i t h o l d s , o r d i d h o l d at a n y t i m e d u r i n g t h e r e p o r t i n g t a x y e a r ( " I R S - R e p o r t a b l e e a s e m e n t s " ) . T h e s e r e q u i r e m e n t s i n c l u d e a r e p o r t o f t o t a l s t a f f h o u r s a n d a l i s t o f e x p e n s e ^ ^^ a l s o i n c l u d e a n u m b e r of o t h e r q u e s t i o n s , s o m e of w h i c h are a n s w e r e d b y r e q u i r e d fields i n t h e m o n i t o r i n g r e p o r t s , a n d s o m e of w h i c h a r e a n s w e r e d f r o m C o n s e r v a t i o n Land Sjfste^^ restrictions. Therefore monitoring of deed restrictions should n o t be considered to be "IRS-Reportable". 1. IRS-Reportable easements are t h o s e w h i c h the C o n s e r v a n c y ci^ren^ fiscal y e ar and e a s e m e n t m o n i t o r i n g is o n the calendar year. Operating Units m u s t c o n s u l t w i t h their C o n s e r v a t i o n L a n d S y s t e m staffer t o d e t e r m i n e w h e n a n e a s e m e n t t h a t h a s b e e n t r a n s f e r r e d t o a n o t h e r o r g a n i z a t i o n b y t h e Conse^r^vancy c e a s e s T i m e a n d E x p e n s e R e p o r t i n g related t o e a s e m e n t s is r e q u i r e d b y t h e IRS. F o r e v e r y I R S - R e p o r t a b l e c o n s e r v a t i o n e a s e m e n t all staff h o u r s s p e n t o n " e a s e m e n t m o n i t o r i n g a n d e n f o r c e m e n t " m u s t b e a j p p r o ^ r i a t e l y c o d e d i n b i - w e e k l y t i m e r e p o r t s . Furt^^ r e l a t e d c o s t s , i n c l u d i n g t r a v e l e x p e n s e s , m u s t a l s o be a p p r o p r i a t e l y c o d e d i n t h e G e n e r a l L e d g e r . A d e d i c a t e d s u b - 1 c o d e (-8888) has b e e n e s t a b l i s h e d for t h i s p u r p o s e . E a c h p j r a t i n g UnU m u s t e r a h a v e t h a t sub-1 c o d e e s t a b l i s h e d a n d available, and t h a t it is utilized. This i m p o r t a n t i n f o r m a t i o n 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 i n o u r a n n u a l t a x f i l m g . W i t h r e s p e c t t o E n f o r c e r r i e n t e x c e j p t s f r o m t h e S^^^^ conservation easement ("Easement") or a deed restriction ("Restriction") (collectively the "Conservation Interests") has a responsibility t o e n f o r c e t h e t e r m s of the C o n s e r v a t i o n Interest in perpetuity._The integri litigation. The s u c c e s s t h e C o n s e r v a n c y has in d e f e n d i n g its C o n s e r v a t i o n Interests has a p r o f o u n d i m p a c t o n b o t h o u r organizational reputation and the effectiveness of easements gCT application will help to e n s u r e the o n g o i n g effectiveness of the Conservancy's easement p r o g r a m . Prompt c o m p l i a n c e with this procedur e is require d to ensure that t h e conseryaUonjpurposes of time.

S c h e d u l e D, P a r t I I , L i n e 9 - T h e M a t u r e C o n s e r v a n c y ' s r e p o r t i n g o f c o n s e r v a t i o n e a s e m e n t s c a n b e e x p l a i n e d b y t h e t e x t o f t h e f o l l o w i n g footnote from the audited financial statements. The Conservancy record^ d a t e o f a c q u i s i t i o n , if ail o r p a r t o f t h e l a n d w a s r e c e i v e d a s a d o n a t i o n . Fair v a l u e i s g e n e r a l l y d e t e r m i n e d b y a p p r a i s a l at t h e t i m e o f a c g u i s i t i o n a n d i s n o t s u b s e q u e n t l y a d j u s t e d ^ U p o n sa[e_or gift,^^ e x p e n s e ; a n d t h e related p r o c e e d s , if a n y , are r e p o r t e d a s r e v e n u e in t h e c o n s o l i d a t e d s t a t e m e n t o f a c t i v i t i e s . C o n s e r v a t i o n l a n d is real property with significant ecological va]ue. T h M ^ p r o p e r t y , or t r a n s f e r r ed t o o t h e r organization s w h o will rhanage t h e lands in a s i m i l a r f a s h i o n . C o n s e r v a t i o n e a s e m e n t s are c o m p r i s e d o f l i s t e d r i g h t s a n d / o r r e s t r i c U o n s o v e r t h e o^^ p e r p e t u i t y , in o r d e r t o p r o t e c t t h e o w n e d p r o p e r t y as a s i g n i f i c a n t natural area, as d e f i n e d i n federal tax r e g u l a t i o n s . T h e s e i n t a n g i b l e a s s e t s m a y b e s o l d o r t r a n s f e r r e d t o o t h e r s s o j o n g a s t l i e a^^ by the original grantor. Conservation easements, by their very nature, do not generate material amounts of c a s h inflow annually.

S c h e d u l e D, P a r t V , L i n e 4 - T h e E n d o w m e n t i n c l u d e s a p p r o x i m a t e l y 7 7 0 i n d i v i d u a l e n d o w m e n t f u n d s . T h e E n d o w m e n t p r o v i d e s s t a b l e financial s u p p o r t to a w i d e variety of programs and activities injperpetuity, playing a critjcal role in m i s s i o n . Program s s u p p o r t e d by the E n d o w m e n t include restoring, monitoring , a n d m a n a g i n g natural areas o w n e d b y The C o n s e r v a n c y a n d o t h e r s , a s w e l l a s many

o t h e r a c t i v j t i e s a n d a c t i o n s v i t a l t o t h e p r e s e r v a t i o n o f ri^aturaj d j v e r s i t y . T h e E^^

d o n o r - r e s t r i c t e d e n d o w m e n t f u n d s a n d f u n d s d e s i g n a t e d by t h e B o a r d o f Directors (Board) t o f u n c t i o n as e n d o w m e n t s . Net a s s e ts a s s o c i a t e d w i t h e n d o w m e n t funds, i n c l u d j n g Board-designated e n d o w m e n t funds, are cjassjfied a n d repqrted^^

or

absence of donor-imposed restrictions.

S c h e d u l e D ( F o r m 990) 2010


Page

S c h e d u l e D ( F o r m 990) 2 0 1 0

6

Part XIV - Supplemental information (Continued)

S c h e d u l e D r P a r t X r t i n e 7 2 - T h e e o r i s e r v a r i c y h a s b e e n g r a n t e d a n e x e m p t i o n f r o m F e d e r a l i n c o m e te^^^ I n t e r n a l R e v e n u e C o d e . T h e Interna^^^ C o n s e r v a n c y pays a n o m i n a l a m o u n t of t a x relating to several unrelated business i n c o m e activities, primarily rental i n c o m e f r o m d e b t - f i n a n c e d p r o p e r t y . T h e C o n s e r v a n c y t a k e s n o t a x p o s j U o n s t h a t it

^

S c h e d u l e D, P a r t X I I , L i n e 2 d - V a l u a t i o n L o s s o n T r a d e l a n d s

S c h e d u l e D, P a r t X I I , L i n e 4 b - C o s t s o f G o o d s S o l d , R e n t a l R e l a t e d E x p e n s e s S p e c i a l F u n d r a i s i n g E v e n t E x p e n s e s , R e v e n u e o f Consiidated Subsidiaries

S c h e d u l e D, P a r t X I I I , L i n e 2 d - C o s t s o f G o o d s S o l d , R e n t a l R e l a t e d E x p e n s e s , S p e c i a l F u n d r a i s i n g E v e n t E x p e n s e s , E x p e n s e s o f Consolidated Subsidiaries

S c h e d u l e D ( F o r m 990) 2010


SCHEDULEF (Form 990)

Statement of Activities Outside tlie United States â&#x20AC;˘ C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t l V , I i n e 1 4 b , 15, o r 1 6 .

Department of the Treasury Internal Revenue Service

â&#x20AC;˘

A t t a c h t o F o r m 9 9 0 . P- S e e s e p a r a t e i n s t r u c t i o n s . Erhployer icferitif i c a t i o n n u m b e r

Name of the organization

53-0242652

NATURE CONSERVANCY

G e n e r a l Information on Activities O u t s i d e the United S t a t e s . Complete if the organization answered "Yes" to Parti Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? [ZlYes DNO 2

For grantmakers. Describe in Part V the organization's procedures for monitoring the use of grant funds outside the United States.

3

Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.) (b) Number of offices in the region

(a) Region

(d) Activities conducted in (e) if activity listed In (d) is (c) Number of a program service, region (by type) (e.g., employees, agents, describe specific type of and independent fundraising, program contractors service(s) in region services, investments, in region grants to recipients located in the region)

(f) Total expenditures for and investments in region

(1)

Central America and the Caribbej

11

62

Program Services

Preservation of

36,014,076

(2)

East Asia and the Pacific

11

298

Program Services

Preservation of

33,401,269

(3) E u r o p e ( i n c l u d i n g I c e l a n d a n d G r

3

8

Program Services

Preservation of

761,081

(4)

2

34

Program Services

Preservation of

5,524,181

(5) S o u t h A m e r i c a

3

196

Program Services

Preservation of

36,109,847

(6) S u b - S a h a r a n A f r i c a

3

5

Program Services

Preservation of

6,561,172

38

603

North America (including Canada

(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 3a b

Sub-total Total

from

continuation

s h e e t s t o Part 1 .

c

Totals

.

.

.

(add lines 3 a a n d 3b)

For P a p e r w o r k Reduction A c t Notice, see the Instructions for F o r m 990.

118,371,626 Cat. No. 50082W

Schedule F { F o r m 990) 2010


Schedule F (Form 990) 2010

Part il

Page

2

G r a n t s a n d Otiier A s s i s t a n c e to O r g a n i z a t i o n s or Entities O u t s i d e tlie United S t a t e s . C o m p l e t e if the organization a n s w e r e d " Y e s " t o Form 990, Part IV, line 15, for any recipient w h o received m o r e t h a n $ 5 , 0 0 0. C h e c k thi s b o x if no one recipient received m o r e than $5,000 • • Part II can be d u p l i c a t e d if additional s p a c e is n e e d e d .

(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

(i) Method of valuation (book, FMV, appraisal, other)

(h) Description of non-cash assistance

1

(3)

South America

Preservation

6,390,374 EFT, w i r e tr

0

N o r t h A m e r i c a (i

Preservation

1,077,610 EFT, w i r e tr

0

Central America

Preservation

22,038,275 EFT, w i r e tr

0

East Asia and th

Preservation

1,191,154 EFT, w i r e tr

0

Europe (includin

Preservation

713,030 EFT, w i r e tr

0

Sub-Saharan Afri

Preservation

3,385,434 EFT, w i r e tr

0

j

(6)

:

i

(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) 2010


Schedule F (Form 990)2010

Page

3

G r a n t s a n d O t h e r A s s i s t a n c e to Individuals O u t s i d e the United S t a t e s . C o m p l e t e if t h e organization a n s w e r e d " Y e s " t o Form 990, Part IV, line 16. Part III can b e d u p l i c a t e d if additional s p a c e is n e e d e d . | (a) Type of grant or assistance

(b) IRegion

(o) Number of recipients

(d) Amount of cash grant

(e) l\/ianner of cash disbursement

(f) Amount of non-cash assistance

(g) Description of non-cash assistance

(h) Method of valuation (book, FMV, appraisal, other)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) Schedule F (Form 990) 2010


Schedule F (Form 990) 2010

KHSIM 1

2

3

4

6

Page 4

Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Insiructions for Form 926). . . . . . . . . . - . . . Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Tnists and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A)

[ZlYes

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 Yes

No "

No

• No

Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund, (see Instructions for Form 8621)

5

^

Foreign F o r m s

Did the organization have an ownership Interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships, (see Instmctions for Form 8865)

[3 Y e s

• No

[ZlYes

D Y e s

[3 N o

No

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)

Schedule F (Form 990) 2 0 1 0


Schedule F (Form 990) 2010

PartV

Page 5

S u p p l e m e n t a l Information Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method); Part II, line 1 (accounting method); Part 111 (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

S c h e d u l e F, P a r t I, L i n e 2 - T h e N a t u r e C o n s e r v a n c y ' s p r o c e d u r e f o r m o n i t o r i n g g r a n t s o u t s i d e t h e U n i t e d S t a t e s i s g o v e r n e d b y t h e G o v e r n m e n t G r a n t s , C o o p e r a t i v e A g r e e m e n t s , C^^ Procedure w h i c h is excerpted as follows: All staff responsible for g o v e r n m e nt grants, cooperative agreements, contracts, and other a g r e e m e n t s w i l l negqtmtear^^^ N e t w o r k t o e n s u r e t h a t t h i s o c c u r s , i n c l u d i n g a s s u r i n g c o m p l i a n c e w i t h all a p p l i c a b l e f u n d e r s t a t u t e s and 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 r p a n c e resjDora^^ a g r e e m e n t s : 1. a g r e e m e n t s t o t h e C o n s e r v a n c y f r o m U n i t e d S t a t e s f e d e r a l , s t a t e a n d l o c a l g o v e r n m e n t a g e n c i e s , m u l t i l a t e r a l a g e n c i e s , a n d o t h e r n a t i o n a l a n d l o c a l g o v e r n m e n t s ; a n d 2 . t h e C o n s e r v a n c y ' s g r a n t s o f f u n d s t o o t h e r e n t i r e s , incl_ud^^^ g o v e r n m e n t agency, multilateral organization, other non-profit organization, private foundation, or private donor. Conservancy grants to other entities are also sub[ect to the "Grants b y the Nature Conservancy to Grantees" Standard Opera 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 a c c o u n t a b i l i t y , t h e C o n s e r v a n c y e m p l o y s a t e a m a p p r o a c h d u r i n g all s t a g e s o f t h e p r o c e s s , f r o m p r e - p r o g o s a l d i s c u s s i o n s w i t h potential f u n d i n g agencies t h r o u g h final c l o s e o u ^ Conservancy successfully secures government funding for conservation projects and carries out these projects in compliance with both e x t e r n a l a n d i n t e r n a l r e q u i r e m e n t s ^ , negotiat^^ budget. Essential t e a m m e m b e r s are a Project Manager, a Grants Specialist, a n d an Attorney. A s appropriate, team m e m b e r s at a n y stage o f t h e p r o c e s s s h o u j d s o l i c i t mpu^^ c o n s e r v a t i o n staff. P u r p o s e : To ensure c o m p l i a n c e w i t h g o v e r n m e n t laws a n d regulations a n d t o ensure the efficient a n d effective m a n a g e m e n t o^f f u n d s p r o ^ s o u r c e s b y t h e Conservancy, as well as Conservancy f u n d s provided to other entities.

Schedule F (Form 990) 2010 Printed on rec/detl paper


SCHEDULE G {Form 990 or 990-EZ) Department of ttie Treasury Internal Revenue Service Name of the organization ,

Supplemental Information Regarding Fundraising o r Gaming Activities

a b c d 2a b

1@10

Complete if t h e organization answfered " Y e s " t o F o r m 990, Part IV, lines 1 7 , 1 8 , o r 19, o r if t h e organization entered m o r e t h a n $15,000 o n Form 990-EZ, line 6a. Open to Public Inspection • A t t a c h t o F o r m 990 o r Form 990-EZ. • See separate i n s t r u c t i o n s . Employer identification n u m b e r

^ ^ ^ ^ ^ ^ 1

53-0242652

NATURE CONSERVANCY

1

OMB No. 1545-0047

F u n d r a i s i n g Activities. C o m p l e t e if the organization a n s w e r e d " Y e s " t o F o r m 990, Part IV, line 17. Form 9 9 0 - E Z filers are not required to c o m p l e t e this part. Indicate whether the organization raised funds through any of the following activities. Check all that apply, 17] Mall solicitations e [3 Solicitation of non-government grants IZl Internet and email solicitations f B Sdlicitation of government grants 0 Phone solicitations g 0 Special fundraising events 0 In-person solicitations Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? • Yes 0 No If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)

(il) Activity

(iii) Did fundraiser have custody or control of contributions? Yes

(iv) Gross receipts from activity

(v) Amount paid to (or retained by) fundraiser listed In col. (i)

(vi) Amount paid t o (or retained by) organization

No

1 2 3 4 5 6 7 8 9 10

3

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

A K , A L , A R , A Z , C A , C O , C T , D C , D E , F L , G A , HI, IA, ID, IL, IN, KS, K Y , L A , M A , M D , M E , M l , M N , M O , M S , M T , N C , N D , N E , N H , N J , N M , NV, N Y , -0M,-tm70R,-pa;TO;wsc,-SD,-TM,-TX,-UT,-VfirVT,-Wff,-wr,'WV;-WY-

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 , see t h e Instructions f o r Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 o r 990-EZ) 2010


Schedule G (Form 990 or 990-EZ) 2010

Page 2

venue

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 o f fundraising event contributions and gross income o n Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

cc

Direct Exper

CO © cn

1 2

Gross receipts . . . . Less: Charitable contributions

3

Gross income (line 1 minus line 2 )

(a) Event #1

(b) Event #2

Born to be Wild Gala

Mashomack Dinner 1

(event type)

(event type)

(c) other events

(d) Total events (add col. (a) through col. (c))

35 (total nunnber)

220,959

597,560

1,378,149

2,196,663

83,992

473,379

1,183,739

1,741,110

136,967

124,181

194,410

455,558

0

0

0

0

4

Gash prizes

5

Noncash prizes

.

.

.

0

0

0

0

6

Rent/facility costs .

.

.

0

0

0

0

7

Food and beverages .

.

0

0

0

0

8

Entertainment

0

0

0

0

9

Other direct expenses

265,311

57,318

635,844

958,473

. . . .

Revenue

10 Direct expense summary. Add lines 4 through 9 in column (d) • ( 958,473 ) Net income summary. Combine line 3 , column (d), and line 10 11 • -502,915 P a r t III 1 G a m i n g . C o m p l e t e if t h e organization answered " Y e s " t o Form 9 9 0 , Part IV, line 19, o r reported more than $15,000 o n Form 990-EZ, line 6a. (b) Pull tabs/Instant bingo/progressive bingo

Direct Expenses

(a) Bingo

9 a b

10a b

(d) Total gaming (add col. (a) through col. (c))

(c) other gaming

1

Gross revenue

. . . .

2

Cash prizes

3

Noncash prizes

.

.

.

4

Rent/facility costs .

.

.

5

Other direct expenses

6

Volunteer labor

7

Direct expense summary. Add lines 2 through 5 in column (d)

8

Net gaming income summary. Combine line 1, column d, and line 7

.•

. . . .

• •

Yes No

%

• •

Yes No

%

Yes

No

%

(

)

Enter the state(s) in which the organization operates gaming activities: Is the organization licensed to operate gaming activities in each of these states? If "No," explain:

• V e s ' T l l No

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? If "Yes," explain:

.

ClYes

• No

Schedule G (Form 990 or 990-E2) 2010


Schedule G (Form 990 or 990-EZ) 2010

Page 3

11 12

Does the organization operate gaming activities with nonmembers? 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?

13

Indicate the percentage of gaming activity operated in:

Yes

No

Yes •

No

% %

13a 13b Enter the name and address of the person who prepares the organization's gaming/special events books and records:

14

Name^ Address • 15a b c

Does the organization have a contract with a third party from whom the organization receives gaming revenue? If "Yes," enter the amount of gaming revenue received by the organization • $ and the amount of gaming revenue retained by the third party • $ • If "Yes," enter name and address of the third party:

DYes

No

No

Name>Address • 16

Gaming manager information: Name • Gaming manager compensation Description of services provided >• •

17 a b

Director/officer

Employee

Independent contractor

Mandatory distributions: Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? 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

Yes

S u p p l e m e n t a l Information. C o m p l e t e this part t o provide t h e explanations required b y Part I, line 2 b , c o l u m n s (iii) a n d (v), a n d Part III, lines 9, 9 b , 1 0 b , 1 5 b , 15c, 16, a n d 1 7 b , as applicable. Also c o m p l e t e t h is part t o p r o v i d e any additional information (see instructions).

S c h e d u l e G (Form 990 o r 990-EZ) 2010


SCHEDULE1 {Form 990)

Grants and Other Assistance to Organizations, Governments, and Individuals in the United States O p e n to Public Inspection

C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t IV, l i n e 21 o r 22. Department of the Treasury Internal Revenue Service Name of the organization

>AttachtoForm990.

Employer identificatio n n u m b e r 5 3 - 0 2 4 2 ( 552

NATURE CONSERVANCY

G e n e r a l Information on G r a n t s a n d A s s i s t a n c e Parti 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? [7] Y ^ S â&#x20AC;˘ No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. ] G r a n t s a n d Other A s s i s t a n c e to G o v e r n m e n t s a n d O r g a n i z a t i o n s in the United S t a t e s . C o m p l e t e if t h e organization a n s w e r e d " Y e s " t o Part II Form 990, Part IV, line 2 1 , for any recipient that received m o r e t h a n $ 5 , 0 0 0. C h e c k this b o x if no o n e recipient received more than $5,000. Part II c a n b e d u p l i c a t e d if additional s p a c e is needed 1 (a) Name and address of organization or government

(b) EIN

(c) IRC section if applicable

(d) Amount of cash grant

(e) Amount of noncash assistance

f) Method of valuation liook, FMV, appraisal, other)

(g) Description of non-cash assistance

(h) Purisose of grant or assistance

( 1 ) S c h I, S t m t T

(2). (3) (4) ..(5). .16)..

IT "W" .(?)_. (10)

(11)

(12) 2 3

Enter total number of section 501 (c)(3) and government organizations Enter total number of other organizations

For Paperwork Reduction A c t Notice, see the Instructions for F o r m 990.

288

Cat. No. 50055P

Schedule! I (Form 990) (2010)


Schedule I (Form 990) (2010)

Part III

G r a n t s a n d O t h e r A s s i s t a n c e to Individuals in the United S t a t e s . C o m p l e t e if t h e organization a n s w e r e d " Y e s " t o F o rm 9 9 0 , Part IV, line 2 2 . Part III c a n b e d u p l i c a t e d if additional s p a c e is n e e d e d . (a) Type of grant or assistance

(b) Number of recipients

(c) Amount of cash grant

(d) Amount of non-cash assistance

(e) Method of valuation (book, FMV, appraisal, other)

(f) Description of non-c ish assistance

1 2 3 4 5 6 7 Part IV

S u p p l e m e n t a l Information. C o m p l e t e this part t o provid e the information required in Part I, line 2 , and any other additional information.

S c h e d u l e I, P a r t I, U n e 2 - T h e N a t u r e C o n s e r v a n c y ' s p r o c e d u r e f o r m o n i t o r i n g g r a n t s w i t h i n t h e U n i t e d S t a t e s i s g o v e r n e d b y t h e G o v e r n m e n t G r a n t s , C o o p e r a t i v e A g r e e m e n t s , C o n t r a c t s a n d O t h e r A g r e e m e n t s N e g o t i a t i o n a n d A d m i n i s t r a t i o n S t a n d a r d O p e r a t m g P r o c e d u r e w h i c h i s e x c e r p t e d a s f o l l o w s : A l l s t a f f r e s p o n s i b [ e _ f o r g o v e r n m e n t grants,_gqoj9_er^^^ agreements, contracts, and other agreements will negotiate and administer s u c h awards in an efficient and effective manner. The Conservancy has a Grants Service Network to ensure that this occurs, including assuring c ^ t h e n e g o t i a t i o n a n d a d m i n i s t r a t i o n of t h e f o l l o w i n g t y p e s o f a g r e e m e n t s : 1. a g r e e m e n t s t o t h e C o n s e r v a n c y f r o m United States federal, state a n d local g o v e r n m e n t agencies,] multilateral

.?9?j}Pi6?iAr!^.2lh?r.oM9r.?l-?nl!9.??J.99x?rn other non-profit organization, private foundation, or private donor. Conservanc y grants to other entities are also subject to the "Grants by the Nature Conservancy to Grantees" Standard O p e r a t i n g P r o c e d u r e , [n p / d e r t o e f f e c t i v e l y n i a n a g e t h e s e a g r e e m e n t

a n d j o ensure accountaW

tjip C o n s e r v a n c j r e i ^ ^

'^s'Ti a p j g r o a c h d u r i n g a l j st^^

pre-proposal d i s c u s s i o n s w i t h potential f u n d i n g agencies t h r o u g h final closeout of specific agreements. W o r k i n g as a team assures that the Conservancy successfully secures

e n s u r i n g t h e p r o j e c t s are c o m p l e t e d o n t i m e a n d w i t h i n b u d g e t . Essential t e a m m e m b e r s are a P r o j e c t M a n a g e r , a G r a n t s Specialist, a n d a n A t t o r n e y . A s a p p r o p r i a t e , t e a m n^embers at Ji]y-M?9§.9/.th§.PJ°P-??-?-?-']9-yi?!.-?9Ji?J!JJ^^ c o m p l i a n c e w i t h g o v e r n m e n t l a w s a n d r e g u l a t i o n s a n d t o e n s u r e t h e e f f i c i e n t a n d e f f e c t i v e m a n a g e m e n t o f f u n d s p r o v i d e d b y U.S . f e d e r a l , s t a t e a n d l o c a l g o v e r n m e n t s , o t h e r n a t i o n a l a n d j o c a l g o v e r n r n e n t s , a n d m u l t j j a t e r a l s^^

Schedule]ji (Form 990) (2010)


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1

53-0242652

Form: Schedule I Page: 1 Line Number: Part II Description of Grants and Other Assistance t o Governments a n d Organizations in the United States Arribuntof cash grant Name and address

UNITED STATES DEPARTMENT OF T H E

4,029,845

INTERIOR BUREAU OF LAND MANAGEMENT 12661 E B R O A D W A Y T U C S O N , A Z 85748 EIN

53-0253788

IRC code s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance P u r p o s e of g r a n t N a m e and address

Federal A w a r d O R E G O N I A N S FOR W A T E R P A R K S A N D

1,558,500

WILDLIFE 1125 S E M A D I S O N S T R E E T S U I TE 1 0 2 PORTLAND, OR 97214 EIN

24-2393883

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant N a m e and a d d r e s s

C o n s e r v a t i o n Activity R I D E M - R H O D E I S L A N D D E P A R T M E N T OF

1,276,500

ENVIRONMENTAL MANAGEMENT 235 P R O M E N A D E S T R E E T P R O V I D E N C E , RI 02903 EIN

21-8954231

IRC code s e c t i o n

501 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Land Acquisition

N a m e and address

RESOURCES LEGACY FUND

1,000,251

555 C A P I T O L M A L L S U I T E 6 7 5 S A C R A M E N T O , C A 9581 4 EIN

32-9875922

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant N a m e and addres s

Conservation Activity CENTER FOR NATURAL LANDS MANAGEMENT

1,000,000

215 W E S T A S H STREET F A L L B R O O K , C A 92028 EIN

1 1 - 4 4 3 2 9 67

IRC cod e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance Purpose of grant Name and address

Land Acquisition PENOBSCOT RIVER RESTORATION TRUST P O B O X 5695 AUGUSTA, ME 04332

EIN

Page: 1

42-8811904

979,411

A m o i j n f of non-cash assistance


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance ._Purp_ose_of_granL Name and address

C p n s e x y M o Q Achyjty__ ARIZONA LAND AND WATER TRUST

899,416

3127 NORTH CHERRY A V E N UE T U C S O N , A Z 85719 EIN

32-8954788

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal A w a r d

Name and address

T H E TRUST FOR PUBLIC LAND

810,762

0

770,550

0

750,000

0

557,465

0

530,000

0

1011 W E S T E R N A V E N U E S U I T E 605 S A N FRANCISCO, C A 94104 EIN

29-0954871

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

W O R L D WILDLIFE FUND 1250 T W E N T Y - F O U R TH ST N W W A S H I N G T O N , DC 2 0 0 3 7

EIN

1 2 - 1 2 3 9 5 43

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal A w a r d

Name and address

BLACKFOOT CHALLENGE PO B O X 103 O V A N D O , M T 5985 4

EIN

51-8955781

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

AFRICAN WILDLIFE FOUNDATION 1400 16TH S T R E E T N W S U I T E 120 W A S H I N G T O N , DC 2 0 0 3 7

EIN

27-4569832

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

CENTER FOR NATURAL LANDS MANAGEMENTSOUTH PUGET SOUND 120 U N I O N A V E S E S U I T E 2 1 5 O L Y M P I A , W A 98501

EIN

22-4599671

IRC c o d e section

501(c)(3)

Method of valuation

Page: 2


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Description of noncash assistance P u r p o s e of grant

, L a nd Acquisition

Name and address " ^

"

TRI-ISLE R E S O U R C E CONSERVATION &

510,142

" DEVELOPMENT CDONCIL 77 H O O K E L E S T R E E T S U I T E 2 0 2 K A H U L U I , HI 9 6 7 3 2

EIN

10-8456091

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of grant Name and address

Conservation Activity IDAHO DEPARTMENT OF LANDS

500,000

300 N O R T H 6 T H S T S U I T E 103 B O I S E , ID 8 3 7 2 0 EIN

53-4566901

IRC c o d e s e c t i on

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

NO ON 23-CALIFORNIANS TO STOP THE DIRTY

500,000

ENERGY 1100 11TH S T R E E T S U I T E 200 SACRAMENTO, CA 95814 EIN

48-0933894

IRC c o d e s e c t i o n

501(c)(4)

'

M e t h o d of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

THE PEW CHARITABLE TRUSTS

495,000

ONE COMMERCE SQUARE 2 0 0 5 M A R K E T S T R E E T 1700 PHILADELPHIA, P A 19103 EIN

37-4489562

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant Name and address

Conservation Activity LOMAKATSI RESTORATION PROJECT

408,317

90 V A N N E S S ASHLAND, OR 97520 EIN

,21.-8845932

IRC c o d e s e c t i o n

501 (c)(3)

M e t h o d of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

CALIFORNIANS FOR STATE PARKS & WILDLIFE CONSERVATION 5 5 5 C A P I T O L M A L L S U I T E 1425 SACRAMENTO, CA 95814

EIN

22-9087432

IRC c o d e s e c t i o n

501(c)(3)

Page: 3

394,935


S c h e d u l e I, P a r t IV, s t a t e m e n t 1

NATURE CONSERVANCY

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i on Activity

Name and address

TEXAS GENERAL LAND OFFICE

320,800

0

309,961

0

300,000

0

297,088

0

289,238

0

288,297

0

1700 NORTH CONGRESS A V E A U S T I N , T X 78711 EIN

32-8945932

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i on Activity

Name and address

INDIANA DEPARTMENT O F NATURAL RESOURCES LAND ACQUISITION 402 WEST WASHINGTON STREET RM W255A I N D I A N A P O L I S , IN 4 6 2 0 4

EIN

21-9845881

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

CALIFORNIANS FOR CLEAN AIR A N D CLEAN E N E R G Y & G O O D J O B S C O M M I T T E E NO O N 2 3 3 5 0 F R A N K H O G A W A P L A Z A S U I T E 1100 OAKLAND, C A 94512

EIN

22-5689354

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant Name and address

C o n s e r v a t i on Activity IDAHO DEPARTMENT OF LANDS 3284 W INDUSTRIAL LOOP C O E U R D A L E N E , ID 8 3 8 1 5

EIN

11-8945921

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

T R U S T FOR PUBLIC

LAND

1011 W E S T E R N A V E N U E S U I T E 605 SEATTLE, W A 98104 EIN

50-8945223

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

W A S H I N G T O N D E P A R T M E N T O F FISH & WILDLIFE 600 CAPITOL W A Y NORTH OLYMPIA, W A 98501

EIN

53-4598213

IRC code s e c t i o n

501(c)(3)

Page: 4


S c h e d u l e I, P a r t IV, S t a t e m e n t 1

NATURE CONSERVANCY

Method of valuation Description of n o n cash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

N a m e a n d - a d d r e s s - GQRAU-RESTQRATION-FOUNDATION

- -

,

258,766

0 -

258,601

0

250,500

0

240,093

0

236,336

0

225,115

0

112 G A R D E N S T R E E T T A V E R N I E R , F L 3 3 0 70 EIN

11-0935884

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal Award

Name and address

V I R G I N I A I N S T I T U TE O F M A R I N E S C I E N C E C A S H I E R P O BOX 1346 G L O U C E S T E R POINT, V A 2 3 0 6 2

EIN

10-9087321

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance

"

Purpose of grant

L a n d Acquisition

Name and address

S K A G IT COUNTY SUBDIVISION OF W A STATE 111 E A S T G E O R G E H O P P E R R O A D BURLINGTON, WA99223

EIN

03-4591288

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal Award

Name and address

S T A T E O F W A S H I N G T O N D E P T O F FIS H & WILDLIFE 600 CAPITOL WAY NORTH MAIL STOP 43200 O L Y M P I A , W A 98501

EIN

45-8934761

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of grant Name and address

Federal Award REGENTS O F THE UNIVERSITY OF CALIFORNIA 1111 F R A N K L I N S T 12TH F L O O R O A K L A N D , C A 94607

EIN

44-2389675

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i on Activity

Name and address

D U C K S UNLIMITED 1301 P E N N S Y L V A N I A A V E N W S U I T E 4 0 2 W A S H I N G T O N , DC 2 0 0 0 4

EIN

22-4539881

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation

Page: 5


NATURE CONSERVANCY

S c h e d u l e 1, P a r t IV, S t a t e m e n t 1 Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

WALLOWA LAND TRUST

224,816

0

212,927

0

212,056

0

200,000

0

PO B O X A JOSEPH, OR 97846 EIN

â&#x20AC;˘

'

IRC c o d e s e c t i o n

21-4563778 5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

D E P A R T M E N T O F I N T E R I O R - U S G S (US GEOLOGICAL SURVEY) BOX 70934 C H A R L O T T E , N C 28272

EIN

51-0043899

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant Name and address

Federal Award R O C K Y MOUNTAIN ELK FOUNDATION 5705 GANT CREEK ROAD M I S S O U L A , M T 59808

EIN

32-4567332

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

THE CONSERVATION FUND 1655 NORTH F O R T M Y E R DRIVE S U I T E 1300 A R L I N G T O N , V A 2220 9

EIN

02-4563991

IRC c o d e s e c t i o n

501(c)(3)

a

Method of valuation Description of noncash assistance P u r p o s e of g r a n t Name and address

L a n d Acquisition C O N S E R V A T I O N ACTION FUND

200,000

0

185,000

0

5 5 5 C A P I T O L M A L L S U I T E 1425 S A C R A M E N T O , CA 95814 EIN

43-8845991.

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

COLUMBIA LAND TRUST 1351 O F F I C E R S R O W V A N C O U V E R , W A 98661

EIN

42-8955332

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of non-

Page: 6


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 cash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

UNIVERSITY OF SOUTH ALABAMA

183,902

ACCOUNTING AD 362 MOBILE, A L 36688 EIN

49-0045991

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of grant

Federal A w a r d

Name and address

SMALL WOODLAND OWNERS ASSOCIATION OF

182,042

MAINE P O BOX 836 AUGUSTA, ME 04322 EIN

03-8878312

IRC code s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

TEJON RANCH CONSERVANCY

175,000

PO BOX 216 F R A Z I E R P A R K , C A 93225 EIN

74-6062241

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

T I V E R T O N LAND T R U S T

175,000

P O BOX 167 T I V E R T O N , RI 0 2 8 7 8 EIN

91-3341890

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

T H E BIG S U R L A N D T R U S T

166,050

PO BOX 4071 MONTEREY, CA 93942 EIN

01-4599321

IRC code section

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

THREE RIVERS LAND TRUST P O BOX 9 0 6 A C T I O N M E , ME 0 4 0 0 1

EIN

54-1549667

IRC code section

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Page: 7

L a n d Acquisition

162,800


S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Name and address

NATURE CONSERVANCY

RAINFOREST A L U A N C E

159,722

0

665 B R O A D W A Y S U I T E 5 0 0 N E W Y O R K , N Y 10012 EIN -I R D - c o d e - s e c t i o n -

31-4588932 501 (c) ( 3 ) — - —

-

-

-

-

-

-

- -

-

r

Method o f valuation Description of n o n cash assistance Purpose of grant

Federal A w a r d

Name and address

WESTERN PENNSYLVANIA CONSERVANCY

158,944

0

157,620

0

157,148

0

151,967

0

150,000

0

139,185

0

800 W A T E R F R O N T D R I V E PITTSBURGH, P A 15222 EIN

22-2499831

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

Lan d Acquisition

Name and address

MCKENZIE RIVER TRUST 124 P E A R L S T R E E T EUGENE, OR 97401

EIN

74-0955891

IRC code section

501 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant

Land Acquisition

Name and address

DAUPHIN ISLAND SEA LAB 101 B I E N V I L L E B L V D DAUPHIN ISLAND, AL 36528

EIN

03-9945901

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant Name and address

Conservation Activity UNIVERSITY O F MASSACHUSETTS 4 0 5 G O O D E L L B L D G 140 H I C K S W A Y AMHERST, M A 01003

EIN

54-9932568

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant

Conservation Activity

Name and address

TETON REGIONAL LAND TRUST P 0 BOX 247 D R I G G S , ID 8 3 4 2 2

EIN

42-1235995

IRC c o d e section

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of grant

Land Acquisition

Name and address

THE VITAL GROUND FOUNDATION THE VITAL GROUND FOUNDATION T-2 F O R T M I S S U L A R O A D

Page: 8


S c h e d u l e I, P a r t IV, s t a t e m e n t 1

NATURE CONSERVANCY

MISSOULA, MT 59804 EIN

72-5689432

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation -Description-of^non

-

-—

-

-— -

-

-

- —-

-

--

cash assistance Purpose of grant Name and address

L a nd Acquisition IOWA'S W A T E R A N D LAND L E G A C Y - A PROJECT

135,000

0

133,624

0

128,157

0

125,747

0

125,000

0

120,000

0

OF THE CONSERVATION CAMPAIGN 5 0 5 5 T H A V E N U E S T E 444 DES MOINES, IA 50309 EIN

53-9056891

IRC c o d e s e c t i o n

501(c)(4)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name a n d address

WASHINGTON STATE UNIVERSITY P O BOX641027 PULLMAN, W A 99164

EIN

04-9943891

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

VIRGINIA MARINE RESOURCES COMMISSION 2600 W A S H I N G T O N A V E 3 R D FLOOR NEWPORT NEWS, V A 23607

EIN

32-1265897

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

HARPSWELL HERITAGE LAND TRUST 153 H A R P S W E L L N E C K R O A D H A R P S W E L L , M E 0407 9

EIN

22-9856002

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

L a n d Acquisition ALLIANCE FOR WATER STEWARDSHIP 4 2 4 5 N O R T H F A I R F A X D R I V E S U I T E 100 A R L I N G T O N , V A 22203

EIN

37-7894332

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Name and address

THE CONSERVATION CAMPAIGN 3 SHIPMAN PLACE BOSTON, MA 02108

EIN

Page: 9

21-1985632


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 IRC c o d e s e c t i o n

501(c)(4)

M e t h o d of v a l u a t i o n Description of n o n cash assistance Purposeofgrant Name and a d d r e s s

Consen/ation-Activify_. RIVANNA RIVER BASIN COMMISSION

114,784

706 FOREST STREET SUITE G C H A R L O T T E S V I L L E , V A 2290 3 EIN

46-3329889

IRC c o d e s e c t i o n .

501(c)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance Purpose of grant

L a n d Acquisition

Name and a d d r e s s

G R A N D T R A V E R S E R E G I O N A L LAND

114,745

CONSERVANCY 3860 N LONG LAKE R O A D SUITE D T R A V E R S E CITY, Ml 4 9 6 8 4 EIN

39-5571993

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance Purpose of g r a n t Name and a d d r e s s

L a n d Acquisition SHIRLEY HEINZE LAND TRUST

112,500

444 BAKER ROAD M I C H I G A N CITY, IN 4 6 3 6 0 EIN

40-8931335

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

MOTE MARINE LABORATORY

111,944

1600 KEN T H O M P S O N P A R K W A Y S A R A S O T A , FL 3 4 2 3 6 EIN

02-8978781

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of g r a n t

Federal A w a r d

Name and address

NATIONAL WILDLIFE FEDERATION

108,462

149 S T A T E S T R E E T S U I T E 1 MONTPELIER,VT 05602 EIN

22-9171756

IRC cod e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of g r a n t

Federal A w a r d

Name and address

GRAND T R A V E R SE REGIONAL LAND CONSERVANCY 3860 N LONG LAKE R O A D SUITE D T R A V E R S E CITY, Ml 4 9 6 8 4

EIN

27-8894321

IRC cod e s e c t i o n

501(c)(3)

P a g e : 10

103,657


S c h e d u l e I, P a r t IV. S t a t e m e n t 1

NATURE CONSERVANCY

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t

L a n d Acquisition

Name and address

STATE OF ALASKA DEPARTMENT OF

.

102,385

0

101,185

0

101,038

0

100,000

0

100,000

0

100,000

0

T R A N S P O R T A T I O N & P U B L I C FACILITIES P O B O X 112500 J U N E A U , A K 99811 EIN

21-5633892

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Federal Award

Name and address

O T S E G O LAND TRUST P O B O X 173 C O O P E R S T O W N , NY 13326

EIN

53-9844798

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

L a n d Acquisition

Name and address

U T A H DIVISION OF WILDLIFE RESOURCES-UTAH NATURAL HERITAGE PROGRAM 1594 W E S T N O R T H T E M P L E S U I T E 2 1 1 0 S A L T L A K E CITY, U T 8 4 1 1 4

EIN

51-3322654

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

THE WETLANDS CONSERVANCY P O B O X 1195 T U A L A T I N , O R 97062

EIN

04-3399561

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

NATIONAL GEOGRAPHIC SOCIETY 1 1 4 5 17TH S T R E E T N W W A S H I N G T O N , DC 20036

EIN

22-0045991

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant Name and address

Conservation Activity S T A T E O F U T A H DIVISION O F W A T E R Q U A L I T Y 2 8 8 N O R T H 1460 W E S T S A L T L A K E CITY, UT 84114

EIN

32-5399542

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation

Page: 11

â&#x20AC;˘


NATURE CONSERVANCY

S c h e d u l e ! , P a r t IV, S t a t e m e n t 1 Description of n o n cash assistance P u r p o s e of grant N a m e and address

C o n s e r v a t i o n Activity Y E S O N 21 C A L I F O R N I A N S F O R S T A T E P A R K S & WILDLIFE

100,000

-

5 5 5 C A P I T O L M A L L S U I T E 1425 S A C R A M E N T O , C A 9581 4 EIN

22-4955321

IRC c o d e section

501(c)(4)

M e t h o d of valuation Description of n o n cash assistance P u r p o s e of g r a n t Name and address

C o n s e r v a t i o n Activity N O V A S O U T H E A S T E R N U N I V E R S I T Y INC

98,055

3301 C O L L E G E A V E N U E F O R T L A U D E R D A L E , FL 3 3 3 1 4 EIN

27-9911398

IRC c o d e section

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

Federal A w a r d

Name and address

INDIANA STATE DEPT OF AGRICULTURE

96,120

101 W O H I O S T R E E T S T E 1200 ATTN PAUL HOFFMAN I N D I A N A P O L I S , IN 4 6 2 0 4 EIN

40-3321945

IRC code section

501(c)(3)

M e t h o d of v a l u a t i o n Description of nonc a s h assistance P u r p o s e of grant

L a nd Acquisition

Name and address

UNIVERSITY OF MIAMI S P O N S O R E D PROGRAMS

92,558

POST OFFICE BOX 025405 M I A M I FL, FL 3 3 1 0 2 EIN

39-8954911

IRC code section

501(c)(3)

.

M e t h o d of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of g r a n t

Federai A w a r d

N a m e and addres s

LEELANAU CONSERVANCY

89,213

P O B O X 1007 LELAND, Ml 49654 EIN

02-3354981

IRC code section

501(c)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance P u r p o s e of g r a n t

L a n d Acquisition

Name and address

PAPIO MISSOURI RIVER NATURAL RESOURCES DISTRICT 8901 S O U T H 1 5 4 T H S T R E E T OMAHA, NE 68138

EIN

21-4632990

IRC code section

501(c)(3)

M e t h o d of v a l u a t i o n

P a g e : 12

86,622


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

D A N E COUNTY LAND & W A T E R RESOURCES t F E N O A K C T R M S O S - - -

84,232

-

M A D I S O N , W i 5371 8 EIN

53-3319788

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

UNIVERSITY OF WASHINGTON

76,914

0

75,625

0

75,000

0

72,258

0

71,835

0

12455 COLLECTIONS DRIVE C H I C A G O , IL 60693 EIN

22-4691001

IRC c o d e s e c t i o n

501(c)(3 )

Method of valuation Description of noncash assistance Purpose of grant Name and address

C o n s e r v a t i o n Activity U S D A FOREST SERVICE C I T I B A N K PO BOX 3 0 1 5 5 0 L O S A N G E L E S , C A 90030

EIN

32-1299538

IRC c o d e s e c t i o n

501(c)(3 )

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

PRESERVATION l A N D TRUST 5 RICHMOND TOWNHOUSE ROAD W Y O M I N G , RI 02898

EIN

22-9945811

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

T O W N OF GLOCESTER 1 1 4 5 P U T N A M PIKE P 0 B O X B C H E P A C H E T , RI 0281 4

EIN

01-8943887

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

V A N BUREN CONSERVATION DISTRICT 1035 EAST MICHIGAN A V E N U E P A W P A W , Ml 49079

EIN

02-9001156

IRC c o d e s e c t i o n

501(c)(3)

-

Method of valuation Description of noncash assistance Purpose of grant

Page: 13

C o n s e r v a t i o n Activity


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 SOUTHEASTERN REGIONAL PLANNING A N D

Name and address

71,686

ECONOMIC DEVELOPMENT DISTRICT 88 B R O A D W A Y T A U N T O N , M A 02780 EIN

-40-1398667- -

IRC c o d e s e c t i o n

-

-

-

-----

-

-

-

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t

Federal A w a r d

Name and address

W E S T E R L Y LAND TRUST

67,500

10 H I G H S T R E E T W E S T E R L Y , RI 02891 EIN

22-1093488

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t

L a n d Acquisition

Name and address

ISLAND CONSERVATION

66,657

100 S H A F F E R RD L O N G M A R I N E L A B U C S C S A N T A CRUZ, CA 95060 EIN

27-9105839

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and address

G R E A T W O R K S REGIONAL LAND T R U S T

66,30Q

P O B O X 151 S O U T H BERWICK, ME 03908 EIN

21-8935028

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

L a n d Acquisition

Name and address

APPALACHIAN MOUNTAIN CLUB

62,500

5 JOY STREET B O S T O N , M A 02108 EIN

53-0193857

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of g r a n t

L a n d Acquisition

Name and address

FLORIDA FISH & WILDLIFE CONSERVATION

61,303

COMMISSION 100 E I G H T H A V E S E S T P E T E R S B U R G , FL 33701 EIN

51-9105849

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance P u r p o s e of g r a n t

Federal A w a r d

Name and address

A R I Z O N A G A M E & FISH D E P A R T M E N T

P a g e : 14

60,000

0


S c h e d u l e I, P a r t IV, S t a t e m e n t 1

NATURE CONSERVANCY

5000 WEST CAREFREE HIGHWAY P H O E N I X , A Z 85086 EIN

04-1039482

IRC c o d e s e c t i o n

501(c)(3)

Method-of-valuation-

-

-

- -

-—

-

----

-

-

— —

-

Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

T O W N OF E A S T HAIVIPTON

60,000

0

59,999

0

57,000

0

55,000

0

55,000

0

54,252

0

159 P A N T I G O R O A D E A S T HAIVIPTON, N Y 11937 EIN

22-0034859

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

L a n d Acquisition O R E G O N D E P A R T M E N T OF F I S H A N D W I L D L I F E 3 4 0 6 C H E R R Y A V E N U E NE S A L E M , OR 9 7 3 0 3

EIN

3 2 - 8 3 9 5 7 88

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Federai Award UNIVERSITY O F WISCONSIN 21 N P A R K S T S T E 6 4 0 1 D R A W E R 538 MADISON, WI 53715

EIN

27-1019483

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

T R O U T UNLIMITED 1 3 0 0 NORTH 1 7 T H S T R E E T S U I T E 500 A R L I N G T O N , V A 2220 9

EIN

40-3914998

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

UNIVERSITY O F VIRGINIA PO BOX 400195 C H A R L O T T E S V I L L E , V A 22904

EIN

39-1019499

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant

Conservation Activity

Name a n d address

STANFORD UNIVERSITY P 0 BOX 44253 S A N F R A N C I S C O , C A 94144

Page: 15


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 EIN

02-1194033

IRC code section

501(c)(3)

Method of valuation Description of noncash assistance

-

-

Purpose of grant

Conservation Activity

Name and address

W A S H I N G T O N DEPT OF NATURAL RESOURCES

54,209

PO BOX 47041 OLYMPIA, W A 98504 EIN

21-8392344

IRC code section

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant Name and address

Federal A w a r d MATANUSKA-SUSITNA BOROUGH

53,375

350 E A S T D A H L I A A V E N U E DEPT OF FINANCE P A L M E R , A K 9964 5 EIN

53-0011934

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal A w a r d

Name and address

THE CONSERVATION FUND

53,200

1655 N F O R T M E Y E R D R I V E S U I T E 1300 ARLINGTON, VA22209 EIN

22-0194322

IRC code section

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

WATERSHED RESTORATION AND TRAINING

52,854

CENTER P 0 B O X 356 HAYFORK, CA 96041 EIN

32-1134095

IRC code section

501 (c)(3)

^

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal A w a r d

Name and address

USFS-United States Forest Service

52,000

1400 I N D E P E N D E N C E A V E S W W A S H I N G T O N , DC 2 0 0 0 5 EIN

32-3920456

IRC code section

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant Name and address

Federal A w a r d DESCHUTES LAND TRUST 210 N W IRVING A V E N U E S U I T E 1 0 2 B E N D , O R 97701

P a g e : 16

50,000


S c h e d u l e I, P a r t IV, s t a t e m e n t 1 EIN

03-3924055

IRC c o d e s e c t i o n

501(c)(3)

NATURE CONSERVANCY

Method of valuation Description of non•cash-assistance---

—-

-

- -

Purpose of grant

L a n d Acquisition

Name and address

U S FISH A N D WILDLIFE SERVICE-MOUNTAIN

-

• -- -

^-

50,000

0

50,000

0

50,000

0

50,000

0

50,000

0

50,000

0

PRAIRIE REGION 3425 MIRIAM A V E N U E BISMARCK, ND 58501 EIN

02-3920456

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

CHEWONKI FOUNDATION 4 8 5 CHEVyONKI N E C K R O A D W I S C A S S E T , ME 04578

EIN

40-1039433

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

TEXAS LAND CONSERVANCY P O BOX 162481 A U S T I N , T X 78216

EIN

02-9103944

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

STATE OF NEW HAMPSHIRE DEPARTMENT OF RESOURCES & ECONOMIC DEVELOPMENT P 0 BOX 1856 C O N C O R D , NH 0 3 3 0 2

EIN

22-3920456

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

WESTERN CONSERVATION FOUNDATION 1536 W Y N K O O P S T R E E T S U I T E 5 1 0 D E N V E R , C O 80202

EIN

21-9403991

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

ICCF-INTERNATIONAL CONSERVATION C A U C U S FOUNDATION 25786 GEORGETOW N STATION W A S H I N G T O N , DC 20007

P a g e : 17,


S c h e d u l e I, P a r t IV, S t a t e m e n t 1 EIN

53-1930433

IRC c o d e s e c t i o n

501 {c)(3)

NATURE CONSERVANCY

Method o f valuatipn Description of non-cash'-assistance

-

-— -

Purpose of grant

Conservation Activity

Name and address

T H O M A S J E F F E R S O N SOIL & W A T E R

-

-

-

50,000

0

•49,200

0

49,000

0

47,800

0

46,049

0

45,369

0

C O N S E R V A T I O N D I S T R I CT 706 FOREST STREET SUITE G C H A R L O T T E S V I L L E , V A 2290 3 EIN

51-7385066

IRC c o d e s e c t i o n

501(c)(3)

Method o f valuation Description of noncash assistance Purpose of grant Name and address

Conservation Activity NATIONAL FOREST FOUNDATION B L D G 2 7 SUIT E 3 FT M I S S O U L A R O A D F O R T M I S S O U L A , M T 59801

EIN

04-6839203

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

MINNESOTA Z O O FOUNDATION 13000 Z O O B O U L E V A R D A P P L E V A L L E Y , M N 55124

EIN

22-1039488

1RC c o d e s e c t i o n

5 0 1 (c) (3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Consep/atio n Activity CONSERVATION INTERNATIONAL 2 0 1 1 C R Y S T A L D R S U I T E 500 ARLINGTON, V A 22202

EIN

32-1019488

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Federal A w a r d I N T E R S T A T E C O M M I S S I O N ON T H E P O T O M A C RIVER 51 M O N R O E S T R E E T S U I T E PE-08 R O C K V I L L E , M D 20850

EIN

22-1193955

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

VIRGINIA C O M M O N W E A L T H UNIVERSITY 700 W E S T G R A C E S T R E E T SUIT E 3 2 0 0 RICHMOND, V A 23284

EIN

P a g e : 18

27-3930557


S c h e d u l e I, P a r t IV, S t a t e m e n t 1 IRC c o d e s e c t i o n

NATURE CONSERVANCY

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

LandAequisition

Name and address

GREENBELT LAND TRUST

-

-

-

-- -

-

- -

—T

-

- -—

- -

45,295

0

45,150

0

45,034

0

45,000

0

42,500

0

41,250

0

PO B O X 1721 C O R V A L L I S , O R 97339 EIN

40-1039444

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Federal A w a r d

Name and address

LAND CONSERVANCY OF WESTERN MICHIGAN 1345 M O N R O E A V E N U E N W S U I T E 324 G R A N D R A P I D S , Ml 4 9 5 0 5

EIN

39-7676882

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Lan d Acquisition IOWA NATURAL HERITAGE FOUNDATION 505 FIFTH A V E S U I T E 4 4 4 D E S M O I N E S , IA 50309

EIN

02-3920944

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant Name and address

L a n d Acquisition COUNTY OF MARIN DEPARTMENT OF PARKS A N D OPEN SPACE 3 5 0 1 CIVIC C E N T E R D R I V E S U I T E 2 6 0 S A N RAFAEL, C A 9490 3

EIN

21-9934886

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Name and address

WASHINGTON WILDLIFE & RECREATION COALITION 1402 T H I R D A V E S U I T E 507 S E A T T L E , W A 98101

EIN

53-9193044

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Conservation Activity T O W N OF E A S T H A D D A M T O W N OFFICE BUILDING 7 MAIN STREET E A S T H A D D E M , C T 0642 3

EIN

22-4958659

IRC c o d e s e c t i o n

501 (c)(3)

P a g e : 19


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Method of valuation Description of n o n cash assistance Purpose of grant

L a n d Acquisition

N a m e and a d d r e s s

IlMTERSWESHELLFimSANlTATiON

41:127

CONFERENCE 209 2 DAWSON ROAD COLUMBIA, SC 29223 EIN

32-8118492

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal Award

Name and address

D O W N E A S T LAKES LAND T R U S T

40,000

P O BOX 75 4 WATER STREET G R A N D LAKE STREAM, M E 04637 EIN

22-9588335

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

N a m e and a d d r e s s

UNIVERSITY OF NOTRE DAME RESEARCH i

38,176

SPONSORED PROGRAMS 8 3 6 A GRACE HALL N O T R E D A M E , IN 46556 EIN

32-1134959

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

N a m e and a d d r e s s

U N I V E R S I T Y OF M O N T A N A R E S E A R C H &

38,044

SPONSORED PROGRAMS LOMMASSON CENTER 201 M I S S O U L A , MT 5 9 8 1 2 EIN

03-8789433

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

WILDLIFE CONSERVATION SOCIETY

37,685

2 3 0 0 S O U T H E R N BLVD B R O N X , N Y 10460 EIN

02-5859666

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

T H E JANE GOODALL INSTITUTE 4 2 4 5 N O R T H FAIRFAX D R S T E 6 0 0 A R L I N G T O N , V A 22203

EIN

40-9932442

IRC code s e c t i o n

501(c)(3)

P a g e : 20

36,665


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Method of valuation Description of n o n cash assistance P u r p o s e of grant

Federal A w a r d

Name and address

SAN JLIANIJITIZEN&ALLRNCE:

36,394

1022 HALF MAIN STREET DURANGO, CO 8 1 3 0 2 EIN

02-5664599

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

MAINE COASTAL HABITAT FOUNDATION

36,342

172 C L A R K ISLAND R O A D S P R U C E HEAD, ME 04859 EIN

22-3214563

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

DOWNEAST COASTAL CONSERVANCY

35,000

P O BOX 760 M A C H I A S , M E 04654 EIN

27-1394050

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

L a n d Acquisition

Name and address

ENVIRONMENTAL DEFENSE FUND

35,000

2334 NORTH BROADWAY B O U L D E R , C O 8030 4 EIN

21-3939499

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

OCCIDENTAL ARTS AND ECOLOGY CENTER

34,505

15290 COLEMAN VALLEY ROAD O C C I D E N T A L CA 95465 EIN

53-9877345

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Federal Award

Name and address

O L D D O M I N I ON U N I V E R S I T Y R E S E A R C H FOUNDATION 4111 MONARCH WAY N O R F O L K , V A 2350 8

EIN

51-2293055

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of non-

Page: 21

33,616


NATURE CONSERVANCY

S c h e d u l e I, P a r t iV, S t a t e m e n t 1 cash assistance Purpose of grant

Federal A w a r d

Name and address

N O R T H E A S T W I S C O N S I N L A N D T R U S T INC

33,300

1 4 T R I - P A R K W A Y SUITE 1 A P P L E T O N r W I 54130 EIN

04-5534996

IRC c o d e s e c t i o n

5 0 1 (c)(3)

-

-

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

U S A R M Y ENGINEER RESEARCH

32,600

&DEVELPMENT CENTER 3909 HALLS FERRY ROAD V I C K S B U R G , M S 39180 EIN

22-9383332

IRC c o d e s e c t i o n

501(c)(3)

-

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

FIVE VALLEYS LAND T R U S T

32,500

P O BOX 8953 M I S S O U L A , MT 59807 EIN

32-1599343

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant Name and address

L a n d Acquisition C A N A A N V A L L E Y INSTITUTE

31,864

494 RIVERSTONE ROAD D A V I S , W V 26260 EIN

22-8944921

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

T H E BOARD OF REGENTS OF TH E UNIVERSITY

31,175

O F WISCONSIN MADISON GAR ACCOUNT DRAWER 538 RESEARCH ADMIN-FINANCIAL M I L W A U K E E , W I 53278 EIN

27-4532998

IRC code section

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant Name and address

Federal A w a r d BLUFF L A K E NATURE CENTER 9801 E A S T C O L F A X A V E N U E S U I T E 100 A U R O R A , C O 80010

EIN

39-8732992

IRC c o d e section

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n -

Page: 22

30,800


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 cash assistance Purpose of grant Name and address

C o n s e r v a t i on Activity P U G E T SOUND RESTORATION FUND

30,493

5 9 0 WIADISON A V E N U E N O R T H B A I N B R I D G E ISLAND, W A 9 8 1 10 EIN

02-9304944

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

F e d e r a l Avi^ard

Name and address

L A N D TRUST ALLIANCE

30,000

1 6 6 0 L S T R E E T N W S U I T E 1100 W A S H I N G T O N , DC 2 0 0 3 6 EIN

21-1200456

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Charitable Contribution

Name and address

U T A H DIVISION O F W I L D L I F E R E S O U R C E S

30,000

1594 W NORTH TEMPLE SUITE 2110 S A L T U \ K E CITY, U T 8411 4 EIN

53-1433889

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant Name and address

L a n d Acquisition T H U N D E R BASIN G R A S S L A N D S P R A I R I E

30,000

ASSOCIATION 1031 S T E I N L E R O A D D O U G L A S , W Y 8263 3 EIN

22-4955328

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

L a n d Acquisition

Name and address

WASHINGTON DEPARTMENT OF CORRECTIONS

30,000

MISSION CREEK CORRECTIONS CENTER FOR WOMEN 3 4 2 0 N E S A N D HILL R D B E L F A I R , W A 98528 EIN

32-7899321

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

F e d e r al A w a r d

Name and address

A M E R I C A N M U S E U M OF N A T U R A L H I S T O R Y CENTER PARK W E S T AT 79TH STREET N E W Y O R K , NY 10024

EIN

22-4950043

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of non-

Page: 23

30,000


S c h e d u l e I, P a r t IV, S t a t e m e n t 1

NATURE CONSERVANCY

cash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

U N I V E R S I T Y O F IVIAINE O F F I C E O F R E S E A R C H &

30,000

0

29,536

0

29,500

0

29,132

0

27,833

0

27,759

0

SPONSORED PROGRAMS 5717 C O R B t l T HALL R O O M 4 0 0 O R O N O M E , M E 04469 EIN

32-9385775

IRC c o d e section

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

CONSERVATION NORTHWEST 1 2 0 8 BAY S T R E E T S U I T E 2 0 1 BELLINGHAM, W A 9 8 2 2 5

EIN

03-9055933

IRC c o d e section

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

Conservation Activity

Name and address

ISLAND INSTITUTE P O BOX 648 3 8 6 M A I N S T R E E T R O C K L A N D , M E 04841

EIN

02-9953457

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

Conservation Activity

Name and address

PORTLAND STATE UNIVERSITY O F F I C E P 0 B O X 6364 P O R T L A N D , O R 97228

EIN

40-7789342

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant Name and address

C o n s e r v a t i o n Activity WESTERN WASHINGTON AGRICULTURAL ASSOCIATION 2017 CONTINENTAL PLACE SUITE 6 M O U N T V E R N O N , W A 98273 â&#x20AC;˘

EIN

02-9458782

IRC c o d e section

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant

Federal A w a r d

Name and address

SANIBEL-CAPTIVA CONSERVATION FOUNDATION 900A TARPON BAY ROAD S A N I B E L F L 3 3 9 57

EIN

22-9877567

IRC c o d e section

5 0 1 (c)(3)

Method of valuation Description of n o n -

Page: 24

'


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 cash assistance Purpose of grant Name a n d address

Federal A w a r d NORTHCOAST REGIONAL LAND TRUST

27,165

0

27,000

0

26,963

0

26,500

0

25,000

0

25,000

0

P 0 B O X 398 B A Y S I D E , C A 95524 EIN

27-5332459

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

GEORGIA DEPARTMENT OF NATURAL R E S O U R C E S C O A S T A L R E S O U R C E S DIVISIO N ONE CONSERVATION WAY B R U N S W I C K , G A 31523

EIN

53-2324995

IRC c o d e s e c t i o n

501(c)(3 )

Method of valuation Description of n o n cash assistance Purpose of grant

Federal Award

Name a n d address

W O R L D RESOURCES INSTITUTE 10 G S T R E E T N E S U I T E 800 W A S H I N G T O N , DC 2 0 0 0 2

EIN

04-3329439

IRC c o d e s e c t i o n

501(c)(3 )

Method of valuation Description of noncash assistance Purpose of grant

Federal Award

Name a n d address

CITY OF LINCOLN NEBRASKA PARKS A N D RECREATION D E P T 2740 A S T R E E T LINCOLN, NE 68502

EIN

22-9377567

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Name a n d address

A Q U I D N E CK ISLAND LAND T R U S T 790 AQUIDNECK AVENUE M I D D L E T O W N , RI 0 2 8 4 2

. EIN IRC c o d e s e c t i o n

3 2 - 7 8 3 4 9 95 501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name a n d address

L a n d Acquisition CCALT-COLORADO CATTLEMEN'S AGRICULTURAL LAND T R U S T 8833 RALSTON ROAD A R V A D A , CO 80002

EIN

22-4324955

IRC c o d e s e c t i o n

501 (o)(3)

Method of valuation Description of non-

Page: 2 5


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 cash assistance P u r p o s e of g r a n t Name and address

Lan d Acquisition CHEWONKI FOUNDATION

25,000

485 CHEWONKI NECK ROAD W I S C A S S E T , M E 04578 EIN

27-9345219

IRC code section

501 (c)(3)

M e t h o d of v a l u a t i o n Description of nonc a s h assistance P u r p o s e of g r a n t Name and address

Land Acquisition COLORADO OPEN LANDS

25,000

0

25,000

0

2 7 4 U N I O N BLVD S U I T E 3 2 0 L A K E W O O D , C O 80228 EIN

40-1332995

IRC c o d e section

5 0 1 (c)(3)

M e t h o d of valuation Description of nonc a s h assistance P u r p o s e of grant

Land Acquisition

N a m e and address

H A W A I I A N ISUKNDS L A N D T R U S T P O B O X 965 W A I L U K U , HI 9 6 7 9 3

EIN

39-4823433

IRC code section

501(c)(3)

M e t h o d of v a l u a t i o n Description of nonc a s h assistance P u r p o s e of g r a n t N a m e and address

Land Acquisition M I A N U S RIVER G O R G E P R E S E R V E

25,000

G I B B H O U S E 167 M I A N U S R I V E R R O A D B E D F O R D , N Y 10506 EIN

0 2 - 1 3 2 9 4 94

IRC code section

501(c)(3)

M e t h o d of valuation Description of nonc a s h assistance P u r p o s e of grant

Land Acquisition

N a m e and address

ATLANTIC SALMON FEDEF^TION MAINE

25,000

0

25,000

0

COUNCIL 14 M A I N E S T R E E T S T E 3 0 8 B R U N S W I C K , M E 04011 EIN

21-7839433 â&#x20AC;˘

IRC code section

501(c)(3)

M e t h o d of v a l u a t i o n Description of nonc a s h assistance P u r p o s e of g r a n t

Conservation Activity

N a m e and address

C I T I Z E N S TO S A V E M A I N E ' S H E R I T A G E 1 B O W D O I N M I L L ISLAND S U I T E 2 0 1 T O P S H A M , IVIE 0408 6

EIN

53-9934511

IRC code section

501(c)(3)

M e t h o d of v a l u a t i o n Description of nonc a s h assistance P u r p o s e of g r a n t

P a g e ; 26

Conservation Activity


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Name and address

CLEAN WATER SERVICES

25,000

0

25,000

0

25,000

0

25,000

0

25,000

0

25,000

0

2550 S W HILLSBORO HWY H l L L S B O R O , O R 97123 EIN

22-9985788

IRC-Gode s e c t i o n

501(c)(3)--^-

-

-

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

FLORIDA AUDUBON SOCIETY 1101 A U D U B O N W A Y M A I T L A N D , FL 32751

EIN

32-4434933

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Conservation Activity MAINE NATURAL AREAS P R O G R A M S T A T E HOUSE STATION 93 A U G U S T A , M E 0433 3

EIN

22-7784511

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

MAINE TREE FOUNDATION P O BOX 5470 AUGUSTA, M E 04332

EIN

32-3342933

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

MERIDIAN INSTITUTE P O B O X 1829 D I L L O N , C O 80435

EIN

03-8940021

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

MINNESOTA DEPARTMENT OF NATURAL RESOURCES B O X 10 500 LAFAYETTE ROAD S A I N T PAUL, M N 55155

EIN

02-3321766

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

N Y E COUNTY WATER DISTRICT

Page; 27

25,000


NATURE CONSERVANCY

S c h e d u l e 1, P a r t IV, S t a t e m e n t 1 2 1 0 1 EAST C A L V A D A BLVD S U I T E 100 P A H R U M P , N V 89048 EIN

40-3234955

IRC code s e c t i o n

501(c)(3)

Method of v a l u a t i o n â&#x20AC;&#x201D; Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

OYSTER RECOVERY PARTNERSHIP INC

25,000

1805 A V i R G l N I A STREET ANNAPOLIS, MD 21401 EIN

02-3324956

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

S H E E P S C O T RIVER W A T E R S H E D C O U N C I L

25,000

P O B O X 145 B E L G R A D E LAKES, M E 04918 EIN

22-3304599

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant Name and address

C o n s e r v a t i o n Activity SLEEPING BEAR DUNES NATIONAL L A K E S H O R E

25,000

9922 FRONT STREET E M P I R E , Ml 49630 EIN

27-3944833

IRC code s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Conservation Activity U N I V E R S I T Y O F R H O D E ISLAND F O U N D A T I O N

24,600

79 UPPER COLLEGE ROAD K I N G S T O N , RI 02881 EIN

21-3433955

IRC code section

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

S O U T H E R N ILLINOIS U N I V E R S I T Y

24,519

M A I L C O D E 6812 R E S E A R C H A N D P R O J E C T S FISCAL M G M T C A R B O N D A L E . I L 62901 EIN

53-0242652

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

S O U T H CAROLINA DEPARTMENT NATURAL RESOURCES P O B O X 167

Page: 28

23,703


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 COLUMBIA, SC 29202 EIN

0 4 - 0 3 9 4 8 55

IRC c o d e section

501 (c)(3)

Method of valuation D e s c r i p t i o n of n o n -

cash assistance P u r p o s e of grant N a m e and address

Federal A w a r d UNIVERSITY OF SOUTH CAROLINA

23,367

ACCOUNTS RECEIVABLE . C O L U M B I A , S C 29208 EIN

32-3940043 •

IRC code section

501(c)(3)

M e t h o d of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

Conservation Activity

Name and address

HOOD CANAL COORDINATING COUNCIL

23,000

17791 F J O R D D R NE S U I T E 1 3 0 P O U L S B O . W A 9 8 3 70 EIN

32-9495881

IRC code section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n c a s h assistance P u r p o s e of grant

Conservation Activity

Name a n d address

UNIVERSITY OF ARIZONA

22,350

PO BOX 3 5 2 0 T U C S O N , A Z 85722 EIN

22-3345988

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

ConsePi^ation Activity

Name a n d address

UNIVERSITY O F CENTRAL FLORIDA

21,982

12201 R E S E A R C H P K W Y S T E 501 O R L A N D O , F L 32826 EIN

27-2929334

IRC code section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of gran t Name and address

Federal A w a r d NATIONAL PARK SERVICE

21,710

6 9 1 S C E N I C V I E W D R I V E PO B O X 1 5 0 7 P A G E , A Z 8604 0 EIN

40-1134399

IRC code section

501(c)(3)

M e t h o d of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of gran t

Federal A w a r d

Name and address

NORTHERN ARIZONA UNIVERSITY PO BOX 4 0 7 0 F L A G S T A F F , A Z 86011

EIN

39-0934858

IRC c o d e section

501(c)(3)

Page: 29

20,204


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

"NTtTie a n d W r e 짜 s

MONTANA^AS

20:000

P O B O X 675 W H I T E H A L L , M T 5975 9 EIN

02-3039444

IRC c o d e s e c t i o n

501 (c)(3)

Method o f valuation Description of noncash assistance Purpose of grant Name and address

L a n d Acquisition RIO G R A N D E H E A D W A T E R S L A N D T R U S T

20,000

PO B O X 444 DEL NORTE, C O 81132 EIN

21-9393955

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Lan d Acquisition

Name and address

S O U T H W E S T E R N ILLINOIS R E S O U R C E

20,000

CONSERVATION & DEVELOPMENT 406 EAST MAIN M A S C O U T A H , IL 62258 EIN

53-1343288

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Land Acquisition

Name a n d address

WASHAKIE COUNTY CONSERVATION DISTRICT

20,000

208 S H I L O H R O A D W O R L A N D . W Y 82401 EIN

2 2 - 7 5 8 6 9 33

IRC c o d e s e c t i o n

501(c)(3)

Method o f valuation Description of n o n cash assistance Purpose of grant

Land Acquisition

Name and address

FOSTER CREEK CONSERVATION DISTRICT

20,000

PO B O X 428 W A T E R V I L L E , W A 98858 EIN

32-3943994

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name a n d address

OHIO STATE UNIVERSITY RESEARCH FOUNDATION 1960 K E N N Y R O A D 4 T H FL C O L U M B U S , O H 4 3 2 10

EIN

22-1343995

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation

Page: 3 0

20,000


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

THE OPEN SPACE COUNCIL

20,000

POBOX1468 BALLWIN, MO 63022 EIN

32-0034995

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

LAKE GEORGE LAND CONSERVANCY

19,923

PO BOX 1250 L A K E S H O R E D R I V E B O L T O N U \ N D I N G , N Y 1281 4 EIN

03-1343022

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of grant Name and address

Land Acquisition BRIGHAM Y O U N G UNIVERSITY

19,844

A285 ASB PROVO, U T 84602 EIN

02-3939532

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

ANDROSCOGGIN LAND TRUST

19,600

P O BOX 3 1 4 5 AUBURN, M E 04212 EIN

40-9878566

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant Name and address

Land Acquisition UNIVERSITY OF C O L O R A D O S P O N S O R E D

19,552

PROGRAMS ACCTG DEPT 220 D E N V E R , C O 80291 EIN

02-9876822

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

SKAGIT RIVER S Y S T E M COOPERATIVE P 0 BOX 368 LA C O N N E R , W A 9 8 2 5 7

EIN

22-7867784

IRC code s e c t i o n

501(c)(3)

M e t h o d of valuation Description of noncash assistance

Page: 31

18,500


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 P u r p o s e of g r a n t

Federal A w a r d

Name and address

V E R M O N T CENTER FOR ECOSTUDIES

18,068

P O BOX 420 N O R W I C H , V T 05055 •"EIN""""•"••"•"•""••"•"" IRC c o d e s e c t i o n

27-4939432 501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance P u r p o s e of g r a n t

Federal A w a r d

Name and address

C A S C A D E PACIFIC R C & D

17,647

33630 MCFARLAND ROAD T A N G E N T , OR 9738 9 EIN

2 1 - 1 1 3 4 0 53

IRC c o d e s e c t i o n

5 0 1 (c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

KENNEBEC ESTUARY LAND T R U S T

17,500

9 2 F R O N T S T R E E T PO B O X 1 1 2 8 B A T H , M E 04530 EIN

53-5768699

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t Name and address

L a n d Acquisition POLLUTION CONTROL INDUSTRIES-

17,500

ENVIRONMENTAL PROTECTION A G E N C Y 4343 KENNEDY AVENUE E A S T C H I C A G O , IN 4 6 3 1 2 EIN

51-2038477

IRC c o d e s e c t i o n

501 (c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance P u r p o s e of g r a n t Name and address

Federal A w a r d C I T Y OF M O R R O B A Y - H A R B O R

17,500

595 H A R B O R S T R E E T M O R R O BAY, C A 9 3 4 4 2 EIN

04-1039583

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance P u r p o s e of g r a n t

Conservation Activity

Name and address

P E N O B S C O T INDIAN N A T I O N 12 W A B A N A K I W A Y A T T N DANIEL KUSNIERZI N D I A N I S U N D , M E 04468

EIN

32-9204993

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

P a g e : 32

Conservation Activity

17,500


S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Name and address

PAUL SMITH'S COLLEGE

NATURE CONSERVANCY 16,500

PO B O X 265 P A U L S M I T H , N Y 12970 EIN

32-3758394

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Name and address

MARINE DISCOVERY CENTER

16,246

162 N O R T H C A U S E W A Y N E W S M Y R N A B E A C H , FL 32169 EIN

22-8977866

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant Name and address

Federal A w a r d RAQUETTE LAKE PROPERTY O W N E R S

15,950

ASSOCIATION PO B O X 210 R A Q U E T T E L A K E , NY 13436 EIN

40-3930456

IRC c o d e section

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Name and address

S A C O RIVER C O R R I D O R C O M M I S S I O N

15,700

P O B O X 283 TIRAFTON S T R E E T C O R N I S H M E , M E 04020 EIN

39-4939322

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant Name and address

Conservation Activity ILLINOIS V A L L E Y SOIL & W A T E R

15,516

CONSERVATION-WATERSHED COUNCIL P O BOX 352 C A V E J U N C T I O N , OR 9 7 5 2 3 EIN

02-9897332

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Name and address

MEDOMAK VALLEY LAND TRUST

15,000

PO B O X 180 2 5 F R I E N D S H I P S T S U I T E 2 W A L D O B O R O , M E 04572 EIN

21-5699323

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Land Acquisition

Name and address

CALIFORNIA STATE PROTOCOL FOUNDATIO N

Page: 3 3

15,000


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 1215 K S T R E E T 1 4 T H F L O O R S A C R A M E N T O , C A 95814 EIN

53-9302944

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Conservation Activity COLORADO CONSERVATION TRUST

15,000

ATTN LAUREN SWAN CARPENTER 1551 O G D E N S T R E E T DENVER, CO 80218 EIN

56-2323944

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

F R I E N D S O F G R E A T SALT L A K E

15,000

P O ' B O X 2655

S A L T lAKB CITY, UT 84110 EIN

18-4393055

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

HIGH DESERT PARTNERSHIP

15,000

0

15,000

0

15,000

0

15,000

0

113 W E S T W A S H I N G T O N BURNS, O R 97720 EIN

23-3039555

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

IDAHO CONSERVATION LEAGUE P O BOX 844 BOISE, ID 83701

EIN

32-3839222

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

SOUTHWEST BADGER RESOURCE CONSERVATION & DEVELOPMENT 150 W E S T A L O N A LANE L A N C A S T E R , W I 53813

EIN

03-2259398

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Name and address

ST MARYS C O L L E G E OF MARYLAND 18952 E FISHER R O A D

P a g e : 34


S c h e d u l e I, P a r t IV, S t a t e m e n t 1

NATURE CONSERVANCY

S T M A R Y S CITY, M D 2 0 6 8 6 EIN

02-8977564

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation -D6sc^iption-o^no^—-

-

cash assistance Purpose of grant Name and address

Conservation Activity TEXAS TECH UNIVERSITY DEPT OF RANGE &

15,000

.

'

0

WILDLIFE MANAGEMENT BOX 40011 LUBBOCK, TX 79409 EIN

40-3930222

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Conservation Activity

Name and address

WASHINGTON ASSOCIATION OF LAND TRUSTS

15,000

0

14,936

0

14,797

0

14,500

0

14,132

0

PO B O X 218 GREENBANK, W A 98253 EIN

02-3039499

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

MURRAY COUNTY BOARD ASSESSORS 121 N O R T H 4 T H A V E N U E C H A T S W O R T H , G A 30705

EIN

22-3939044

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

S A N FRANCISCO STATE UNIVERSITY BURSARS OFFICES FSU 1600 H O L L O W A Y A V E SAN FRANCISCO, CA 94132

EIN

27-3956033

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Federal A w a r d DEPARTMENT OF NATURAL RESOURCES 3 9 1 1 FISH H A T C H E R Y MADISON, WI 53598

EIN

21-5694421

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Charitable Contribution

Name and address

MCKENZIE RIVER TRUST 1245 PEARL S T R E E T EUGENE, OR 97401

P a g e : 35


S c h e d u l e I, P a r t IV, S t a t e m e n t 1 EIN

53-3922459

IRC c o d e s e c t i o n

501(c)(3 )

NATURE CONSERVANCY

Method of valuation Description of n o n cash assistance

^

Purpose of g r a n t

L a n d Acquisition

Name and address

J O H N S O N C R E E K W A T E R S H E D COUNCIL

-

13,424

0

12,965

0

12,853

0

12,567

0

12,500

0

12,500

0

1900 S E MILPORT RD SUITE B MILWAUKIE, OR 97222 EIN

51-3049533

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

US FISH AND WILDLIFE SERVICE PO B O X 48 MADISON, SD 57042

EIN

04-3929433

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

FRIENDS OF BUFORD PARK AND MOUNT PISGAH P O B O X 5266 EUGENE, OR 97405

EIN

32-5939053

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

W E S T E R N WASHINGTON UNIVERSITY V U PLAZA BELLINGHAM, W A 98225

EIN

22-2049567

IRC c o d e s e c t i o n

5 0 1 (c) (3)

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t

Conservatio n Activity

Name and address

BRANSON-TRINCHERA CONSERVATION DISTRICT 3 5 9 0 EAST MAIN S T R E E T TRINIDAD, CO 81082

EIN

27-3039458

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

W E L L S ESTUARINE RESEARCH RESERVE 100 L A U D H O L M F A R M R O A D W E L L S ME, M E 0409 0

EIN

Page: 36

27-3324956


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 IRC code section

501 (c)(3)

Method of valuation Description of noncash assistance - P u r p o s e of grant Name and address

Conservation-Activity MIDDLE ROGUE WATERSHED COUNCIL

12,000

576 N E E S T R E E T G R A N T S PASS, OR 97526 EIN

40-3092432

IRC code section

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

N a m e and address

A U S B ON SARGENT LAND PRESERVATION

11,900

TRUST P O BOX 2040 N E W L O N D O N , NH 03257 EIN

29-3950644

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t Name and address

L a n d Acquisition STAT E OF MAINE INLAND FISHERIES & WILDLIFE

11,580

284 STATE STREET 41 S T A T E HOUSE STREET A U G U S T A , M E 04333 EIN

02-3324359

IRC code section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and address

UNIVERSITY OF WYOMING FOUNDATION

11,500

1200 E A S T I V I N S O N S T R E E T LARAMIE, W Y 82070 EIN

21-2039452

IRC c o d e s e c t i o n

5 0 1 (c)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and address

SOUTH COAST WATERSHEDS

11,370

PO B O X 1614 G O L D BEACH, OR 97444 EIN

53-0034219

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t Name and address

C o n s e r v a t i o n Activity PENOBSCOT EAST RESCOURCE CENTER 43 S C H O O L S T R E E T R O O M 1E S T O N I N G T O N , M E 04681

EIN

52-3945055

IRC code s e c t i o n

501(c)(3)

Page: 37

11,281


S c h e d u l e 1, P a r t IV, S t a t e m e n t 1

NATURE CONSERVANCY

Method o f valuation Description of noncash assistance Purpose of grant

Conservation Activity

Nannie a r i d a d d r e s s ^ ^ ^ S ^ ^

Vfjso

^

0

6851 SPRINKLE ROAD P O R T A G E , IVil 4 9 0 0 2 EIN

18-4933402

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

R O O T RIVER S O I L & W A T E R C O N S E R V A T I O N

11,040

0

11,000

0

10,800

0

10,500

0

10,384

0

DISTRICT 304 S MARSHALL STREET 805 STATE HWY 44/76 CALEDONIA, M N 55921 EIN

23-3039461

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

LAND TRUST ALLIANCE 1660 L S T R E E T N W S U I T E 1100 WASHINGTON, DC 20036

EIN

32-1039432

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservation Activity

Name and address

MAINE DEPARTMENT OF MARINE RESOURCES BUREAU OF SEA RUN FISHERIES & HABITAT 21 S T A T E H O U S E S T A T I O N AUGUSTA, ME 04333

EIN

03-9684578

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Lan d Acquisition

Name and address

ACCESS FUND 207 CANYON BLVD SUITE 201S BOULDER, CO 80302

EIN

02-1343022

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

D A F Distribution

Name a n d address

COLUMBIA LAND TRUST 1351 O F F I C E R S R O W VANCOUVER, W A 98661

EIN

4 0 - 3 9 2 0 4 56

IRC c o d e s e c t i o n

501 (o)(3)

Page: 38

0


S c h e d u l e I, P a r t IV. S t a t e m e n t 1

NATURE CONSERVANCY

Method of valuation Description of n o n cash assistance Purpose of grant

Conservation Activity

Namelmdaddiiss""^

"

-^-^^^^

^

10,000

0

10,000

0

10,000

0

10,000

0

10,000

0

312 ADMINISTRATION BUILDING BOWLING, OH 43403 EIN

02-5738492

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation . Description of n o n cash assistance P u r p o s e of grant

Federal A w a r d

Name and address

LOWRY PARK ZOOLOGICAL SOCIETY 1101 W E S T S L I G H A V E T A M P A , FL 3 3 6 0 4

EIN

22-3945829

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant Name and address

D A F Distribution SOUTHERN UTAH WILDERNESS ALLIANCE 4 2 5 E A S T 100 S O U T H S A L T L O . K E , U T 84111

EIN

27-3403942

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of grant

D A F Distribution

Name and address

THE COMMUNITY SCHOOL P O B O X 555 C A M D E N , M E 0484 3

EIN

21-8944329

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t Name and address

D A F Distribution CALIFORNIA LEAGUE O F CONSERVATION VOTERS 1212 B R O A D W A Y S U I T E 6 3 0 OAKLAND, C A 94612

EIN

53-293405 6

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of grant

Charitable Contribution

Name and address

C A L I F O R N I A N A T I V E PLa^NT S O C I E T Y 2707 K STREET SUITE 1 SACRAMENTO, CA 95816

EIN

51-8945377

IRC c o d e section

5 0 1 (c)(3)

Method of valuation Description of n o n -

Page: 39


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 cash assistance Purpose of grant

Charitable Contribution

Name and address

TEXAS AGRILIFE RESEARCH

10,000

113 ADIVIINISTRATION B U I L D I N G 2 1 4 2 TAIVIU COLLEGE STATION, TX 77843 EIN

04-2044932

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t

Charitable Contribution

Name and address

UTAH MUSEUM OF NATURAL HISTORY

10,000

0

10,000

0

10,000

0

UNIVERSITY OF UTAH S A L T L A K E CITY, U T 8 4 1 1 2 EIN

32-5968922

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

Charitable Contribution

Name and address

WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S O U T H W E B S T E R S T R E E T PO BOX 7921 M A D I S O N W I , W I 53705

EIN

22-3039425

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance P u r p o s e of g r a n t

Charitable Contribution

Name and address

T O W N OF INLET 160 S T A T E R T 2 8 PO B O X 179 I N L E T , N Y 13360

EIN

27-5968293

IRC c o d e s e c t i o n

5 0 1 (c)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance Purpose of grant Name and address

L a n d Acquisition CAPITOL L^ND TRUST

10,000

209 4TH A V E E SUITE 205 OLYMPIA, W A 98501 EIN

45-3304055

IRC c o d e s e c t i o n

501(o)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and address

C I T I Z E N S FOR T H E W A T E R D I S T R I C T P O B O X 244 H E R E F O R D , A Z 8561 5

EIN

40-3959677

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation

Page: 4 0

10,000


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Description of n o n cash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

C L E V E I A N D IVIUSEUIVl O F N A T U R A L H I S T O R Y

10,000

TWADE13VAL"DRIVE ONIVCIRCLE CLEVELAND, OH 44106 EIN

29-3934955

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

COCONINO COUNTY COMMUNITY

10,000

DEVELOPMENT 2500 N FORT VALLEY ROAD BLDG 1 F L A G S T A F F , A Z 86001 EIN

02-8693944

IRC c o d e section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance P u r p o s e of grant

C o n s e r v a t i o n Activity

Name and address

LITTLE BUTTE CREEK WATERSHED COUNCIL

10,000

PO B O X 89 E A G L E P O I N T , O R 9 7 5 24 EIN

53-2348299

IRC code section

501(c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant

Conservatio n Activity

Name and address

MONTANA NATURAL HERITAGE PROGRAM

10,000

PO B O X 2 0 1 8 0 0 A T T N B R Y C E M A X E L L HELENA, M T 59620 EIN

52-7765673

IRC c o d e s e c t i o n

501 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant

Conservatio n Activity

Name and address

NORTHWEST CONNECTIONS

10,000

PO B O X 1309 C O N D O N , M T 59826 EIN

18-4939223

IRC c o d e section

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

OKANOGA N VALLEY LAND COUNCIL PO B O X 2 9 3 4 1 6 S O U T H W H I T C O M B A V E SUITE 3 T O N A S K E T , W A 98855

EIN

23-7865764

IRC c o d e section

501 (c)(3)

Method of valuation D e s c r i p t i o n of n o n -

P a g e : 41

10,000


N A T U R E CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 cash assistance P u r p o s e of g r a n t

Conservation Activity

Name and address

PECONIC BAYKEEPER

10,000

10 O L D C O U N T R Y R O A D P O B O X 8 9 3

ia0O"GUErNYlT949" EIN

32-3849577

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of nonc a s h assistance P u r p o s e of grant

Conservation Activity

Name and address

RENSSELAER POLYTECHNIC INSTITUTE

10,000

110 E I G H T H S T R E E T T R O Y , N Y 1 2 1 80 EIN

03-2323496

IRC c o d e s e c t i o n

501 (c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of g r a n t

Conservation Activity

N a m e and address

SHASTA VALLEY RESOURCE CONSERVATION

10,000

DISTRICT 215 E X E C U T I V E C O U R T S U I T E A YREKA, CA 96097 EIN

0 2 - 3 9 5 9 3 26

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of valuation Description of n o n cash assistance P u r p o s e of g r a n t

Conservation Activity

Name and address

SOLV

10,000

5193 NE ELAM Y O U N G PKWY S T E B HILLSBORO, OR 97124 EIN

40-9849351

IRC code section

501(c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of grant

Conservatio n Activity

N a m e and address

THE PRAIRIE ENTHUSIASTS

10,000

PO B O X 1148 M A D I S O N , W I 53701 EIN

02-3424096

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

N a m e and address

G U L F OF MAINE RESEARCH INSTITUTE 350 COMMERICAL STREE T P O R T U \ N D , M E 04101

EIN

5 3 - 0 2 5 3 7 88

IRC code s e c t i o n

5 0 1 (c)(3)

M e t h o d of valuation Description of noncash assistance P u r p o s e of g r a n t

P a g e : 42

Conservation Activity

9,985


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 Name and address

MICHIGAN STATE UNIVERSITY

9,976

0

9,814

0

9,400

0

9,128

0

9,013

0

9,006

0

8,908

0

INSTITUTE OF W A T E R RESEARCH 1405 S H A R R I S O N R O A D SUIT E 115 EAST LANSING, Ml 48823 :E1N

- —

;

24-2393883

IRC c o d e s e c t i o n

-

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservatio n Activity

Name and address

S A G I N A W C O N S E R V A T I O N D I S T R I CT 178 N G R A H A M R D SAGINAW, Ml 48609

EIN

21-8954231

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal A w a r d

Name and address

MISSOUL A C O U N T Y W E E D DISTRICT 2825 SANTA FE C O U R T MISSOULA, MT 59808

EIN

32-9875922

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

V E R M O N T LAND TRUST 8 BAILEY AVENUE MONTPELIER, V T 05602

EIN

11-4432967

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal A w a r d

Name and address

MICHIGAN D E P A R T M E N T OF NATURAL RESOURCES AND ENVIRONMENT 5 0 3 N O R T H E U C L I D A V E S U I TE 1 B A Y CITY, M l 4 8 7 0 6

EIN

42-8811904

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

L a n d Acquisition

Name and address

A L B A NY PINE B U S H PRESERVE COMMISSION

'

195 N E W K A R N E R R O A D .

A L B A N Y , N Y 12205

EIN

32-8954788

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

T H E UNIVERSITY O F MIAMI SPONSORED

Page: 4 3


S c h e d u l e I, P a r t IV, S t a t e m e n t 1

NATURE CONSERVANCY

PROGRAMS P O BOX 025405 M I A M I , FL 3 3 1 0 2 EIN

12-1239543

- I R C c o d e - s e c t i o n - - 501(c)(3)-, Method of valuation Description of noncash assistance P u r p o s e of g r a n t

Federal Award

Name and address

A L A B A M A COASTAL FOUNDATION INC

8,750

0

8,750

o'

8,742

0

8,015

0

8,000

0

7,900

0

P O B O X 1073 M O B I L E , A L 3663 3 EIN

51-8955781

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

C o n s e r v a t i on Activity

Name and addres s

SEBASTICOOK REGIONAL LAND TRUST P O B O X 184 U N I T Y , M E 04988

EIN

27-4569832

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

T H E LAND CONSERVANCY OF W E S T MICHIGAN 1 3 4 5 M O N R O E A V E N U E N W S T E 324 G R A N D R A P I D S , Ml 4 9 5 0 5

EIN

22-4599671

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

Federal A w a r d T H E PENNSYLVANIA STATE UNIVERSITY 227 W BEAVER AVENUE STE 401 S T A T E C O L L E G E , P A 16801

EIN

10-845609 1

IRC c o d e s e c t i o n

501(c)(3)

Method of v a l u a t i o n Description of noncash assistance Purpose of g r a n t Name and address

Federal Award FREEDOM SERVICE DOGS P 0 BOX 150217 L A K E W O O D , C O 80215

EIN

53-4566901

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

D A F Distribution

Name and address

COCHISE COUNTY 1415 MELODY LANE BUILDING G FINANCE DEPARTMENT

Page; 44


S c h e d u l e I, P a r t IV, S t a t e m e n t 1

NATURE CONSERVANCY

BISBEE, AZ 85603 EIN

37-4489562

IRC c o d e section

501(c)(3)

Method of valuation Description o f noncash assistance Purpose of grant

C o n s e r v a t i on Activity

Name and address

W I N O U S POINT MARSH C O N S E R V A N C Y

7,647

0

7,516

0

7,500

0

7,500

0

7,500

0

7,500

0

3500 SOUTH LATTIMORE ROAD P O R T CLINTON, OH 43452 EIN

21-8845932

IRC c o de s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

Federal

Name and address

UNIVERSITY OF SOUTHERN MAINE

A^ard

350 COMMERCIAL STREET P O R T L A N D , M E 04101 EIN

22-9087432

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of g r a n t . Name and address

C o n s e r v a t i on Activity U N I V E R S I T Y O F UTAH J O H N A M O R A N E Y E C E N T E R DIVISION O F O P T H A L M O L O G Y 65 MARIO CAPECCHI DRIVE S A L T L A K E CITY, U T 8 4 1 3 2

EIN

32-8945932

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant

D A F Distribution

Name and address

NY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 30 BROAD STREET 30TH FLOOR N E W Y O R K , NY 10004,

EIN

21-9845881

IRC cod e s e c t i o n

501(c)(4)

Method of valuation Description of n o n cash assistance Purpose of grant

C h a r i t a b l e Contribution

Name and address

KITTITAS CONSERVATION TRUST PO B O X 428 R O S L Y N , W A 98941

EIN

22-5689354

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of gran t

Federal Award

Name and address

COLBY COLLEGE 4 1 4 0 M A Y F L O W E R HILL W A T E R V I L L E , M E 04901

Page: 4 5


S c h e d u l e I, P a r t IV, S t a t e m e n t 1 EIN

11-8945921

IRC c o d e s e c t i o n

501(c)(3)

NATURE CONSERVANCY

M e t h o d of v a l u a t i o n Description of n o n cash assistarice P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and address

D O L O R E S W A T E R C O N S E R V A N C Y D I S T R I CT

7,500

0

P O B O X 1150 C O R T E Z , C O 81321 EIN

50-8945223

IRC c o d e s e c t i o n

501(C)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and address

STREAMWATCH iNC

7,500

PO BOX 681 CHARLOTTESVILLE, V A 22902 EIN

53-4598213

IRC cod e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of noncash assistance Purpose of g r a n t

C o n s e r v a t i o n Activity

N a m e and a d d r e s s

T R U S T F O R P U B L I C LAND N O R T H W E S T

7,443

0

7,432

0

7,250

0

7,000

0

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 EIN

11-0935884

IRC c o d e s e c t i o n

501(c)(3)

M e t h o d of v a l u a t i o n Description of n o n cash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and a d d r e s s

S H A W N E E RESOURCE CONSERVATION &DEVLOPMENTAREA 502 C O M F O R T DRIVE SUITE E M A R I O N , IL 6295 9

EIN

10-9087321

IRC cod e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purposeofgrant

C o n s e r v a t i o n Activity

Name and a d d r e s s

Y O R K PARKS & RECREATION DEPARTMENT 186 Y O R K S T R E E T Y O R K , M E 03909

EIN

03-4591288

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance P u r p o s e of g r a n t

C o n s e r v a t i o n Activity

Name and a d d r e s s

T H E UNIVERSITY OF MAINE 5 7 1 0 N O R M A N S M I T H HALL O R O N O , M E 04469

P a g e ; 46


NATURE CONSERVANCY

S c h e d u l e 1, P a r t IV, S t a t e m e n t 1 EIN

45-8934761

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation D e s c r i p t i o n of n o n cash assistance Purpose of grant Name and address

C o n s e r v a t i o n Activity U N I V E R S I T Y O F HAWAII O F F I C E O F R E S E A R C H

6,548

0

6,500

0

6,374

0

6,250

0

6,096

0

6,017

0

SERVICES 2530 DOLE STREET H O N O L U L U , HI 9 6 8 2 2 EIN

44-2389675

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name a n d address

Federal Award CONNECTICUT FOREST AND PARK ASSOCIATION 16 M E R I D E N R O A D R O C K F A L L , C T 06481

EIN

52-9809789

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Conservatio n Activity

Name a n d address

N O R T H C O A S T LAND C O N S E R V A N C Y P O BOX 67 S E A S I D E , O R 9713 8

EIN

22-4539881

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name a n d address

C o n s e r v a t i o n Activity SALISBUR Y S T A T E UNIVERSITY O F F I C E OF GRANTS A N D SPONRESEARCH RICHARD A HENSON SCHOOL S A L I S B U R Y , M D 21801

EIN

21-4563778

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

C o n s e r v a t i o n Activity

Name and address

SUPERIOR W A T E R S H E D PARTNERSHIP 2 PETER W H I T E DRIVE M A R Q U E T T E , M l 49855

EIN

51-0043899

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance P u r p o s e of grant

Federal Award

Name and address

ARKANSAS NATURAL HERITAGE COMMISSION 1500 T O W E R B U I L D I N G 323 C E N T E R S T R E E T

Page: 4 7


NATURE CONSERVANCY

S c h e d u l e I, P a r t IV, S t a t e m e n t 1 LITTLE ROCK, A R 72201 EIN

32-4567332

IRC cod e s e c t i o n

501 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Federal A w a r d

Name and address

R E S O U R C E C O N S E R V A T I O N D I S T R I C T 2140

6,000

P O B O X 9759 C H I C O , C A 95927 EIN

02-4563991

IRC code s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

L a n d Acquisition H E A R T O F T H E U^^KES C E N T E R F O R LAND

6,000

CONSERVATION POLICY 300 NORTH BRIDGE STREET G R A N D L E D G E , Ml 4 8 8 3 7 EIN

43-8845991

IRC c o d e s e c t i o n

5 0 1 (c)(3)

Method of valuation Description of noncash assistance Purpose of grant Name and address

L a n d Acquisition U S FISH & W I L D L I F E S E R V I C E

i,000

2524 SOUTH FRONTAGE ROAD VICKSBURG, MS 39180 EIN

42-8955332

IRC code s e c t i o n

501(c)(3)

Method of valuation Description of n o n cash assistance Purpose of grant Name and address

Federal A w a r d UNIVERSITY OF N E W HAMPSHIRE OFFICE OF SPONSORED RESEARCH S E R V I C E B L D G R O O M 109 D U R H A M , NH 0382 4

EIN

03-8878312

IRC c o d e s e c t i o n

501(c)(3)

Method of valuation Description of noncash assistance Purpose of grant

Page: 4 8

C o n s e r v a t i o n Activity

5,500


SCHEDULEJ (Form 990)

Department of the Treasury .Intemal-Bevenue-Service Name of the organization

OMB No. 1545-0047

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Higtiest Compensated Employees C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , O p e n to P u b l ic P a r t IV, l i n e 2 3 . Inspection >• A t t a c h t o F o r m 9 9 0 . > See separate instructions. Employer identifioation n u m b e r 53-0242652

NATURE CONSERVANCY

Questions Regarding Compensation Yes

1a

No

Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line l a . Complete Part III to provide any relevant information regarding these items. • • • •

First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account

• • • •

Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or initiation fees Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on line l a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain • Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la?

Ib

Indicate which, if any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director. Check all that apply. El Compensation committee 0 Independent compensation consultant 0 Form 990 of other organizations

0 Written employment contract 0 Compensation survey or study 0 Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line l a , with respect to the filing organization or a related organization: Receive a severance payment or change-of-control payment from the organization or a related organization? Participate in, or receive payment from, a supplemental nonqualified retirement plan? Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . . If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

4a 4b 4c

/

Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the revenues of: The organization? Any related organization? If "Yes" to line 5a or 5b, describe in Part 111. For persons listed in Form 990, Part VII, Section A, line l a , did the organization pay or accrue any compensation contingent on the net earnings of:

5a 5b

/

The organization? Any related organization? If "Yes" to line 6a or 6b, describe in Part III. For persons listed in Form 990, Part VII, Section A, line l a , did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III

6a 6b

/

Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? For P a p e r w o r k Reductio n A c t Notice, see the Instructions for F o r m 990.

Cat. No. 50053T

/

/

Schedule J (Form 990) 2010


Schedule J (Form 990) 2010

Page

2

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 , Use duplicat e c o p i e s if additional s p a c e is neeided. For each Individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described In the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line l a . j (B) B r e a k d o w n o f W-2 a n d / o r 1 0 9 9 - M I S C c o m p e n s a t i o n

(A) Name

Mark R Tercek

1 Joseph J Keenan

Charles Bedford

44,770, 0 170,001 0

30,000 0 15,000 0 15,000

228,898 0 42,070 0 42,790

0 277,036j 0

0 15,000 0

0 20,343, 0

0 0 0

242,857 0 215,469

0 0 15,000

34,316 0 36,242

0 233,866 0

0 15,000 0

0^ 27,704 0

4,588 0

(ii)

155,024 0 197,052J 0 255,134 0 198,672 0

(i)

147,504

(ii)

0 181,800 0 185,896 0

93,381 0 35,7041 0 0 0 24,321 0 34,630 0 22,194 0 23,155 0

16,500 0 16,500 0 14,870 0 9,901 0 16,500 0 0 0 17,734 0 14,558 0 16,701 0 16,772 0

0) (i) (ii)

Stephen C Howell

4

(i) (ii)

William Ginn

5

(i) (ii)

Glenn Prickett

(i) (ii)

6 JeanLouis B Ecochard

7

(i) (ii)

B r i a n WlcPeek

8

(i) (ii)

Philip Tabas

9

(â&#x20AC;˘) (ii)

David M Cleary

10

(i) (ii)

Craig Neyman

11

(i) (ii)

Xingsheng Zhang

12

(i) (ii)

Angela Sosdian 13 Wlichael A n d r e w s

14 R o b e r t WIcKim

15

(')

(i) (ii)

John Cook

(D) Nontaxable benefits

25,000 0 4,893 0

(ii)

3

(ii) Bonus & Incentive compensation

(C) Retirement and other deferred compensation

423,562, 0 207,884 0 151,634 0 289,216 0 267,556

(i) (ii)

2

16

(i) Base compensation

(iii) Other reportable compensation

(i) (ii)

01 0 34,272 0 3,942 0 0 0 0 0 0 0

18,000 0 10,793 0 11,151 0 19,649 0 19,600 ,

38,003 0 20,840 0 11,902 0 12,030 0 7,394 0 10,486 0 8,833 0 12,011 0 4,475 0 17,720 0 12,005j 0 983 0 11,334 0 7,849 0 11,997 0 7,361 0

(E) Total of columns (B)(iHD)

(F) pompensation reported in prior Form 990 or Fform 990-EZ

0 0 0 0 0 0 0 0 0 0 0 0

549,335 0 414,411 0 433,585 0 377,965 0 352,340 0 322,865 0 302,506 0 295,222 0 295,915 0 280,614 0 261,261 0 290,389 0 256,003 0 204,541 0 232,692 0 233,184 0

i

. 0 0 0 0 0 0 0 0 0 0

\

0 0 0 0 0 0 0 0 0 0

Schedule J (Form 990) 2010


Schedule J (Form 990)2010

Page

3

Part III S u p p l e m e n t a l Information C o m p l e t e thi s part t o p r o v i d e t h e information, explanation , or d e s c r i p t i o ns required for Part I, lines 1a, 1 b , 4 c , 5a, 5 b , 6a, 6 b , 7, a n d 8. Also compleffe this part for any additional i n f o r m a t i o n . S c h e d u l e J , P a r t I, L i n e 3 - T h e P r e s i d e n t a n d C h i e f E x e c u t i v e O f f i c e r ' s c o m p e n s a t i o n i s r e v i e w e d a n n u a l l y b y t h e B o a r d o f D i r e c t o r s . I n o r d e r t o e s t a b l i s h t h e r e a s o n a b l e n e s s o f h i s overall c o m p e n s a t i o n , the Nature C o n s e r v a n c y engage s an independent corripensation consultant w h o utilizes F o r m s 990 f r o m other organizations, as well as, c o m p e n s a t i o n surveys and studies.

S c h e d u l e J , P a r t I, L i n e 4 - P u r s u a n t t o I R C S e c . 4 5 7 ( b ) , t h e N a t u r e C o n s e r v a n c y m a i n t a i n s a s u p p l e m e n t a l d e f e r r e d c o m p e n s a t i o n p l a n i n w h i c h c e r t a i n o f f i c e r s a n d k e y e m p l o y e e s a r e

-^igji?l§-l°R?!rysiR?5SjL

i

i

.

S c h e d u l d J (Form 990) 2010


OMB No. 1545-0047

S C H E D U L E J-1 (Form 990)

Continuation Siieet for Scheduie J (Form 990) â&#x20AC;˘

A t t a c h t o F o r m 990 t o l i s t a d d i t i o n a l i n f o r m a t i o n f o r S c h e d u l e J ( F o r m 990),

i(0)io

P a r t II.

Open to Public inspection

Department of the Treasury Internal Revenue Service N a m e of t h e organization

Employer identifioation n u m b e r

53

NATURE CONSERVANCY (B) B r e a k d o w n o f W-2 (i) Base compensation

(A) N a m e

iWiciiae! Sweeney

(i) (ii)

Peter Kareiva

(i) (ii)

Bruce Runnels

(i) (ii)

Rebecca Girvin-Argon

(i) (ii)

Karen Berky

(i) (ii) (i) (ii)

Robert Bendick Elizabeth D Ward

(i) (ii)

Katherine Skinner

(i) (ii) (i) (ii) (i) (ii)

Katherine Imhoff R Geoffrey Rochester

(i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii)

186,439 0 199,469 0 174,284 0 155,118 0 173,631 0 167,554 0 141,400 0 118,844 0 98,968 0 102,011 0

a n d / o r 1099-MISC c o m p e n s a t i o n

(ii) Bonus & incentive compensation

0 0 15,000 0 0 0 0 0 0 0 0 0 11,539 0 0 0 0 0 4,200 0

(iii) Other reportable compensation

19,813 0 3,770 b 25,704 0 30,080 0 24,310 0 16,193 0 17,773 0 16,202 0 21,522 0 34,168 0

(C) Retirement and other deferred compensation

13,281 6 0 6 13,614 0 14,362 0 14,754 0 11,004 0 13,225 0 10,880 0 9,436 0 0 0

(D) Nontaxable benefits

10,217 0 11,327 0 4,453 0 9,151 0 641 0 7,352 0 11,312 0 4,431 0 11,032 0 1,554 0

i

(E) Total of columns (B)(i)-(D)

229,750 0 229,566 0 218,055 0 208,711 0 213,336 0 202,103 0 195,249 0 150,357 0 140,958 0 141,933 0

0242652 (R) Compensation

ipurieu 111 piiui Form 990 or Form 990-EZ

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


SCHEDULE K {Form 990)

Supplemental Information on Tax-Exempt Bonds >• C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t IV, l i n e 2 4 a . P r o v i d e d e s c r i p t i o n s , e x p l a n a t i o n s , a n d a n y a d d i t i o n a l i n f o r m a t i o n i n P a r t V.

Department of the Treasury Internal Revenue Service

>• A t t a c h t o F o r m 9 9 0 .

• See separate instructions. Employer Iden fflcation

Name of the organization

Parti

number

53-02 4 2 6 5 2

MATURE COWSERVAWCY

Bond issues (a) Issuer name

(b) Issuer EIN

(c) CUSIP #

(d) Date Issued

Colorado Educational a n d Cultural Facilities

84-0896726

19645RFLC

05/05/2008

(e) Issue price

102,400,000

(g) Defeased

(f) Description of purpose Confert Series 2003A-1TE and A-2TE

Yes

No

(h)On behalf of issuer

Yes

No

(i) Pooled financing Yes

No

Authority

B

C

fSigfglTl

Proceeds A

1

Amount of bonds retired

3 4 5 6

Total proceeds of issue Gross proceeds in reserve funds Capitalized interest from proceeds Proceeds in refunding escrows

C

B

i

D

6,000,000 0 102,400,000 0 0 1

0 473,753 0 0

10

Capital expenditures from proceeds

101,926,247 0 0 2008 Yes

14

Were the bonds issued as part of a current refunding issue?

/

16 17

Has the final allocation of proceeds been made? Does the organization maintain adequate books and records to support the final allocation of proceeds?

/

No

Yes

No

Yes

No

Yes

No

Yes!

No

Yes

No

/

iigriilli

/

Private B u s i n e s s U s e A

1 2

Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? Are there any lease arrangements that may result in private business use of bond-financed property?

For P a p e r w o r k Reduction A c t Notice, see the Instructions fo r F o r m 990.

Yes

0

B No

Yes

D No

/ / Cat. No. 50193E

S c h e d u l ^ K (Form 990) 2010


Schedule K (Form 990) 2010

Part III

Private B u s i n e s s U s e

Page 2

(Continued)

3a

Are there any management or service contracts that may result in private business use of bond-financed property?

b

Are there any research agreements that may result in private business use of bond-financed property?

c

Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property?

Yes

Yes

No

No

Yes

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 â&#x20AC;˘

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 government . . . â&#x20AC;˘

0 %

6 7

Total of lines 4 and 5 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of Its tax-exempt bond liabilities? .

% %

Part IV

Arbitrage

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?

2 3a

Is the bond issue a variable rate Issue? Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?

b c d e 4a b c d

Name of provider Term of hedge Was the hedge superintegrated? Was the hedge terminated? Were gross proceeds invested in a GIC? Name of provider Term of GIC Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? Were any gross proceeds invested beyond an available temporary period? Did the bond issue qualify for an exception to rebate?

5 6

0 %

Yes

No

Yes

Yes

No

No

Yes

No

Yes!

No

Morgan Stanley 2033

.

S u p p l e m e n t a l Information. C o m p l e t e this part t o provide additional information f o r responses t o question s o n S c h e d u l e K (see instructions).

S c h e d u l ^ K (Form 990) 2010


SCHEDULEL (Form 990 or 990-EZ) Department of the TreasuryInternal Revenue Service

Transactions With Interested Persons

O M B No. 1545-0047

^©10

>• C o m p l e t e if t h e o r g a n i z a t i o n a n s w e r e d " Y e s " o n F o r m 9 9 0 , P a r t IV, l i n e 2 5 a , 2 5 b , 2 6 , 2 7 , 2 8 a , 2 8 b , o r 2 8 c , o r F o r m 990-EZ, Part V, line 38a or 4 0 b. K Attach to F o r m 990 o r F o r m 990-EZ. > See separate instructions.

Open To Public Inspection

Employer identificatio n n u m b e r

Name of the organization

53-0242652

NATURE CONSERVANCY

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). (c) Corrected? 1

(b) Description of transaction

• (a) Name of disqualified person

Yes

No

(1) (2) (3) (4) (5) (6) under section 4958 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization

Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a. (a) Name of interested person and purpose

(b) Loan to or from tlie organization?

To

(c) Original principal amount

(d) Balance due

(e) In default? (f) Approved by board or committee? Yes

From

No

Yes

No

(g) Written agreement?

Yes

No

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person

(b) Relationship between interested person and the organization

(c) Amount and type of assistance

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) For Papennfork R e d u c t i o n A c t Notice, see the Instructions f o r F o r m 990 o r 990-EZ.

Cat. No. 50056A

S c h e d u l e L ( F o m i 990 o r 990-EZ) 2010


Page

Schedule L (Form 990 or 990-EZ) 2010

2

Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person

(b) Relationship between interested person and the _ . _ . Arnani^Fit-irtn -

(c) Amount of transaction

(d) Description of transaction

(e) Sharing of organization's revenues?. Yes

(1)

No

S e e S c l n e d u l e L, P a r t V , S t a t e m e n t 1

(2) (3) (4) (5) (6) (7) (8) (9) (10) Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

S c h e d u l e L (Form 990 o r 990-EZ) 2010


NATURE CONSERVANCY

S c h e d u l e L, P a r t V , S t a t e m e n t 1

53-0242652

Form: Schedule L Page: 2 Line N u m b e r : Part IV Description of Business Transactions Involving Interested Persons

A m o u n t of transaction Name

Helen Hooper

Relationship with organization

S p o u s e of Philip T a b a s

D e s c r i p t i o n of t r a n s a c t i o n

IVIs. Hooper is an e m p l o y e e w h o s e e m p l o y m e n t w i t h the Nature

67,678

Conservancy predates Mr. T a b a s ' appointment a s a Key Employee. Sharing Of Revenues

No

Name

Katherine Runnels

Relationship wit h organization

S p o u s e of B n j c e Runnels

Description of transaction

IVIs. Runnels is a n e m p l o y e e w h o s e e m p l o y m e n t w i t h the Nature Conservancy predates Mr. R u n n e l s ' a p p o i n t m e n t a s a Key employee.

Sharing Of Revenues

Page: 1

No

111,822


SCHEDULEM (Form 990)

OIVIB No. 1545-0047

Noncash Contributions

^©10

C o m p l e t e if t h e organizations a n s w e r e d " Y e s " on F o r m

Open To Public Inspection

990, Part IV, lines 29 o r 30. Department of the Treasury Intemal Revenue Service

• A t t a c h t o Form 990.

Name of the organization

Employer identification n u m b e r

NATURE CONSERVANCY

53-0242652

T y p e s of Property (a) C h e c k if applicabie

1 2 3 4 5

N o n c a s h contributio n a m o u n t s reported on Form 9 9 0 , Part Vlll, line I g

Art—Works of art . . Art—Historical treasures Art—Fractional interests Books and publications Clothing and household goods

(d) M e t h o d of determining noncash contribution amounts

3,435,797 C o m p . S a l e s

6 7 8 9 10 11

Cars and other vehicles Boats and planes . . Intellectual property . Securities—Publicly traded Securities—Closely held stock Securities—Partnership, LLC, or trust interests

12 13

Securities—Miscellaneous Qualified conservation contribution—Historic structures

14

Qualified conservation contribution—Other .

15 16 17 18 19 20 21 22 23 24 25 26 27 28

Real estate—Residential . . Real estate—Commercial . Real e s t a t e — O t h e r . . . . Collectibles Food inventory Drugs and medical supplies . Taxidermy Historical artifacts . . . . Scientific specimens . . . Archeological artifacts . . Other (Comguter Software a) Other • ( ') Others ( [ ")

29

W)

(b) N u m b e r of contributions or items contributed

.

28,250 C o m p . S a l e s

1165

33,368,976 A v g . S a l e s P r i c e 2,427,685 A p p r a i s e d V a l u e

.

.

73

69,467,066 A p p r a i s e d V a l u e

24

4,431,456 A p p r a i s e d V a l u e

13

3,363,139 C o m p a r a b l e S a l e s

Other • ( ") Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement

29

137

Yes 30a

31 32a

33

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? .

30a

If "Yes," describe the arrangement in Part 11. Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

31

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions?

32a

No

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.

For P a p e r w o r k R e d u c t i o n A c t N o t i c e, see t h e Instructions f o r F o r m 990.

Cat. No. 51227J

Schedule M (Form 990) (2010)


Schedule M (Form 990) (2010)

Partn

Page 2

S u p p l e m e n t a l Information. C o m p l e t e this part t o provide t h e information required b y Part I, lines 3 0 b , 3 2 b , a n d 3 3 . A l s o c o m p l e t e this part for any additional information.

S c h e d u l e M (Form 990) (2010)


SCHEDULE 0 (Form990or990-E2)

Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions oh Form 990 or 990-EZ or t o provide any additional information.

Department of the Treasury Internal Revenue Service

> A t t a ch t o F o r m 990 or 990-EZ.

O M B No. 1545-0047

O p e n to P u b l ic Inspection

Employer identificatio n n u m b e r

Name of the organization

53-0242652

NATURE CONSERVANCY

F o r m 990, P a r t III, L i n e 4a - B a c k g r o u n d i n f o r m a t i o n o n T h e N a t u r e C o n s e r v a n c y : O u r M i s s i o n : T h e m i s s i o n o f T h e N a t u r e C o n s e r v a n c y i s t o c o n s e r v e t h e l a n d s a n d w a t e r s o n w h i c h all life d e ^ e n d s ^ ^ ^ ^ l a n d s a n d w a t e r s in l o c a l p l a c e s in m o r e t h a n 30 o t h e r c o u n t r i e s a r o u n d t h e w o r l d a n d a c r o s s all 50 U.S. s t a t e s ; w e d e v e l o p , a n a l y z e a n d u s e t h e b e s t available s c i e n c e t o prioritize our global^^^^^ w e a c h i e v e tangible, l a s t i n g a n d measurable c o n s e r v a t i o n r e s u l t s at s c a l e s t h a t matter a n d in w a y s t h a t wiil e n d u r e ; w e c r e a t e i n n o v a t i v e c o n s e r v a t i o n s o l u t i o n s t h a t b e n e f i t n a t u r e a r i d e^^^ livelihoods; w e use o u r creativity, diplomacy, global reach and proven experience to tackle s o m e of the world's m o s t complex conservation c h a l l e n g e s ; w e w o r k r e s j g e c t f u l j y a n d collab^^^ that tangible, large-scale conservatio n results c a n be delivered, w e provide h o p e that t h e Earth's special places c a n be restored a n d preserved for future generations. Accountability; The Nature Cons^^ C o n s e r v a n c y meets all o f the Better Business Bureau (BBB) W i s e Giving Alliance Standards for Charity A c c o u n t a b i l i t y ; T h e A m e r i c a n Institute of Philanthrojjy has awarded The Nature Conseryanc^^ ratings w i t h Charity Navigator. Values: Integrity B e y o n d R e p r o a c h : W e will m e e t the highest ethical a n d professional s t a n d a r d s i n all of o u r o r g a n i z a t i o n a l e n d e a v o r s a n d , i n d9jn^g s o , w e h o ] d qi^^^^ Communities, and Cultures: Enduring conservation success depends on the active involvement of people and partners w h o s e lives and l i v e l i h o o d s a r e l i n k e d t o t h e n a t u r a l s y s t e m s w e s e e k t^^^ cultures, a n d w e f o r g e relationships based on mutual benefit a n d trust; C o m m i t m e n t to Diversity: W e recognize that biological diversity c o n s e r v a t i o n is b e s t a d v a n c e d b y t h e leadership a n d c o n t r i b u t i o n s o f m e n a n d recruit a n d m e n t o r s t a f f t o create an inclusive o r g a n i z a t i o n that reflects o u r g l o b a l character; One C o n s e r v a n c y : O u r s t r e n g t h a n d vitality lie i n b e i n g o n e o r g a n i z a t i o n w o r k i n c j t o a e t h e r j n joc^^^^^^^ collaborative efforts t h a t are s o essential to our s u c c e s s ; a n d Tangible, Lasting Results: O u r m i s s i o n o f p r e s e r v i n g biological diversity guides e v e r y t h i r i g w e d o . W e use the best available science, a cjeative_sÂŁ[rit, a n d a_^^ solutions to complex conservation problems at scales that matter and in w a y s that will endure

F o r m 990, P a r t V I , S e c t i o n B, L i n e 11a - Review P r o c e s s f o r F o r m 990: T h e F o r m 990 is p r e p a r e d , b a s e d o n f i n a n c i a l s t a t e m e n t s a u d i t e d b y P r i c e w a t e r h o u s e C o o j D e r s , a n d o t h e r i n t e r n a l l y g e n e r a t e d j n f o r m a U o n b;^^^^^ further r e v i e w e d b y t h e C o n s e r v a n c y ' s Internal A u d i t D e p a r t m e n t ( w h i c h p r o v i d e s i n d e p e n d e n t verification of c e r t a i n i n f o r m a t i o n ) , a n d m e m b e r s of Senior M a n a g e m e n t A s outlined in its charter, the A u d i t C o i ^ ^ ^ d i s c l o s u r e s i n the C o n s e r v a n c y ' s F o r m s 990. Finally, c o p i e s a r e p r o v i d e d t o t h e ful l B o a r d o f D i r e c t o r s for t h e i r c o m m e n t p r i o r t o

filing

with

t h e IRS.

F o r m 990, Par t VI, S e c t i o n B, L i n e 12c - The N a t u r e C o n s e r v a n c y ' s m o n i t o r i n g a n d e n f o r c e m e n t o f its c o m p l i a n c e p o l i c y i s g o v e r n e d b y its Conflict o f Interest S t a n d a r d Operating Procedure (';S0P'2M!i5M?exce^^^^^^ is r e s p o n s i b l e for a c t i n g in t h e best interests o f T h e Nature C o n s e r v a n c y has another interest or loyalty that c o u l d influence or impair, or m a y a j j p e a r t o i n f l u e n c e o r imjpair, t h e i n d i v i d u a l ' s abHity t o a c t i n interest" includes actual conflicts of interest potential conflicts of interest (situations that could b e c o m e an actual conflict in the future based u p o n foreseeable e v e n t s or t h e passage of time); arid g e r c e i y e d c o n f l i c ts or h a v e t h e a p p e a r a n c e o f a conflict o f interest) G u i d i n g p r i n c i p l e s : 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 are r e s p o n s i b l e f o r i d e n t i f y i n g c o r i f l i c t s o f i n t e r e s t , a n d d i s c l o s i n g t h e m t o t h e a p p r o p r i a t e Co^^^ d e t e r m i n e w h e t h e r t h e c o n f l i c t c a n o r s h o u l d b e a v o i d e d t o p r o t e c t t h e b e s t i n t e r e s t s o f t h e C o n s e r v a n c y . If i t i s n o t r e a s o n a b l y p o s s i b l e t o a v o i d a p a r t i c u l a r c o n f l i c t o f i n t e r e s t o r i t i s n o t i n t h e C o n s e r y a n g f ' s b e s t i^^^ responsible for f a s h i o n i n g appropriate strategies to mitigate a n d m a n a g e the potential adverse consequences of the conflict of interest, and obtaining ap^rova[ as described j n this Standard O ^ ^ Interest B e f o r e e n g a g i n g in a n y activity o n behalf of t h e C o n s e r v a n c y , C o n s e r v a n c y 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 i d e n t i f y a n d d i s c l o s e a n j r s i t u a t i o n s t h a t c o u j d ^ i y e rise t o a cpi^^^^^ c o m p l e t e d a s early a s p o s s i b l e by parties with w h o m the C o n s e r v a n c y plans t o enter into a transaction. The D i s c l o s u r e F o r m is n o t the o n l y w a j ; t h a t t h e C o r i s e r v a n c > f may

b e c o m e a w a r e o f a c o n n ^ [ c t . T h u s , e v e n i^^^

o f one, y o u m u s t p r o c e e d in accordance with this SOP. Conflicts of interest are not always clear-cut a n d easy t o define. T h e y require case b y c a s e analysis. T h e C o n s e r v a n c y is concerned w i t h the d i s c l o s u r e a n d m a n a g e m e n t of conflicts o f interests i n v o l v i n g " c o v e r e d p e r s o n s . " For P a p e r w o r k Reduction A c t Notice, see the Instructions for F o r m 990 or 990-EZ.

Gat. No. 51056K

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Supplemental Information (Continued) However, not all activities o r transactions w i t h a covered p e r s o n generate conflicts o f interest. Conversely, a particular factual situation m a y generate a conflict of interest^eyeriwhen no covered p e r s o n is inyolyed.Earjy^c^^ c a n assist in analyzing the conflict of interest a n d strategies for avoidance or mitigation. T h i s SOP sets forth specific g u i d a n c e for s o m e a r e a s o f p o t e n t i a l c o n f l i c t s ( s e e T y p e s o f C o n f l i c t s b e l o w ) . T h e s e a r e q n l ; / ex^^ s e n s i t i v e t o a n y s i t u a t i o n t h a t c r e a t e s o r a p p e a r s t o c r e a t e a c o n f l i c t o f i n t e r e s t . R e p o r t i n g , R e v i e w a n d A p p r o v a l P r o c e s s : If a c o n f l i c t i s identified, the C o n s e r v a n c y staff m e m b e r w h o is responsJWe f o r mjtw^^ his or her supervisor and t he appropriate C o n s e r v a n c y attorney. Before proceeding with t h e p r o p o s e d activity, review a n d approval to p r o c e e d r n u s t b e o b t a i n e d a s d e s c r i b e d i n t h i s s r e t i o n . W h i l e a regue^^^^^ c o n s i d e r e d , the individual involved in the conflict m u s t refrain f r o m participating in the activity and/or withdraw f r o m a n y d i s c u s s i o n o f or d e c i s i o n o n the matter. 1. Conflicts Committee Review: T h e Conflicts Committee reviews a n d rnakes deter^^ interest involving the Conservancy. All conflicts of interests reviewed by the Conflicts Committee involving a Substantial Contributor shall b e r e p o r t e d b y t h e General C o u n s e l o r the C h i e f Cqmpi^jgnce^^^ o f t h e c o n f l i c t , p a r t i e s i n v o l v e d , a n d t h e d i s p o s i t i o n o f t h e c o n f l i c t b y t h e C o n f l i c t s C o m m i t t e e . 2. R e v i e w b y A u d i t C o m m i t t e e : A l l c o n f l i c t s o f i n t e r e s t i n v o l v i n g a m e m b e r o f t h e B o a r d of Directors, a pir^^^ t o the A u d i t C o m m i t t e e o f t h e Board of Directors for review and disposition. Referral to the A u d i t Committee is m a d e b y the General Counsel on behalf of the Conflicts CommiUee alq^^^ P r i n c i p l e s : In e v a l u a t i n g c o n f l i c t s i t u a t i o n s i n o r d e r t o d e t e r m i n e a n a p p r o p r i a t e c o u r s e o f a c t i o n , t h e C o n s e r v a n c y w i l l b e g u i d e d b y t h e f o l l o w i n g c r i t e r i a a n d c o n s i d e r a t i o n s : A v a i l a b i l i t y o f ot^her a l t e r n a t i v e ^ ^ a n d t h e spirit o f all a p p l i c a b l e laws relevant to all parties t o t h e t r a n s a c t i o n ; C o m p l i a n c e w i t h C o n s e r v a n c y P o l i c i es a n d S t a n d a r d O p e r a t i n g P r o c e d u r e s ; A d h e r e n c e t o t h e C o n s e r v a n c y ' s v a l u e s , s u c h a s ' ' [ n t e g r i t y Beyon^^^ T r a n s p a r e n c y ; C o n s e r v a t i o n benefits likely t o b e a c h i e v e d ; C o n s e q u e n c e s t o the C o n s e r v a n c y f r o m declining t o participate; Financial or o t h e r b e n e f i t s t o t h e C o n s e r v a n c y ; F i n a n c i a l o r q t h e r b e n e f i t s t^^^ a n d A b i l i t y t o m i t i g a t e r e p u t a t i o n a l r i s k s . 4. F o r m s : R e s p o n s i b i l i t y f o r R e c o m m e n d e d A c t i o n . E m p l o y e e s are r e q u i r e d t o c o m p l e t e a n d s u b m i t t h e R e q u e s t f o r C o n f l i c t s C o m m i t t e e A p p r o v a l f o r m w h e n s^^^ p o t e n t i a l , o r p e r c e i v e d c o n f l i c t o f interest. T h e c o m p l e t e d f o r m s h o u l d r e c o m m e n d a c o u r s e o f a c t i o n t h a t is d e s i g n e d t o m i n i m i z e t h e c q n f l i c t ' s p o t e n t i a l a d v e r s e c o n s e q u e n c e s . T h e a p p r o p r i a t e C^qnsery^^ t h e relevant information and analysis of the conflict. Other staff w h o approve the content o f these f o r m s and s u b m i s s i o n for approval are, b y a p p r o v i n g t h e f o r m s , i n d i c a t i n g t h a t t h e y s^uppqrt a n d a r e

F o r m 9 9 0 , P a r t V I , S e c t i o n B , L i n e 15 - R e v i e w P r o c e s s f o r O f f i c e r a n d K e y E m p l o y e e C o m p e n s a t i o n : T h e P r e s i d e n t a n d C h i e f E x e c u t i v e Officer's, as well as, m e m b e r s o f t h e Executive Team'sjperfqrmances^^^ T h e p e r f o r m a n c e a n d c o m p e n s a t i o n o f all o t h e r K e y E m p l o y e e s i s r e v i e w e d a n n u a l l y by t h e i r d i r e c t s u p e r v i s o r . A l l c o m p e n s a t i o n a m o u n t s a r e b a s e d o n i n f o r m a t i o n p r q v i d e d b y a n indejpendent compensa^^^^ organizations and compensation survey's and studies to ensure reasonableness.

F o r m 9 9 0 , P a r t V I , S e c t i o n C, L i n e 19 - T h e M a t u r e C o n s e r v a n c y ' s g o v e r n i n g d o c u m e n t s , c o n f l i c t o f i n t e r e s t p o l i c y , a n d statements availaWe to t h e j p i j M ^

financial

^

F o r m 990, Part XI, Line 5 - Unrealized Gain 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 Subsidiaries

S c h e d u l e O ( F o r m 990) 2010


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Form:990 Page: 2 Line N u m b e r : Part III Line 4 a First Program Service A c c o m p l i s h m e n t s Description Description

increasingly urban p o p u l a c e often far removed from t h e nature t h a t s u s t a i ns t h e m . W e must build productive partnerships w i t h t h e r a n g e of private and public institutions t h a t have the greatest potential to affect c h a n g e o n a global scale w i t h us. A n d w e must cultivate a n d inspire t h e next generation of conservationists around the world to carry the torch f o r w a r d . 2011 w a s a successful year for the C o n s e r v a n c y , but e a c h a c h i e v e m e n t grew f r o m t h e innovations that preceded it over our 6 0 - y e a r past. O u r greates t h o p e is that t h e s e a c h i e v e m e n t s help leave a m o r e sustainabl e w o r l d for f u t u r e generations. IVlore infomiation on our conservation s u c c e s s e s c a n be f o u n d on o u r W e b site a t w w w . n a t u r e . o r g . V o l u n t e e r s Help Restore the G u l f - i n January 2 0 1 1 , more t h a n 500 volunteers d e s c e n d e d upon Helen W o o d Parl<in Mobile Bay, Ala., t o l<ick off t h e a m b i t i o u s 1 0 0 - 1 0 0 0 : Restore C o a s t a l A l a b a m a effort by restoring an oyster r e e f By July, C o n s e r v a n c y staff w a s already s e e i n g s e d i m e n t a c c u m u l a t i o n , coastal m a r s h and s e a g r a s s recovery a n d an increase in birds and f i s h using t h e area. T h e s e eariy signs indicate that the living shoreline h a s a l r e a d y started fulfilling its ecological purpose, reinforcing t h e validity o f pursuing future projects in t h e Gulf region. G r o u n d b r e a k i ng Partnership in Australi a - T N C Australia f o r g e d a groundbreal<ing n e w partnership t o protect 4 5 0 , 0 0 0 ecologically crucial acres o f northern Australia. T h e deal b r o u g h t together t h e C o n s e r v a n c y , N G O partners, the Australian g o v e r n m e n t a n d t h e I n d i g e n o u s Land Corporation-an entity that helps Indigenous A u s t r a l i a ns a c q u i r e and m a n a g e land for cultural and e c o n o m i c benefits. T h i s is t h e first t i m e in Australia that land h a s b e e n acquired to han d back to Traditional O w n e r s for conservation management , a n d the partnership will both p r o v i d e sustainable livelihoods a n d protect Fish River's unique a n d t h r e a t e n e d wildlife. S a n t a Fe L a u n c h e s Water Fund - O n e of t h e bigges t t h r e a t s to drinking w a t e r supplies in the w e s t e r n United State s is t h e critical condition of t h e region's forests. W h e n these areas a r e affected by catastrophic fires, ash a n d sediment c a n clog reservoirs-costing millions to c l e a n up. T h e city o f S a n t a Fe, N.M., is not waiting for this grim s c e n a r i o to b e c o m e a reality. W i t h the Conservancy's help, it h a s created a " w a t e r f u n d " that a p p l i e s f e e s f r o m w a t e r users to protect the forest t h a t s u r r o u n d s their w a t e r supplies. Projects in Brazil W i n Environmenta l Prizes - L a s t November , - Brazil's Ministry of t h e Environment a w a r d ed its prestigious C h i c o M e n d e s Environmental Prize to two o f our flagship c o n s e r v a t i o n initiatives in t h e A m a z o n - t h e A m a z o n Indigenous Training Center (CAFI) a n d t h e municipality of Paragominas, for t h e G r e e n P a r a g o m i n a s initiative. T h e prize, f o u n d e d in 2 0 0 2 to h o n o r t h e renowned Brazilian environmentalis t a n d rubber t a p p e r Chico Mendes , is a w a r d e d yearly by a panel o f e x p e r t s f o r o u t s t a n d i n g environmental initiatives in the A m a z o n . N e w C o a s t a l Resilience Tool for Long Island S o u n d - T h e Conservancy' s n e w , f r e e W e b b a s e d tool lets coastal t o w n s in Connecticut and N e w Y o r k e x p l o re the possible effects of s e a level rise a n d stronger storms. Coastalresilience.or g s h o w s different flooding scenarios a n d the potential effects on c o m m u n i t i e s , natural resources a n d infrastructure. Using this tool, t h e C o n s e r v a n c y is n o w w o r k i n g with decision-makers to plan w a y s t o protect c o m m u n i t i e s a n d the natural features t h a t safeguar d t h e m . C o s t a Rica's Largest IVlarine Protected A r e a - In March, Costa Rica protected more t h a n 2 million a c r e s a s a n addition t o t h e C o c o s island National Park. T h e area is u s e d by h u g e populations o f h a m m e r h e a d sharks, silky sharks, l o g g e r h e a d turtles, dolphins a n d other migratory pelagics. It t o o k s i x y e a r s for t h e . C o s t a R i c a n g o v e r n m e n t NGOs, universities and o t h e r sectors t o c r e a t e t h e country's largest marine protected area. T h e C o n s e r v a n c y ' s technical s t u d i e s o n C o c o s ' biological wealth proved crucial to t h e protection effort. Our Scientists Discover and Rediscover S p e c i e s - O n a s u m m e r 2 0 1 0 expedition in the Peruvian A m a z o n , Conservancy scientist P a u l o Petry netted t h r e e specimens of an amnored, w o o d - e a t i n g catfish t h a t is n e w to s c i e n c e (but not to t h e indigenous people o n the Purus River). A n A u g u s t 2010 s e a r c h for rare tree snails in Hawaii by C o n s e r v a n c y staf f turned up instead Clermonti a p e l e a n a singuliflora, a flower last s e e n on t h e island in 1909 a n d long p r e s u m e d e x t i n c t N e w Elephant C o n i d o r in K e n y a - T h e N a t u r e C o n s e r v a n c y j o i n e d with t h e L e w a Wildlife C o n s e r v a n c y , the M o u n t K e n y a Trust a n d S a v e t h e Elephants to restore a traditional e l e p h a n t migration r o u t e that h a d bee n obstructed by agricultural f e n c e s a n d r o a d s . The M o u n t Kenya Elephant Corridor, w h i c h includes a h i g h w a y u n d e r p a s s , will bring t w o elephant populations back together a n d help relieve m o u n t i n g human-wildlife conflicts in Kenya. C h i n a Establishe s C o n s e r v a t i o n Plan - T h e Conservancy's China Blueprint-a m a s s i v e s u r v e y of conservation priorities released in late 2 0 1 0 - p l a y e d a big role in forming China's national consep/ation plan. T h e plan will g u i d e c o n s e r v a t i o n in C h i n a for years to c o m e , and calls for a halt to t h e loss o f ail biodiversity in that country by 2 0 2 0 in addition to setting a n u m b e r of priority conservation areas. M i n n e s o t a Protects Drinking W a t e r - T h e C o n s e r v a n c y w o r k e d w i t h a strong coalition of hunters, anglers, b u s i n e s s leaders a n d conservationists to c o n s e r v e m o r e than 1 8 9 , 0 0 0 acres o f M i n n e s o t a ' s northern forests largely located in the w a t e r s h e d o f t h e U p p e r Mississippi River, w h i c h provides drinking w a t e r to millions o f people. It is the largest conservatio n effort eve r undertaken by t h e state of M i n n e s o t a , and w a s m a d e possible by t h e Clean Water, L a n d a n d L e g a c y A m e n d m e n t , w h i c h t h e Conservanc y helped pass in 2 0 0 8 .

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Schedule 0, Statement 2

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Form:990 Page: 5 Line N u m b e r : P a r t V Line 4 b Name Of Foreign Country Name Argentina Australia Baliamas Belize Bolivia S o l o m o n Islands Brazil Canada China Chile Colombia C o s t a Rica Dominican Republic Ecuador F e d e r a t e d States o f IMicronesia Germany Guam Guatemala Hong Kong Honduras Indonesia Jamaica Kenya â&#x20AC;˘ Mongolia Mexico Netherlands Nicaragua New Z e a l a n d Peru Panama Papua-New Guinea Palau P u e r t o Rico Tanzania U n i t e d K i n g d o m (England, Northern Ireland, Scotland, a n d W a l e s ) Venezuela V i r g i n Islands Zambia

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J


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Page: 6 Line N u m b e r : Part V I Section C Line 17 S t a t e s W h e r e C o p y Of R e t u r n Is F i l e d States

AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY . LA MA MD ME Ml MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR

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S c h e d u l e O, S t a t e m e n t 3 RI

SD TN TX UT VA VT WA WI WV WY

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OMB No. 1545-0047

SCHEDULE R (Form 990)

Related Organizations and Unrelated Partnerships •

i@10

C o m p l e t e if t h e organizatio n a n s w e r e d " Y e s " t o F o r m 990, Part IV, line 33, 3 4 , 3 5 , 36, o r 37.

Department of the Treasury Internal Revenue Service

A t t a c h t o F o r m 990.

O p e n to Public Inspection

• See separate i n s t r u c t i o n s .

Employer identification n u m b e r

Name of the organization

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identification of D i s r e g a r d e d Entities (Complet e if t l i e organization a n s w e r e d " Y e s " t o F o r m 990, Part iV, line 33.) (b) Primary activity

(a) Name, address, and EIN of disregarded 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 ( 5 5 - 0 8 0 7 2 5 6 )

(c) Legal domicile (state or foreign country)

(d) Total income

(e) End-of-year assets

(f) Direct controlling ; entity

0

1,763,773 N/A

DE

3,966

3 1 , 9 4 6 N/A

Conservation Activit

Germany

9,173

1 2 , 3 6 1 N/A

Conservation activit

NY

0

0 N/A

H o l d s Title to C o n s e

Chile

Environmental Servic

:

c / o T h e N a t u r e C o n s e r v a n c y 1 0 0 F e d e r a l S t r e e t , B o s t o n , WIA 0 2 1 1 0 (2) T N C C h i n a L L C ( 2 6 - 4 4 8 4 3 8 3 ) 4245 N Fairfax Drive, A r l i n g t o n , V A 22203 (3) T h e N a t u r e C o n s e r v a n c y i n E u r o p e ( 5 3 - 0 2 4 2 6 5 2 ) Charitestr 3 D10117, Berlin, , Germany (4) T N C B o r e a s L L C ( 5 3 - 0 2 4 2 6 5 2 ) 195 N e w K a r n e r R o a d , A l b a n y , NY 12205 (5)

(6) Identification of R e l a t e d T a x - E x e m p t O r g a n i z a t i o n s (Complete if the organization a n s w e r e d " Y e s " t o Form 9 9 0 , Part IV, line 3 4 because it had (b) Primary activity

(a) Name, address, and EIN of related organization

(c) Legal domicile (state or foreign country)

(d) Exempt Code section

(e) Public charity status (if section 501(c)(3))

(f) Direct controlling entity

L <!!) 'Section E12(b)(13) cent oiled ent ty?

1 Y e s No (1) T h e N a t u r e C o n s e r v a n c y d o B r a s i l

N/A

Conservation activit

Brazil

501(c)(3)

Applicant for public

CA

501(c)(3)

509(a)(1)

N/A

Conservation of the

NY

501(c)(3)

509(a)(1)

N/A

Conservation Activit

Australia

501(c)(3)

N/A

Conservation activit

Venezuela

501(c)(3)

N/A

Manages agricultural

CA

501(c)(3)

SRTVS Q D 701 C o n j u n t o D B l o c o A Loka 246 A s a Sul, Brasila, B r a z i l , (2) T h e N a t u r e C o n s e r v a n c y o f C a l i f o r n i a ( 2 0 - 5 7 9 7 7 3 2 ) 201 M i s s i o n Street 4 t h Floor, San F r a n c i s c o , CA 94105 (3) A d i r o n d a c k L a n d T r u s t ( 2 2 - 2 5 5 9 5 7 6 ) P O B o x 6 5 , K e e n e V a l l e y , WY 1 2 9 4 3 (4) T h e N a t u r e C o n s e r v a n c y L i m i t e d ( A u s t r a l i a ) 51 E d m o n s t o n e Street , S o u t h B r i s b a n e , Q u e e n s l a n d 4 1 0 1 , A u s t r a l i a (5) T h e N a t u r e C o n s e r v a n c y o f V e n e z u e l a A v e F r a n c i s c o de M i r a n d a C/Calle A r t u r o Ulsar Pietro, Caracas, Chac i (6) C o n s e r v a t i o n F a r m s & R a n c h e s ( 2 7 - 0 0 3 8 2 3 7 )

509(a)(1) T y p e 1

N/A

201 M i s s i o n Street 4th Floor, San F r a n c i s c o , C A 94105 (7) ( C o n t i n u e d o n S c h e d u l e R, P a r t V I I , S t a t e m e n t 1)

For Paperwork Reduction A c t Notice, see the Instructions for Form 990.

Cat. No. 50135Y

S c h e d u l e R ( F o r m 990) 2010


Page 2

Schedule R (Form 990) 2010

Partlli

Identification of R e l a t e d O r g a n i z a t i o n s T a x a b l e a s a P a r t n e r s h i p (Complete if t h e organization a n s w e r e d " Y e s " t o Form 9 9 0 , Part IV, line 34 b e c a u s e it had o n e or m o r e related organizations treated as a partnership during t h e tax year.)

(a) Name, address, and EIN of related organization

(c) Legal domicile (state or foreign country)

(b) Primary activity

(d) Direct controiiing entity

(e) Predominant income (related, unrelated, excluded from tax under sections 512-514)

(fl Share of total income

(g) Share of end-of-year assets

(h)

Disproportionate allocations?

Yes J I P e n g e m b a k N o 2, q

Collaborative

Indonesi

Management of

a

N/A

Related

637,702

1.285,033

(i) Code V - U B I amount in box 20 of Schedule K-1 (Form 1066)

0) 1 Generalior managing partner]?

No

Yes

/

/

(k) Percentage ow/nership

No 60%

(2) (3)

(5).

SJl. Part IV

Identification of R e l a t e d O r g a n i z a t i o n s T a x a b l e a s a C o r p o r a t i o n or T r u s t (Complete if the organization answered " Y e s " t o Form 9 9 0 , Part IV, line 34 b e c a u s e it h a d o n e o r m o r e related organizations treated as a c o r p o r a t i o n o r trust d u r i n g the tax year.) (a) Name, address, and EIN of reiated organization

(1) M o n t a r k I n c ( 1 3 - 3 3 8 6 3 0 1 ) c/o R S M M c G l a d r e y Inc 1135 A v e n u e o f t h e A m e r i c a s , N e w / Y o (2) T h e N a t u r e C o n s e r v a n c y o f M o n t a n a ( y - 0 2 2 8 3 1 1 ) 4245 N o r t h Fairfax Drive, A r l i n g t o n , V A 22203 (3) T h e N a t u r e _ C q n s e r v a n c x o f N e w 4245 N o r t h Fairfax Drive, A r l i n g t o n , V A 22203

(b) Primary activity

(d) Direct controlling entity

(e) Type of entity (C corp, 8 corp, or trust)

(fl Share of total Income

(g) Share of end-of-year assets

(h) Percentage ownership

Holds title to conservation

NY

N/A

100%

Conservation

MT

N/A

100%

NM

N/A

100%

CT

N/A

100%

VA

N/A

activities in Conservation activities in N e w Conservation

4245 N o r t h Fairfax Drive, A r l i n g t o n , V A 22203

(c) Legal domicile (state or foreign country)

activities in

(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 ( 3 8 8 ) c / o T h e N a t u r e C o n s e r v C h a r i t a b l e T r u s t 4245 N o r t h Fairfax Drive, A r l i n g t o n , V A 22203

PI. S c h e d u l e R ( F o r m 990) 2010


Schedule R (Form 990) 2010

PartV

Page 3

T r a n s a c t i o n s Witli R e l a t e d O r g a n i z a t i o n s (Complete if t h e organization a n s w e r e d " Y e s " t o Form 9 9 0 , Part IV, line 3 4 , 3 5 , 35a, or 36.; Yes

Note. Complete line 1 If any entity is listed in Parts II, III, or IV of this schedule. 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?. 1 Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity Gift, grant, or capital contribution to other organization(s) '. Gift, grant, or capital contribution from other organizatlon(s) Loans or loan guarantees to or for other organization(s) ' .â&#x20AC;˘ Loans or loan guarantees by other organization(s)

lb

/ /

1:c td te

/ /

Ta

Sale of assets to other organization(s) Purchase of assets from other organization(s) Exchange of assets Lease of facilities, equipment, or other assets to other organization(s)

No

/

/ / / /

If tg

1h 1i

! j Ic I m n

Lease of facilities, equipment, or other assets from other organization(s) Performance of services or membership or fundraising solicitations for other organizatlon(s) Performance of services or membership or fundraising solicitations by other organization(s) Sharing of facilities, equipment, mailing lists, or other assets Sharing of paid employees

o p

Reimbursement paid to other organization for expenses Reimbursement paid by other organization for expenses

q r

Other transfer of cash or property to other organization(s) . Other transfer of cash or property from other organization(s)

2

/ / /

1j

ik 11

Ifn In

/ / /

lo

1p

/

/ tq Ir / 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. (b) Transaction type (a-r)

(a) Name of other organization

(c) Amount involved

(d) Method of determining amount involved

The Nature Conservancy Action Fund

b

3,325

The Nature Conservancy Action Fund

m

3,325

Fair M a ket V a l u e

The Nature Conservancy Action Fund

n

3,325

Fair Market Value

Adirondack Land Trust

a-i

1,411

Fair M a ket V a l u e

Adirondack Land Trust

d

(1) (2)

(3) (4) 1,095,571 Fair M a k e t V a l u e

(5) ( C o n t i n u e d o n S c h e d u l e R, P a r t V I I , S t a t e m e n t 2)

(6) S c h e d u l e R ( F o r m 990) 2 0 1 0


Page 4

Schedule R (Form 990) 2010

U n r e l a t e d O r g a n i z a t i o n s T a x a b l e a s a P a r t n e r s h i p (Complete if tfie organization a n s w e r e d " Y e s " t o 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. (b) Primary activity

(a) Name, address, and EIN of entity

(c) Legal domicile (state or foreign country)

(d) Are all partners section 501(c)(3) organizations?

Yes

No

(e) Share of end-of-year assets

(fl Disproportionate allocations?

Yes

No

(9) Code V - U B I amount in box 20 of Schedule K-1 ; (Form 1065)

(h) General or managing partner?

Yes

No

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

J

(14) (15)

1

(16) Schedule R (Form 990) 2010


Schedule R (Form 990) 2010

f&CTMT^

Page 5

S u p p l e m e n t a l Information C o m p l e t e this part to provide additional information f o r responses t o questions o n S c h e d u l e R (see instructions).

Schedule R fForm 990) 2010


S c h e d u l e R, P a r t V l l , s t a t e m e n t 1

NATURE CONSERVANCY

F o r m : Schedule R

53-0242652

Page: 1 Line Number: Part II Description of Identification of Related T a x - E x e m p t Organizations N a m e a n d EIN

Ecological Trust F u n d of P a n a m a (31-1656561)

Address

4245 N Fairfax Drive Ariington.VA 22203

Primary activities

Financing conservation of natural resources a n d environmental protection in P a n a m a

State or foreign country

VA

E x e m p t code section

501(c)(4)

P u b l i c charity s t a t u s Direct controlling entity

N/A

512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ? N a m e a n d EIN

Fundacion T h e Nature C o n s e r v a n c y o f P a n a m a

Address

Clayton Cludad del S a b e r Calle Principal C a s a 3 5 2 A / B P a n a m a City, Republic of P a n a m a , P a n a m a

Primary activities

Conservation activities in P a n a m a

State or foreign country

Panama

E x e m p t code section

501(c)(3)

P u b l i c charity s t a t u s Direct controlling entity

N/A

512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ? N a m e a n d EIN

The Nature Conservancy o f Japan

Address

2-5-1 Kita-Aoyama M i n a t o - K u Tol<yo, 107-8077, J a p a n

Primary activities

Conservation activities in J a p a n

State or foreign country

Japan

Exempt code section

501(c)(3)

P u b l i c charity s t a t u s Direct controlling entity

N/A

512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ? N a m e a n d EIN Address

T h e Nature Conservancy A c t i o n Fund (54-1549668) 4201 W i l s o n Boulevard Suite 110624 Arlington, V A 2 2 2 0 3

'

Primary activities

Advocating for public policies vifhich guarantee the protection of the earth's e n v i r o n m e n t

State or foreign country

VA

Exem pt code section

501(c)(4)

P u b l i c charity s t a t u s Direct controlling entity

N/A

512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ? N a m e a n d EIN

T N C Conservacion d e la Naturaleza

Address

Rio S a n A n g e l 9 Colonia G u a d a l u p e Inn

Primary activities

Conservation activities in M e x i c o

Mexico City, Distrito Federal 01020, Mexico

State or foreign c o u n t r y

Mexico

E x e m p t code section

501(c)(3)

P u b l i c charity statu s Direct controlling entity 512(b)(13) c o n t r o l l e d o r g a n i z a t i o n ?

Page: 1

N/A


NATURE CONSERVANCY

S c h e d u l e R, Pari: V I I , S t a t e m e n t 2

53-0242652

Form: Schedule R Page: 3 Line N u m b e r ; Part V Line 2 Description of Covered Relationships and Transaction Thresholds

A m o u n t involved Name

AdirondacI< Land Trust

Transaction type

e

Method of detennining amount involved

Fair M a r k e t V a l u e

Name

A d i r o n d a c k Land Trust

Transaction type

m

Method of determining amount involved

Fair Market V a l u e

Name

Adirondac k Land T r u s t

Transaction type

n

Method of determining amount involved

Fair Market V a l u e

Name

A d i r o n d a c k Land T r u s t

Transaction type

p

M e t h o d o f d e t e r m i n i n g a m o u n t i n v o l v e d Fair Market V a l u e

Page; 2

1,215,423

0

112,907

112,907


nature.org  

return of Organization Exempt From Income Tax a non profit organization that is the leading conservation organization working around the wor...

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