2011 IRS Form 990 - The Nature Conservancy

Form 9 9 0

Department of the Treasury Internal Revenue Service

Return of Organization Exempt From Income Tax U n d e r s e c t i o n 501(c) , 527 , or 4947(a)(1) of the Internai R e v e n u e C o d e ( e x c e p t b l a c k lung

benef i t t rus t o r pr ivate foundat ion)

• • T t ie organ izat ion m a y t iave t o use a c o p y o f th is re tu rn t o sa t is fy s ta te repor t ing requ i remen ts .

OMB No. 1545-0047

^©11 Open to Public

Inspection

C Name of organization i ^ A T U R E C O N S E R V A N C Y D Employer identification number

53-0242652 Doing Business As

D Employer identification number

53-0242652

Number and street (or P.O. box If mail Is not delivered to street address)

4245 North Fa i r fax Drive

Room/suite E Telepiione number

703-841-5300

city or town, state or country, and ZIP + 4

Ar l inqton , V A 22203-1606 G Gross receipts $ 2,969,810,912

B

• • • • 0

Check if applicable:

Address change

Name change

Initial return

Terminated

Amended return

LH Application pending

I Tax-exempt status: B 501 (c)(3)

F Name and address of principal officer: iViarl^ T e r c e k

4245 North Fai r fax Dr ive, Ar l ing ton , V A 22203

• 501 (c) ( )-* (insert no.) • 4947(a)(1) or • 527

J Website: • v w w . n a t u r e . o r g

H(a) Is tills a group return for affiliates? • Y e s [ 3 No

H(b) Are all affiliates included? D Y e s • No

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

H(c) Group exemption number •

K Form of organization:!/] Corporation • Trust d Association [ U Other L Year of formation: 1951 M State of legal domicile: D C

Summary 1 Briefly describe the organization's mission or most significant activities: Jhe mission of The N ^

conserve the lands and waters on which all life depends.

2 3 4 5 6 7a

b

Check this box • • if the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line la) Number of independent voting members of the governing body (Part VI, line 1 b) Total number of individuals employed in calendar year 2011 (Part V, line 2a)

Total number of volunteers (estimate if necessary) Total unrelated business revenue from Part VIII, column (C), line 12 . . . . Net unrelated business taxable income from Form 990-T, line 34

7a 7b

23

22

3,725

16.000

321,016

202,412

8 Contributions and grants (Part VIII, line 1 h) 9 Program service revenue (Part VIII, line 2g)

10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and l i e ) . . . 12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)

Prior Year Current Year

653,451.355 685.668.095

232.038.350 151.038,082

100.604.554 98 .797.014

10.943.504 13.629,115

997.037.763 949.132,306

c

>< UJ

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line l i e ) . . . . . .

b Total fundraising expenses (Part IX, column (D), line 25) • 83,348,329

17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e) 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12

67,205,039 74 ,417,283

271,377,342 285,256.034

5.605,856 8,663,013

508,506,971 388,070,484

852,695,208 756,406,814

144,342,555 192,725,492

Beginning of Current Year End of Year

20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20

6,013,579,638 6,006,480,347

833,020,912 785,374,442

5,180,558,726 5 ,221,105,905

Signature B lock Part II

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief. It is true, correct, and complete. Dec^a t ion otBreparer (other than officer) Is based on all information of which preparer has any knowledge.

Sign Here

Signature of officer

H a n k Hall , Director of T a x S e r v i c e s

Date

Type or print name and title

P a i d P r e p a r e r U s e O n l y

Print/Type preparer's name Preparer's signature Date

Firm's name

Firm's address •

Check • If self-employed

PTIN

Firm's EIN •

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) • Y e s • No

F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the s e p a r a t e ins t ruc t ions . Cat. No. 11282Y Form 990 (2011)

Form 990 Online Filers: Please fax completed and signed form to 866-699-3916

Form 8453-EO

Department ofthe Treasury Internal Revenue Service

Exempt Organization Declaration and Signature for Electronic Filing

Forcalendaryear2011,ortaxyearbeginning 07/01 ,2011, and ending 06 /30 ' 2 " 12

OMBNo. 1S45-1879

Form 8453-EO


Exempt Organization Declaration and Signature for Electronic Filing

Forcalendaryear2011,ortaxyearbeginning 07/01 ,2011, and ending 06 /30 ' 2 " 12 2011

Form 8453-EO


For use with Forms 990,990-EZ, 990-PF, 1120-POL, and 8868 ^ See instructions on back.

2011

Name of exempt organization

NATURE CONSERVANCY

Employer identification number

53-0242652

Type of Return and Return Information (Whole Dollars Only)

C h e c k the b o x for the t y p e of return b e i n g fi led w i th F o r m 8 4 5 3 - E O a n d enter the a p p l i c a b l e a m o u n t , if any, f rom t h e return. I f y o u c h e c k t h e b o x

o n l ine l a , 2a, 3a, 4a, or 5a b e l o w a n d the a m o u n t o n tha t line o f t h e return b e i n g f i led w i t h this fo rm w a s blank, t h e n leave l ine lb , 2b, 3b, 4b,

or 5b, w h i c h e v e r is a p p l i c a b l e , b lank (do not enter -0- ) . If y o u e n t e r e d - 0 - o n t h e return, t h e n enter - 0 - o n the app l icab le l ine b e l o w . Do not

c o m p l e t e m o r e t h a n o n e l ine in Part I.

l a Form 990 c h e c k here • 0 b Total revenue, if a n y (Form 990 , Part VIII, c o l u m n (A), l ine 1 2 ) . . . . Ib 949,132,306

2a Form 990-EZ c h e c k h e r e • • b Totalrevenue,ifany (Form 9 9 0 - E Z , l ine 9) 2b

3a Form 1120-POL c h e c k h e r e • • b Total tax (Form 1 1 2 0 - P O L , l ine 22 ) 3b

4a Form 990-PF c h e c k h e r e • • b Tax based on investment income (Form 9 9 0 - P F , Par tV I , l ine 5) 4b

5a Form 8868 c h e c k here • • b Balance due (Form 8868 , Part I, l ine 3 c or Part II, l ine 8c) 5b

Part II Declaration of Officer

' 1 authorize the U.S. Treasury and its designated Financial Agent to initiate an Automated Clearing House (ACH) electronic funds withdrawal

(direct debit) entry to the financial institution account indicated in the tax preparation software for payment o f t h e organization's federal taxes

owed on this return, and the financial institution to debit the entry to this account . To revoke a payment, i must contact the U.S. Treasury

Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I a lso authorize the financial

institutions involved in the processing o f t h e electronic payment of taxes to receive confidential information necessary to answer inquiries

and resolve issues related to the payment.

n If a copy o f th is return is being filed with a state agency(ies) regulating charities as part o f t h e IRS Fed/State program, i certify that I executed

the electronic disclosure consent contained within this return al lowing disclosure by the IRS o f t h i s Form 990 /990-EZ/990-PF (as specifically

identified in Part I above) to the selected state agency(ies).

Under penalties of perjury, I declare that i a m an officer of the above named organization and that I have examined a copy of the organization's 2011

electronic return and accompany ing schedules and statements, a n d to the best of my knowledge and belief, they are true, correct, and complete . I

further declare that the a m o u n t in Part i above is the amount s h o w n on the copy o f the organization's electronic return. I consent to a l low my

intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's retum to the IRS and to receive from the IRS (a)

an acknowledgement of receipt or reason for rejection o f t h e transmission, (b) the reason for any delay in processing the return or refund, and (c) the

date o f a n y refund.

Date r

Hank Hall , Director of T a x Services

Date f Title

Declaration of Electronic Return Originator (ERO) and Paid Preparer (see instructions)

I declare that I have reviewed the above organization's return and that the entries on Form 8453-EO are complete and correct to the best o f my

knowledge, if I a m only a collector, I a m not responsible for reviewing the return and only declare that this form accurately reflects the data on the return.

T h e organization officer will have signed this form before I submit the return, i will give the officer a copy of all forms and information to be filed with the

IRS, a n d have followed all other requirements in Pub. 4163, IVIodernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns. If

I a m also the Paid Preparer, under penalties of perjury I declare that I have examined the above organization's return and accompanying schedules and

statements, and to the best of m y knowledge and belief, they are true, correct, and complete . This Paid Preparer declaration is based on all information

of w h i c h I have any knowledge.

ERO's

ERO ' s ^ '9"^*" ' ' ^

Date Checic if also paid preparer •

Check if self- I - , employed I—I

ERO's SSN or PTIN

U s e fnm's name (or k yours if self-employed), m

Only address, and ZIP code

EIN

Phone no.

Under penalties of perjury, i declare that i have examined the above return and accompanying schedules and statements, and tothe best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer is based on ali information of w/hich the preparer has any knowledge.

Pa id Print/Type preparer's name Preparer's signature Date

Check n jf PTIN

Prepare r

U s e Only

self- employed Prepare r

U s e Only Firm's name • Firm's EIN •

Prepare r

U s e Only Firm's address • Phone no.

For Privacy Act and Paperwork Reduct ion Act Notice, see back of form. Cat. No. 36606Q Form 8453-EO (2011)

Form 990 (2011)

Part III Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part I m Briefly describe the organization's mission:

J M M s s j o n of T h e Nature

Did the organization undertake any significant program services during the year which were not listed on the

prior Form 990 or 990-EZ? q Yes 0 No

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

services? Q V e s 0No

If "Yes," describe these changes on Schedule O.

Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ 558,787^835 including grants of $ 74,417,283 ) (Revenue $ 842,593,522 )

-5?J]?/.?iJJR?'.?t?.9-5i.PI9a[?jn.?P.?on]R^^^^^^ Mark T e r c e k : T h a n k y o u very m u c h

j 9J -X9yL9 ° l5rDJM?! iy° J l l ? . N ? M ? . C o ^ ^ a c c o m p l i s h e d together in 2012. W e

-?J]?H9-^J!l?J.9ri9rt?™-PL9!?£tl9n in f luenced important c o n s e r v a t i o n

.Pj?lL9i?5LJ?5i?J?A'£[lSDi?.9oy.?[P.G]?J]LLf)^^^ that underp in our prosjperity a n d

.!!!!9il:^.?L0fl-.Ar!?l™? broadened^ t i ie s c i e n c e c o m m u n i t y , b u s i n e s s s e c t o r

JJ]?lS9i]?J.?lJ9yyi9.?I9HPAt!l?-™9JM-.J!^^^^ l e a d e r s a n d j 3 a r t n e r s - c a m e

J95?A'2?/.*°.?9.fl??..9P. 3!13[f]MJ°y.?.^HL?9J]i^^ otir c o n s e r v a t i o n m i s s i o n in a rap id ly c h a n g i n g w o r l d .

J°^?^ll?^-!^!!?.ll?LV?.P°I™]Lll9El^9J^^ e c t e d in " T h e Y e a r in C o n s e r v a t i o r i "

-?ii^j5^!?9.03?J3i?.']l§tf9Jl9™j.will9^^ res tore important

. ! l?tRr.?L?[?5?j.S§cond, w e e ^ ^ s m a r t e r , m o r e c o s t - e f f e c t i v e

.9l99M9nA?-^°ytf!?-9.*?yi'2?J^AC??^^^ d e m o n s t r a t i n g that

( C o n t i n u e d o n S c h e d u l e O , S ta tement 1)

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $

4c (Code: ) (Expenses $ including grants of $ I (Revenue $

4d Other program services (Describe in Schedule 0 . ) (Expenses $ o including grants of $ 0 )(Revenue $ 0 )

4e Total program service expenses • 558,787,835

Form 990 (2011)

Form 990 (2011) Page 3

Check l i s t of Required S c h e d u l e s Y e s No

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

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public office? If "Yes," complete Schedule C, Part 1

4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If 'Yes," complete Schedule C, Part II

5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined In Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or Investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part 1

7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?/f "Yes," comp/efe Sc/redt/te D, Part// . . .

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

9 Did the organization report an amount In Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasl-endowments? If "Yes," complete Schedule D, Part V . .

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

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

b Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported In Part X, line 16? If "Yes," complete Schedule D, Part Vll

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

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX

e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, PartX .

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

b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional

13 Is the organization a school described in section 170(b)(1)(A)(ii)?/f "Ves," comp/efe Schedu/eE . . . . 14 a Did the organization maintain an office, employees, or agents outside of the United States?

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 and IV

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

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States?/f "Ves,"comp/efe Sc/iedt/teF, Par ts / / /and/ I / . . . .

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and l i e ? / / "Yes," complete Schedule G, Part 1 (see instructions)

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 c and 8a? If "Yes," complete Schedule G, Part II

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

20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H

b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

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




























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b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20a /




























b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b Form 990 (2011)

Form 990 (2011) Page 4

iMsniM Check l i s t of Required S c h e d u l e s (continued) Y e s No

21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and III

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

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

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . c Did the organization maintain an escrow account other than a refunding escrow at any time during the year

to defease any tax-exempt bonds?

d Did the organization act as an "on behalf of" Issuer for bonds outstanding at any time during the year? . . 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction

with a disqualified person during the year? If "Yes," complete Schedule L, Part 1

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part 1

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II . .

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes," complete Schedule L, Part III

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? ff "Ves," comp/efe Sc/iedu/e L, Parf / t / . . b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

Schedule L, Part IV

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? ff "Yes," comp/efe Sc/)edu/e L, Part IV . . .

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified

conservation contributions? If "Yes," complete Schedule M

31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part 1

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701 -2 and 301.7701 -3? If "Yes," complete Schedule R, Part 1

34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b Did the organization receive any payment from or engage in any transaction with a controlled entity within the

meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2

36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0

21 / 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization

in the United States on Part IX, column (A), line 1 ? If "Yes," complete Sctiedule 1, Parts 1 and II













Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













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Schedule L, Part IV













35a /














Schedule L, Part IV













35b /














Schedule L, Part IV













36 /














Schedule L, Part IV













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Schedule L, Part IV












38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0 38 /

Form 990(2011)

Form 990 (2011) Page 5

Statements Regarding Other I R S Fil ings and Tax Compl iance Check if Schedule O contains a response to any question in this Part V . . . . • Y e s No

1a Enter the number reported in Box 3 of Form 1096. Enter-0-i f not applicable . . . . l a 1809 b Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable . . . . l b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and

reportable gaming (gambling) winnings to prize winners? l c / 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

Statements, filed for the calendar year ending with or within the year covered by this return 2a 3725 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . 2b /

Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions) . . 3a Did the organization have unrelated business gross income of $1,000 or more during the year? 3a /

b If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule 0 3b / 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority

over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 4a /

b If "Yes," enter the name of the foreign country: • See Schedule O, Statement 2 See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . 5a / b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b / c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the

organization solicit any contributions that were not tax deductible? 6a / b If "Yes," did the organization include with every solicitation an express statement that such contributions or

gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a /

b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b / 0 Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was

required to file Form 8282? 7c / d If "Yes," Indicate the number of Forms 8282 filed during the year 7d 103 e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e / f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7f / g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7g / h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h /

8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting

organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 8 /

9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? 9a / b Did the organization make a distribution to a donor, donor advisor, or related person? . . gb /

10 Section 501 (c)(7) organizations. Enter:

a Initiation fees and capital contributions included on Part VIII, line 12 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . 10b

11 Section 501(c)(12) organizations. Enter:

a Gross income from members or shareholders 11a b Gross income from other sources (Do not net amounts due or paid to other sources

against amounts due or received from them.) l i b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041 ? 12a

b If "Yes," enter the amount of tax-exempt interest received or accrued during the year. . 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? . . . 13a

b Note. See the instructions for additional information the organization must report on Schedule 0 . Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b

0 Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? . 14a /

b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation In Schedule O . 14b Form 990(2011)

Form 990 {2011)

Part VI

Page 6

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions.

Check if Schedule O contains a response to any question in this Part VI IZI Sect ion A. Governing Body and Management

1a l a

lb

4 5 6 7a

Enter the number of voting members of the governing body at the end of the tax year. . If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included In line l a , above, who are independent Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person?

Did the organization make any significant changes to Its governing documents since the prior Form 990 was filed? Did the organization become aware during the year of a significant diversion of the organization's assets? .

Did the organization have members or stockholders? Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

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

23

22

7a

7b

8a 8b

Y e s No

/ / / /

/

/

/ Sect ion B. Pol ic ies (This Section B requests information about policies not required by the Internal Revenue Code.)

10a b

11a

b

12a b c

13 14 15

a b

16a

Did the organization have local chapters, branches, or affiliates? If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? Describe in Schedule O the process. If any, used by the organization to review this Form 990.

Did the organization have a written conflict of interest policy? If "No," go to line 13 Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done

Did the organization have a written whistleblower policy? Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?

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

10a

10b 11a

12a 12b

12c 13 14

15a 15b

16a

16b

Y e s

/

/

/ /

No

/

Sect ion C . D isc losure

17 List the states with which a copy of this Form 990 is required to be filed • See Schedule O, Statement 3 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-f (Section 5bl(c)(3js only)

available for public inspection. Indicate how you made these available. Check all that apply.

[3 Own website [3 Another's website 0 Upon request 19 Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy,

and financial statements available to the public during the tax year.

20 State the name, physical address, and telephone number of the person who possesses the books and records of the

organization: • jhe Nature Conservancy, (703)841-5300

4245 N Fairfax Drive, Arlington, VA 22203-1606 Form 990 (2011)

Form 990 (2011) P a g e ?

• I f i n y j l l Compensat ion of Off icers. Directors. T rus tees . K e v Employees . Highest Compensa ted E m p l o y e e s , and Independent Contractors

Check if Schedule O contains a response to any question in this Part Vll • Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

• List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.

• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.

• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

• Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A)

Name and Title

(B)

Average hours per

week (describe hours for related

organizations in Schedule

O)

(C)

Position (do not check more than one box, unless person Is both an officer and a director/trustee)

(D)

Reportable compensation

from the

organization (W-2/1099-IVIISC)

(E)

Reportable compensation from

related organizations

(W-2/1099-MISC)

(F)

Estimated amount of

other compensation

from the organization and related

organizations

(A)

Name and Title

(B)

Average hours per



O)

Ind

ividu

al trustee

or d

irector

Institu

tion

al trustee

Officer

Key em

plo

yee

Hig

hest co

mp

ensated

em

plo

yee

Fo

rmer

(D)


from the

organization (W-2/1099-IVIISC)

(E)



(W-2/1099-MISC)

(F)

Estimated amount of

other compensation


organizations

S t e v e n A D e n n i n g

1 / / 0 0 0 C o - C h a i r m a n (Part Y e a r ) 1 / / 0 0 0

R o g e r Mil l iken J r

1 / / 0 0 0 C h a i r m a n (Part Y e a r ) 1 / / 0 0 0

J a m e s C M o r g a n

1 / 0 0 0 Director 1 / 0 0 0

G o r d o n C r a w f o r d

1 / / 0 0 0 V i c e C h a i r 1 / / 0 0 0

G r e t c h e n C Da i ly

1 / 0 0 0 C h a i r , C o n s e r v a t i o n A c t i v i t i e s R e v i e w Commi t tee 1 / 0 0 0

Rober to H e r n a n d e z R a m i r e z

1 / / 0 0 0 V i c e C h a i r 1 / / 0 0 0

T e r e s a B e c k

1 / / 0 0 0 C o - C h a i r m a n (Part Y e a r ) 1 / / 0 0 0

T h o m a s S Middleton

1 / 0 0 0 Director 1 / 0 0 0

T h o m a s J T i e r n e y

1 / 0 0 0 C h a i r , G o v e r n a n c e , Nomina t ing a n d H R Committee 1 / 0 0 0

F r a n k E L o y

1 / / 0 0 0 S e c r e t a r y a n d C o - C h a i r G o v t Re la t ions Commi t tee 1 / / 0 0 0

J o h n P Sa i l

1 / 0 0 0 Director (Part Y e a r ) 1 / 0 0 0

IVIuneer A Sa t te r

1 / / 0 0 0 T r e a s . & C h a i r , F i n a n c e C o m m i t t e e 1 / / 0 0 0

Sh i r ley Y o u n g

1 / 0 0 0 C h a i r , S t ra teg ic P h i l a n t h r o p y C o m m i t t e e 1 / 0 0 0

S t e p h e n P o l a s k y

Director 1 / 0 0 0

Form 990 (2011)

Form 990(2011) Page 7 - 2

Compensat ion of Off icers, Directors, T rus tees , K e y E m p l o y e e s , Highest Compensated Employees , and Independent Contractors

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

(A)

Name and Title

(B)

Average liours per



0 )

(C)

Position (do not check more than one box, unless person is both an officer and a director/trustee)

(D)


from the

organization (W-2/1099-MISC)

(E)



(W-2/ia99-IVIISC)

(F)

Estimated amount of

other compensation


organizations

(A)

Name and Title

(B)

Average liours per



0 )

Individ

ual tru

stee

or d

irecto

r

Institu

tional tm

stee

Office

r

Key

em

plo

yee

Hig

hest co

mpensa

ted

em

plo

yee

Form

er

(D)


from the


(E)



(W-2/ia99-IVIISC)

(F)

Estimated amount of

other compensation


organizations

C r i s t i a n S a m p e r

1 / 0 0 0 D i rector (Part Y e a r ) 1 / 0 0 0

IVIark R T e r c e k

35 / / 561,278 0 29 ,460 Di rector a n d P r e s i d e n t 35 / / 561,278 0 29 ,460

J a c k Ma

1 / 0 0 0 D i rector 1 / 0 0 0

T h o m a s J Meredi th

1 / 0 0 0 C h a i r Aud i t C o m m i t t e e 1 / 0 0 0

M o s e s T s a n g

1 / 0 0 0 D i rector 1 / 0 0 0

D a v i d B l o o d

1 / 0 0 0 Di rector 1 / 0 0 0

S h o n a L B r o w n

1 / 0 0 0 D i rector 1 / 0 0 0

C r a i g 0 M c C a w

1 / 0 0 0 D i rector 1 / 0 0 0

Margaret C Whi tman

1 / 0 0 0 C o - C h a i r , G o v e r n m e n t R e l a t i o n s C o m m i t t e e 1 / 0 0 0

Je remj^ G r a n t h a m


J a m e s E R o g e r s


F r a n c e s A Uimer


S t e p h e n C Howell

35 / 356,777 0 32,165 C h i e f F i n a n c i a l a n d A d m i n i s t r a t i v e Of f icer 35 / 356,777 0 32,165

Phi l ip T a b a s

35 / 282,813 0 20,624 G e n e r a l C o u n s e l 35 / 282,813 0 20,624

Form 990 (2011)

Form 990 (2011) Page 7 -3

Compensat ion of Off icers, Directors, T rus tees , Key Employees , Highest C o m p e n s a t e d Employees , and Independent Contractors


(A)

Name and Title

(B)

Average liours per

weel< (describe tiours for related

organizations In Sctiedule

0 )

(C)

Position (do not cfiecl< more than one box, unless person is both an officer and a director/trustee)

(D)


from the


(E)

^ Reportable compensation from


(W-2/1099-IV1ISG)

(F)

Estimated amount of

other compensation


organizations

(A)

Name and Title

(B)

Average liours per

weel< (describe tiours for related

organizations In Sctiedule

0 )

Individ

ual tru

stee

or d

irecto

r

Institu

tional tru

stee

Office

r

Key e

mplo

yee

Highest co

mpensa

ted

em

plo

yee

Form

er

(D)


from the


(E)

^ Reportable compensation from


(W-2/1099-IV1ISG)

(F)

Estimated amount of

other compensation


organizations

B r u c e R u n n e l s

35 / / 203,038 0 19,886 C o n s e r v a t i o n Rislc Of f icer 35 / / 203,038 0 19,886

K a r e n B e r k y

35 / 204,009 0 15,560 D i v i s i o n D i rec tor 35 / 204,009 0 15,560

R o b e r t B e n d i c k

35 / / 184,986 0 18,543 Di rector of U S G o v e r n m e n t R e l a t i o n s 35 / / 184,986 0 18,543

iviichael A n d r e w s

35 / / 103,339 0 16,582 V i c e P r e s i d e n t a n d S e n i o r C o n s e r v a t i o n Fe l low 35 / / 103,339 0 16,582

C r a i g IMeyman

35 / 208,090 0 23,409 V i c e P r e s i d e n t a n d C h i e f Inves tment Of f icer (Part ^ 35 / 208,090 0 23,409

Wi l l iam G i n n

35 / 341,735 0 27,193 C h i e f C o n s e r v a t i o n Of f icer 35 / 341,735 0 27,193

R o b e r t iVIcKim

35 / 210,963 0 29,694 D i v i s i o n D i rec tor 35 / 210,963 0 29,694

J o h n C o o k

35 / 215,070 0 24,749 D iv is ion D i rec tor 35 / 215,070 0 24,749

iviichael S w e e n e y

35 / 206,169 0 24,875 S ta te Di rector 35 / 206,169 0 24,875

B r i a n M c P e e k

35 / 324,684 0 29,093 C h i e f O p e r a t i o n s Of f icer 35 / 324,684 0 29,093

K a t h e r i n e S k i n n e r

35 / / 139,520 0 15,833 S ta te Di rector 35 / / 139,520 0 15,833

E l i z a b e t h D W a r d

35 / / 177,787 0 25,464 Director Edi tor ia l a n d S t r a t e g i c D e v e l o p m e n t 35 / / 177,787 0 25,464

G l e n n Pr icket t

35 / 320,428 0 23,941 C h i e f E x t e r n a l Af fa i rs Of f icer 35 / 320,428 0 23,941

A n g e l a S o s d i a n

35 / 253,980 0 29,356 C h i e f Ph i l an thropy R e s o u r c e s Off icer 35 / 253,980 0 29,356

Form 990 (2011)

Form 990 (2011) Page 7 -4

Compensat ion of Off icers, Directors, T rus tees , K e y Employees , Higliest Compensa ted E m p l o y e e s , and Independent Contractors


(A)

Name and Title

(B)

Average hours per



O)

(C)


(D)


from the


(E)



(W-2/1099-lVliSG)

(F)

Estimated amount of

other compensation


organizations

(A)

Name and Title

(B)

Average hours per



O)

Individ

ual tru

stee

or d

irecto

r

Institu

tional tru

stee

Office

r

Key

em

plo

yee

Highest co

mpensa

ted

em

plo

yee

Form

er

(D)


from the


(E)



(W-2/1099-lVliSG)

(F)

Estimated amount of

other compensation


organizations

Peter K a r e i v a '

35 / 210,918 0 11,665 C h i e f S c i e n t i s t 35 / 210,918 0 11,665

Ka ther ine imhof f

35 / / 122,786 0 17,911 State Di rector 35 / / 122,786 0 17,911

R Geof f rey R o c h e s t e r

35 / 275,302 0 8,556 C h i e f Market ing Of f icer 35 / 275,302 0 8,556

R e b e c c a B o w e n

35 / 202,722 0 9,511 C o - D i r e c t o r P r i n c i p a l G i f t s (Part Y e a r ) 35 / 202,722 0 9,511

Mark B u r g e t

35 / 0 0 0 E x e c u t i v e V P a n d R e g i o n a l Director (Part Year ) 35 / 0 0 0

C a t h e r i n e N a r d o n e

35 / 244,858 0 21,272 C o - D i r e c t o r , P r i n c i p a l G i f t s (Part Year ) 35 / 244,858 0 21,272

K a r e n Po ian i

35 / 201,567 0 19,277 C h i e f C o n s e r v a t i o n S t r a t e g y Of f icer (Part Year ) 35 / 201,567 0 19,277

A d d i s o n D a n a

35 / 0 0 0 V i c e P r e s i d e n t a n d D i rec to r of i n v e s t m e n t s (Part Y 35 / 0 0 0

J a n i n e Wi lk in

35 / 221,424 0 28,160 C h i e f of Staff 35 / 221,424 0 28,160

T i m o t h y B a n k s

35 / 273,687 0 22,570 R e g i o n a l Di rector 35 / 273,687 0 22,570

J e a n L o u i s B E c o c h a r d

35 / 281,174 0 439 C h i e f Informat ion Of f icer 35 / 281,174 0 439

J o s e p h J K e e n a n

35 / 431,141 0 33,815 R e g i o n a l Di rector 35 / 431,141 0 33,815

C h a r l e s B e d f o r d

35 / 309,558 0 22,213 Reg iona l Di rector (Part Y e a r ) 35 / 309,558 0 22,213

X i n g s h e n g Z h a n g

35 / 305,006 0 825 Manag ing Director , North A s i a 35 / 305,006 0 825

Form 990 (2011)

Form 990 (2011)

Part Vll

Page 8

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

(A)

Name and tit le

(B)

Average hours per



0 )

(C)


(D)


from the


(E)



(W-2/1099-MISC)

(F)

Estimated amount of

other compensation


organizations

(A)

Name and tit le

(B)

Average hours per



0 )

Individ

ual tru

stee

or dire

ctor

Institu

tional tru

stee

Office

r

Key e

mplo

yee

.

Highest co

mpensa

ted

employee

Form

er

(D)


from the


(E)



(W-2/1099-MISC)

(F)

Estimated amount of

other compensation


organizations

1b Sub-total . • c Total from continuation sheets to Part Vll, Section A . . . ^ d Total (add lines l b and Ic ) ^

7,374,809 0 602,641 1b Sub-total . • c Total from continuation sheets to Part Vll, Section A . . . ^ d Total (add lines l b and Ic ) ^

1b Sub-total . • c Total from continuation sheets to Part Vll, Section A . . . ^ d Total (add lines l b and Ic ) ^ 7,374,809 0 602,641

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization • 363

Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1 a? /f "Yes," complete Schedule J for such individual

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such Individual

Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person

Yes No

/ Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Rep6rt compensation for the calendar year ending with or within the organization's tax year.

(A) Name and business address

(B) Description of services

(C) Compensation

C o r n e r s t o n e P a r t n e r s , 1900 Ar l ington B o u l e v a r d , Char lo t tesv i l l e , V A 2290 I n v e s t m e n t M a n a g e m e n t S e r 2 ,063,342

D o n o r S e r v i c e s G r o u p L L C , 11500 O l y m p i c B o u l e v a r d , L o s A n g e l e s , C A 90064 F u n d r a i s i n g S e r v i c e s 1,293,776

G r a s s r o o t s C a m p a i g n s i n c , 59 T e m p l e P l a c e , Sui te 402, B o s t o n , MA 02111 C a n v a s s i n g 1,833,859

In te rwest C o n s t r u c t i o n Inc , 609 North Hill B o u l e v a r d , Bur l ing ton , W A 982 E n v i r o n m e n t a l Remed ia t ion 1,643,753

C o a s t a l E n v i r o n m e n t s Inc , 320 Car te ton A v e n u e , Sui te 6000, Is l ip , NY 117 E n v i r o n m e n t a l Remed ia t ion 1,153,377

2 Tota l n u m b e r of i n d e p e n d e n t c o n t r a c t o r s ( inc lud ing but not l imited to t h o s e l is ted a b o v e ) w h o

r e c e i v e d m o r e t h a n $100,000 of c o m p e n s a t i o n f rom t h e o r g a n i z a t i o n • 253

Form 990(2011)

Form 990 (2011) Page 9

Statement of Revenue (A)

Total revenue (B)

Related or exempt function revenue

(C) Unrelated business revenue

Revenue excluded from tax

under sections 512,513, or 514

1a Federated campaigns . . . l a 2,145,634

b iVlemberstiip dues . lb 0

c Fundraising events . 1c 3,098,408

d Related organizations . . . 1d 0

e Government grants (contributions) l e 149,744,370

f All other contributions, gifts, grants. and similar amounts not Included above 1f 530,679,683

g Noncash contributions Included in lines 1a-1f: $ 131,876,730

h Total. Add lines 1 a-1 f . . . . . . . • 685,668,095 Business Code

2a Activity Fees 900099 30,464,288 30,464,288 0 0

b Contract Fees 541900 6,573,647 6,573,647 0 0

c Land Sales to Government & Ottiers 531390 105,740,337 105,740,337 0 0

d Fees and Contracts from Government Ag 541700 8,259,810 8,259,810 0 0

e f All ottier program service revenue. 0 0 0 0

g Total. Add lines 2a-2f . . . . . . . • 151,038,082

3 Investment income including dividends, interest. and ottier similar amounts) . . . . . • 30,407,026 0 0 30,407,026

4 Income from Investment of tax-exempt bond proceeds • 0 0 0 0

5 Royalties . . . . . . . . • 66,202 0 0 66,202

(i) Real (li) Personal

6a Gross rents . . 1,210,570 0

b Less: rental expenses 917,460 0

c Rental income or (loss) 293,110 0

d Net rental income or (loss) . . . . • 293,110 0 275,619 17,491 7a Gross amount from sales of (1) Securities (II) ot l ier

assets other than inventory 2,082,501,734 4,632,266

b Less: cost or other basis and sales expenses . 1,988,996,804 29,747,208

c Gain or (loss) . . 93,504,930 -25,114,942

d Net gain or (loss) . . . . • 68,389,988 0 6,562 68,383,426

8a Gross income from fundraising events (not including $ 3,098,408

of contributions reported on line Ic). See Part IV, line 18 a 722,124

b Less: direct expenses . . . b 896,440

c Net Income or (loss) from fundraising events . • -174,316 0 -174,316

9a Gross income from gaming activities. See Part IV, line 19 a

b Less: direct expenses . . . . b c Net Income or (loss) from gaming activities . . •

10a Gross sales of inventory. ess returns and allowances . . a 6,008,039

b Less: cost of goods sold . . . b 120,694

c Net income or (loss) from sales of inventory . . • 5,887,345 5,887,345 0 0

Miscellaneous Revenue Business Code

11a IViembership List Rental 511140 77,766 0 0 77,766

b Cause Related Marketing 900099 7,479,008 0 38,835 7,440,173

c d All other revenue . 0 0 0 0

e TotaL Add lines 11 a-11d . . . . . . • 7,556,774

12 Total revenue. See instructions . . . . • 949,132,306 156,925,427 321,016 106,217,768

I f a I

i t

» 1 § « 1 |

i O S o c O ra

OC <u u E

E 2 o i

o 3 C s 0)

OC V.

Form 990 (2011)

Form 990 (2011) Page 10

s t a t e m e n t o f Func t iona l Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Check if Schedule O contains a response to any question in this Part IX • Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.

(A) Total expenses

(B) Program service

expenses

(C) Management and general expenses

(D) Fundraising expenses

1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . .

3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 . .

4 Benefits paid to or for members . . . . 5 Compensation of current officers, directors,

trustees, and key employees

6 Compensation not Included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(B) . .

7 Other salaries and wages 8 Pension plan accruals and contributions (include

section 401 (k) and 403(b) employer contributions)

9 Other employee benefits .

10 Payroll taxes

11 Fees for services (non-employees):

a Management

b Legal

c Accounting

d Lobbying

e Professional fundraising sen/ices. See Part IV, line 17

f Investment management fees

9 Other

12 Advertising and promotion

13 Office expenses

14 Information technology

15 Royalties

16 Occupancy

17 Travel 18 Payments of travel or entertainment expenses

for any federal, state, or local public officials

19 Conferences, conventions, and meetings .

20 Interest

21 Payments to affiliates

22 Depreciation, depletion, and amortization .

23 Insurance .

24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)

a Book Value of Conservation Land Sold or

37,123,406 37,123,406










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



37,293,877 37,293,877










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



7,977,450 5 ,331,022 1,647,150 999,278










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



0 0 0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



223,238,109 132,149,323 51,095,779 39,993,007










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



14,103,474 8,340,197 3,213,453 2,549,824










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



21,556,907 12,268,220 5,070,336 4,218,351










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



18,380,094 10,730,367 4,617,783 3,031,944










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



0 0 0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



2,049,319 1,568,157 453,702 27,460










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



1,363,546 184,880 1,178,666 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



1,102,990 1,102,990 0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



8,663,013 8,663,013










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



8,513,281 0 8,513,281 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



63,700,996 56,556,261 7,144,735 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



0 0 0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



37,544,826 16,646,262 5,244,005 15,654,559










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



6 ,429,398 5,003,597 1,219,390 206,411










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



0 0 0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



10,557,872 1,398,319 9,068,719 90,834










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



21,355,077 15,239,126 2,923,465 3,192,486










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



5,880 5,880 0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



10,042,945 6,475,200 1,927,584 1,640,161










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



19,193,583 19,194,167 -584 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



0 0 0 0










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



7,242,688 5,114,797 1,672,756 455,135










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .



3,075,906 1,869,252 1,147,660 58,994










10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .












10 Payroll taxes


a Management

b Legal

c Accounting

d Lobbying



9 Other


13 Office expenses


15 Royalties

16 Occupancy




20 Interest



23 Insurance .


a Book Value of Conservation Land Sold or 166,067,602 166,067,602 0 0

b Repairs, IVlaintenance and Construction 9,561,016 7,184,153 2,144,845 232,018

c Real Estate Taxes 5,680,757 4,780,039 875,051 25,667

d Equipment 2,288,218 2,133,243 123,050 31,925

e All other expenses 12,294,584 5,027,498 4,989,824 2 ,277,262

25 Total functional expenses. Add lines 1 through 24e 756,406,814 558,787,835 114,270,650 83,348,329 26 Joint costs. Complete this line only if the

organization reported In column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here • D if following SOP 98-2 (ASC 958-720) . . . .

Form 990 (2011)

Form 990 (2011) Page 11

B a l a n c e Shee t

(A) Beginning of year

(B) End of year

Assets

1 Cash—non-interest-bearing

2 Savings and temporary cash investments

3 Pledges and grants receivable, net

4 Accounts receivable, net

5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L

6 Receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions)

7 Notes and loans receivable, net

8 Inventories for sale or use

9 Prepaid expenses and deferred charges

32,700,200 1 25,630,865

Assets










46,397,554 2 47,418,632

Assets










172,268,638 3 204,778,510

Assets










2,677,850 4 2,274,155

Assets










0 5 0

Assets










0 6 0

Assets










15,753,071 7 2,257,594

Assets










0 8 0 Assets









9 Prepaid expenses and deferred charges 13,356,449 9 9,457,142

Assets

10a Land, buildings, and equipment: cost or

other basis. Complete Part VI of Schedule D

b Less: accumulated depreciation . . . .

10a 3,865,754,121

3,728,765,807 10c 3,812,798,397

Assets

10a Land, buildings, and equipment: cost or

other basis. Complete Part VI of Schedule D

b Less: accumulated depreciation . . . . 10b 52,955,724 3,728,765,807 10c 3,812,798,397

Assets

11 Investments—publicly traded securities . . 1,397,973,875 11 1,400,106,386

Assets

12 Investments—other securities. See Part IV, line 11 13 Investments—program-related. See Part IV, line 11 14 Intangible assets .

15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 1 5 (must equal line 3 4 )

501,055,121 12 449,992,510

Assets



1,378,936 13 1,290,766

Assets



1,683,030 14 2,443,387

Assets



99,569,107 15 48,032,003

Assets


15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 1 5 (must equal line 3 4 ) 6,013,579,638 16 6,006,480,347

Lia

bili

ties

17 Accounts payable and accrued expenses

18 Grants payable

19 Deferred revenue

20 Tax-exempt bond liabilities

21 Escrow or custodial account liability. Complete Part IV of Schedule D .

22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L

23 Secured mortgages and notes payable to unrelated third parties . .

24 Unsecured notes and loans payable to unrelated third parties . . .

25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 1 7 - 2 4 ) . Complete PartX of Schedule D

26 Total liabilities. Add lines 17 through 2 5

12,774,862 17 13,740,081

Lia

bili

ties


18 Grants payable

19 Deferred revenue








0 18 0

Lia

bili

ties


18 Grants payable

19 Deferred revenue








35,545,925 19 36,707,343

Lia

bili

ties


18 Grants payable

19 Deferred revenue








112,498,000 20 159,627,000

Lia

bili

ties


18 Grants payable

19 Deferred revenue








0 21 0

Lia

bili

ties


18 Grants payable

19 Deferred revenue








0 22 0

Lia

bili

ties


18 Grants payable

19 Deferred revenue








0 23 0 Lia

bili

ties


18 Grants payable

19 Deferred revenue








298,799,895 24 229,413,238

Lia

bili

ties


18 Grants payable

19 Deferred revenue








373,402,230

25 345,886,780

Lia

bili

ties


18 Grants payable

19 Deferred revenue







26 Total liabilities. Add lines 17 through 2 5 833,020,912 26 785,374,442

Net

Assets

or

Fund

Bala

nces

Organizations that follow SPAS 117, check here |7] and complete lines 27 through 29, and lines 33 and 34.

27 Unrestricted net assets

28 Temporarily restricted net assets

29 Permanently restricted net assets Organizations that do not follow SPAS 117, check here • • and complete lines 30 through 34.

30 Capital stock or trust principal, or current funds

31 Paid-in or capital surplus, or land, building, or equipment fund . . .

32 Retained earnings, endowment, accumulated income, or other funds .

33 Total net assets or fund balances

34 Total liabilities and net assets/fund balances

4,304,470,124 27 4,323,977,370

Net

Assets

or

Fund

Bala

nces










574,995,654 28 588,550,348

Net

Assets

or

Fund

Bala

nces










301,092,948 29 308,578,187

Net

Assets

or

Fund

Bala

nces










30

Net

Assets

or

Fund

Bala

nces










31

Net

Assets

or

Fund

Bala

nces










32

Net

Assets

or

Fund

Bala

nces









34 Total liabilities and net assets/fund balances 5,180,558,726 33 5,221,105,905 N

et A

ssets

or

Fund

Bala

nces









34 Total liabilities and net assets/fund balances 6,013,579,638 34 6,006,480,347

Form 990 (2011)

Form 990 (2011)

Part XI

Page 12

Reconci l iat ion of Net A s s e t s Check if Schedule O contains a response to any question in this Part XI 0

1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,

column (B))

1 949,132,306 1 Total revenue (must equal Part VIII, column (A), line 12 ) 2 Total expenses (must equal Part IX, column (A), line 2 5 ) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . 5 Other changes in net assets or fund balances (explain in Schedule 0) 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,

column (B))

2 756,406,814


column (B))

3 192,725,492


column (B))

4 5,180,558,726


column (B))

5 -152,178,313


column (B)) 6 5,221,105,905

isfHi^Aim Financial S ta tements and Reporting Check if Schedule O contains a response to any question in this Part XII •

1 Accounting method used to prepare the Form 990: • Cash 0 Accrual • Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

2a Were the organization's financial statements compiled or reviewed by an independent accountant? . . . b Were the organization's financial statements audited by an independent accountant? c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight

of the audit, review, or compilation of Its financial statements and selection of an independent accountant?

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

• Separate basis 0 Consolidated basis • Both consolidated and separate basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in

the Single Audit Act and OMB Circular A-133?

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits

2a 2b

2c

3a

3b /

Y e s No

/ /

Form 990 (2011)

S C H E D U L E A (Form 9 9 0 o r 9 9 0 - E Z )


Public Charity Status and Public Support C o m p l e t e i f t h e o r g a n i z a t i o n is a s e c t i o n 501(c) (3) o r g a n i z a t i o n o r a s e c t i o n

4947(a)(1) n o n e x e m p t c h a r i t a b l e t r u s t .

A t t a c h t o F o r m 9 9 0 o r F o r m 9 9 0 - E Z . S e e s e p a r a t e i n s t r u c t i o n s .

Open to Public Inspect ion

Name of the organizat ion

N A T U R E C O N S E R V A N C Y

Employer identi f icat ion number

5 3 - 0 2 4 2 6 5 2

P a r t i R e a s o n for Public Charity Status (All organizat ions must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 D A church, convention of churches, or association of churches described in section 170{b)(1)(A)(i). 2 D A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 D A hospital or a cooperative hospital service organization described in section 170{b)(1){A){iii). 4 • A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A){iii). Enter the

hospital's name, city, and state:

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

• A federal, state, or local government or governmental unit described In section 170(b)(1)(A)(v). [7] An organization that normally receives a substantial part of its support from a governmental unit or from the general public

described in section 170(b)(1)(A){vi). (Complete Part II.)

• A community trust described in section 170(b){1)(A)(vi). (Complete Part II.)

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

• An organization organized and operated exclusively to test for public safety. See section 509(a)(4). • An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the

purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines l i e through l i b .

a • Type I b • Type II c • Type lll-Functlonally integrated d • Type Ill-Other

e • By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that it is a Type I, Type II, or Type 111 supporting organization, check this box •

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (il) and (iii) below, the governing body of the supported organization?

(ii) A family member of a person described in (I) above? (iii) A 35% controlled entity of a person described in (i) or (ii) above? . Provide the following information about the supported organizatlon(s).

10 11

f

g

Y e s No

i ig ( i )

11g{ii)

11g(iii)

(i) Name of supported organization

(A)

(B)

(C)

(D)

(E)

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

(see instructions))

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

Y e s N o

(v) Did you notify t l ie organization in

col . (i) o fyour support?

Y e s N o

(vi) Is the organization in col. (i) organized in the

U.S.?

Y e s N o

(vii) Amount of support

Total

F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r F o r m 990 o r 9 9 0 - E Z .

Cat. No. 11285F Schedule A (Form 990 or 990-EZ) 2011

Version A, cycle 1

Schedule A (Form 990 or 990-EZ) 2011

Part II

Page 2

Support S c h e d u l e for Organizations Descr ibed in S e c t i o n s 170{b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part 1 or if the organization failed to quali fy under Part III. If the organization fails to qualify under the tests l isted below, please complete Part III.)

Sect ion A. Publ ic Support Calendar year (or fiscal year beginning in) •

1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . . .

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

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

4 Total. Add lines 1 through 3 . . . .

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

6 Public support. Subtract line 5 from line 4.

(a) 2 0 0 7 (b) 2008 (c) 2009 (d)2010 (e)2011 If) Total Calendar year (or fiscal year beginning in) • 1 Gifts, grants, contributions, and

membership fees received. (Do not include any "unusual grants.") . . .






868,882,731 637,305,514 649,461,084 653,451,355 685,668,095 3,494,768,779

Calendar year (or fiscal year beginning in) • 1 Gifts, grants, contributions, and







0 0 0 0 0








0 0 0 0 0








868,882,731 637,305,514 649,461,084 653,451,355 685,668,095 3,494,768,779








0







6 Public support. Subtract line 5 from line 4. 3,494,768,779

Sect ion B. Total Suppor t Calendar year (or fiscal year beginning in) >•

7 Amounts from line 4

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

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

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

11 Total support. Add lines 7 through 10

(a) 2007 (b) 2008 (c) 2009 (d)2010 {e)2011 (f) Total Calendar year (or fiscal year beginning in) >• 7 Amounts from line 4





868,882,731 637,305,514 649,461,084 653,451,355 685,668,095 3,494,768,779

Calendar year (or fiscal year beginning in) >• 7 Amounts from line 4





52,196,419 36,389,866 21,695,023 20,703,795 30,844,104 161,829,207






1,050,609 1,141,373 354,138 120,751 321,016 2,987,887





11 Total support. Add lines 7 through 10 4,215,075 2,788,212 8,290,064 8,886,660 12,871,021 37,051,032





11 Total support. Add lines 7 through 10 3,696,636,905

12 Gross receipts from related activities, etc. (see instructions) 12 151,038,082

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here , ^ •

Sect ion 0 . Computat ion of Public Support Percentage

14 15 16a

17a

14 15

18

Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)) . . . . Public support percentage from 2010 Schedule A, Part II, line 14 33V3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33V3% or more, check this box and stop here. The organization qualifies as a publicly supported organization •

33V3% support test—2010. If the organization did not check a box on line 13 or 16a, and line 15 is 33V3% or more, check this box and stop here. The organization qualifies as a publicly supported organization •

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13,16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization •

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13,16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization • Private foundation. If the organization did not check a box on line 13,16a, 16b, 17a, or 17b, check this box and see instructions •

94.54 %

94.08 %

m

•

•

• •



Part III

Page 3

Support S c h e d u l e for Organizations Descr ibed in Sect ion 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed t o qualify under Part II. If the organization fails to quali fy under the tests l isted below, please complete Part II.)

Sect ion A. Public Support Calendar year (or fiscal year beginning in) •

1 Gifts, grants, contributions, and memberstiip fees received. (Do not include any "unusual grants.")

2 Gross receipts from admissions, merchandise sold or sen/ices performed, or facilities fumished in any activity that is related to the organization's tax-exempt purpose . . .

3 Gross receipts from activities that are not an unrelated trade or business under section 513



6 Total. Add lines 1 through 5 . . . . 7a Amounts included on lines 1, 2, and 3

received from disqualified persons

b Amounts included on lines' 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year

c Add lines 7a and 7b 8 Public support (Subtract line 7c from

line 6.)

(a) 2007 (b) 2008 (c) 2009 (d)2010 (e)2011 (f) Total Calendar year (or fiscal year beginning in) • 1 Gifts, grants, contributions, and memberstiip fees

received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise

sold or sen/ices performed, or facilities fumished in any activity that is related to the organization's tax-exempt purpose . . .








line 6.)

Calendar year (or fiscal year beginning in) • 1 Gifts, grants, contributions, and memberstiip fees










line 6.)











line 6.)











line 6.)











line 6.)











line 6.)











line 6.)











line 6.)











line 6.)











line 6.)

Sect ion B. Total Support Calendar year (or fiscal year beginning in) •

9 Amounts from line 6

10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .

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

c Add lines 10a and 10b 11 Net income from unrelated business

activities not included in line 10b, whether or not the business is regularly carried on


13 Total support. (Add lines 9, 10c, 11, and 12.)

(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e)2011 (f) Total Calendar year (or fiscal year beginning in) • 9 Amounts from line 6







Calendar year (or fiscal year beginning in) • 9 Amounts from line 6










































14 First five years. If the Form 990 is for the organization's first, second, third, fourth: organization, check this box and stop here

or fifth tax year as a section 501 (c)(3)

• • Sect ion 0 . Computat ion of Public Support Percentage

15 Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)) 16 Public support percentage from 2010 Schedule A, Part III, line 15

15 16

% %

Sect ion D. Computat ion of Investment Income Percentage

17 18 19a

17 18

%

% Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) . .

Investment income percentage from 2010 Schedule A, Part 111, line 17 33V3% support tests-2011. If the organization did not check the box on line 14, and line 15 is more than 33V3%, and line 17 is not more than 33V3%, check this box and stop here. The organization qualifies as a publicly supported organization . • •

b 33V3% support tests-2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33i/3%, and line 18 is not more than 33V3%, check this box and stop here. The organization qualifies as a publicly supported organization • •

20 Private foundation. If the organization did not check a box on line 14,19a, or 19b, check this box and see instructions • • Schedule A {Form 990 or 99Q-EZ) 2011

Schedule A (Form 990 or 990-EZ) 2011 Page 4

iwinmva Supplemental Information. (Domplete this part to provide the explanat ions required by Part I I , line 10; Part II, line 17a or 17b; and Part III, line 12. Also comple te this part for any addit ional informat ion. (See instructions).

G e n e r a l E x p l a n a t i o n - O ther I n c o m e i n c l u d e s : C a u s e Re la ted i\/lar!<eting R e v e n u e , S a l e s of Inventory a n d Net I n c o m e f rom S p e c i a l E v e n t s .


S C H E D U L E C (Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Sen/ice

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

C o m p l e t e If t h e organizat ion Is d e s c r i b e d b e l o w . ^ A t t a c h to F o r m 990 o r F o r m 9 9 0 - E Z . ^ S e e s e p a r a t e i n s t r u c t i o n s .

OMB No. 1545-0047

1 1 Open to Public

Inspection

If the organ iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 3 , or F o r m 9 9 0 - E Z , P a r t V , l ine 4 6 (Pol i t ical C a m p a i g n Act iv i t ies) , then

• Sect ion 501 (o)(3) organizations: Complete Parts I-A and B. Do not complete Part l -C .

• Sect ion 501 (c) (otiier ttian section 501 (c)(3)) organizations: Comple te Parts I-A and C below. Do not complete Part l-B.

• Sect ion 527 organizations: Complete Part l-A only.

If the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 4, or F o r m 9 9 0 - E Z , P a r t VI , l ine 4 7 (Lobby ing Act iv i t ies) , then

• Sect ion 501(c)(3) organizations that have filed Form 5768 (election under sect ion 501(ti)): Comple te Part ll-A. Do not compiete Part l l -B.

• Sect ion 501 (c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part l l -B. Do not complete Part ll-A.

If the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 5 (Proxy T a x ) o r F o r m 9 9 0 - E Z , P a r t V, l ine 3 5 c (Proxy Tax ) , then

Sect ion 501 (c)(4), (5), or (6) organizations: Complete Part III. Name of organization


Part I-A

E m p l o y e r identif icat ion n u m b e r

53-0242652

Comple te if the organization is exempt under sect ion 501 (c) or is a sect ion 527 organization. 1 Provide a description of the organization's direct and indirect political campaign activities In Part IV. 2 Political expenditures • $ 3 Volunteer hours

Part l-B Comple te if the organization is exempt under sect ion 501 (c)(3).

1 2 3 4a

b Part l -C

Enter the amount of any excise tax incurred by the organization under section 4955 . . . . • $ Enter the amount of any excise tax incurred by organization managers under section 4955 . . • $ If the organization incurred a section 4955 tax, did It file Form 4720 for this year? Q Yes Was a correction made? Q Yes If "Yes," describe in Part IV.

• NO • NO

Comple te if the organization is exempt under sect ion 501(c), except sect ion 501(c)(3). Enter the amount directly expended by the filing organization for section 527 exempt function activities • $

Enter the amount of the filing organization's funds contributed to other organizations for sectibn 527 exempt function activities • $

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b • $

Did the filing organization file Form 1120-POL for this year? • Yes • No

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

(a) Name (b) Address (0) EIN (d) Amount paid from filing organization's

funds. If none, enter -0- .

(e) Amount of political contributions received and

promptly and directly delivered to a separate political organization. If

none, enter -0- .

(1)

(2)

(3)

(4)

(5)

(6)

For Papen«orl< Reduction Act Notice, s e e the Instructions for Form 990 or 990-EZ. Cat. No. 50084S Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011

Part l l-A

Page 2

Complete if the organization is exempt under sect ion 501 (c)(3) and filed Form 5768 (election under sect ion 501(h)).

A Check • • if the f i l ing organization belongs to an affi l iated group (and list in Part IV each affi l iated group member 's

name, address, EIN, expenses, and share of excess lobbying expenditures).

B Check • • if the f i l ing organization checked box A and " l imited cont ro l " provisions apply. Limits on Lobbying Expenditures

(The term "expenditures" means amounts paid or incurred.) (a) Filing

organization's totals (b) Affiliated group totals

l a Total lobbying expenditures to influence public opinion (grass roots lobbying) . .

b Total lobbying expenditures to influence a legislative body (direct lobbying) . . . c Total lobbying expenditures (add lines l a and lb) d Other exempt purpose expenditures e Total exempt purpose expenditures (add lines 1c and 1d) f Lobbying nontaxable amount. Enter the amount from the following table in

columns. both

If the a m o u n t o n line l e , c o l u m n (a) or (b) is : T h e lobbying nontaxab le a m o u n t i s :

Not over $500,000 2 0 % of the amount on line 1e.

Over $500,000 but not over $1,000,000 $100,000 plus 1 5 % o f the e x c e s s over $500,000.

Over $1,000,000 but not over $1,500,000 $175,000 plus 1 0 % of the e x c e s s over $1,000,000.

Over $1,500,000 but not over $17,000,000 $225,000 plus 5 % of the e x c e s s over $1,500,000.

Over $17,000,000 $1,000,000.

g Grassroots nontaxable amount (enter 25% of line I f ) h Subtract line 1 g from line 1 a. If zero or less, enter -0-i Subtract line I f from line Ic . If zero or less, enter -0-j If there Is an amount other than zero on either line I h or line l i , did the organization file Form 4720

reporting section 4911 tax for this year? • Yes n N o

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five

columns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or f iscal year

beginning in) (a) 2008 (b) 2009 ( c ) 2 0 1 0 (d)2011 (e) Total

2a Lobbying nontaxable amount

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

c Total lobbying expenditures

d Grassroots nontaxable amount

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

f Grassroots lobbying expenditures

Schedule C (Form 990 or 990-E2) 2011

Schedule C (Form 990 or 990-EZ) 2011 Page 3

Complete If the organization is exempt under sect ion 501(c)(3) and has NOT filed Form 5768 (election under sect ion 501(h)).

For each "Yes" response to lines 1a through 11 below, provide in Part IV a detailed description of the lobbying activity.

(a) (b) For each "Yes" response to lines 1a through 11 below, provide in Part IV a detailed description of the lobbying activity. Y e s No Annount

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

a Volunteers?

b Paid staff or management (include compensation in expenses reported on lines I c ttirougti li)?

c Media advertisements?

d Mailings to members, legislators, or ttie public?

e Publications, or publistied or broadcast statements?

f Grants to ottier organizations for lobbying purposes?

g Direct contact witti legislators, ttieir staffs, government officials, or a legislative body? . . .

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .

i Other activities?

j Total. Add lines 1 c through 11

2a Did the activities in line 1 cause the organization to be not described in section 501 (c)(3)? . .

b If "Yes," enter the amount of any tax incurred under section 4912

c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 . d If the filing organization incurred a section 4912 tax, did It file Form 4720 for this year? . . .

•


a Volunteers?








i Other activities?





/


a Volunteers?








i Other activities?





/


a Volunteers?








i Other activities?





/ 53,870


a Volunteers?








i Other activities?





/ 151,317


a Volunteers?








i Other activities?





/ 233,269


a Volunteers?








i Other activities?





/ 2,486,860


a Volunteers?








i Other activities?





/


a Volunteers?








i Other activities?





/


a Volunteers?








i Other activities?





/ 2,925,316


a Volunteers?








i Other activities?





/


a Volunteers?








i Other activities?






a Volunteers?








i Other activities?






a Volunteers?








i Other activities?





Part ll l-A Complete if the organization is exempt under sect ion 501(c)(4), sect ion 501 (c (5), or sect ion 501(c)(6).

Y e s No

1 Were substantially all (90% or more) dues received nondeductible by members?

2 Did the organization make only in-house lobbying expenditures of $2,000 or less?

3 Did the organization agree to carry over lobbying and political expenditures from the prior year? . . . .

1 1 Were substantially all (90% or more) dues received nondeductible by members?


3 Did the organization agree to carry over lobbying and political expenditures from the prior year? . . . .

2 1 Were substantially all (90% or more) dues received nondeductible by members?


3 Did the organization agree to carry over lobbying and political expenditures from the prior year? . . . . 3 Part l l l -B Complete if the organization is exempt under sect ion 501(c)(4), sect ion 501(c)(5), or sect ion

501(c)(6) and if either (a) B O T H Part l l l-A, lines 1 and 2, are answered "No" O R (b) Part lll-A, line 3, is answered " Y e s . "

1 Dues, assessments and similar amounts from members . 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of

political expenses for which the section 527(f) tax was paid).

a Current year

b Carryover from last year

c Total

3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . .

4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year?

5 Taxable amount of lobbying and political expenditures (see instructions)

1 1 Dues, assessments and similar amounts from members . 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of


a Current year


c Total




2a



a Current year


c Total




2b



a Current year


c Total




2c



a Current year


c Total




3



a Current year


c Total



5 Taxable amount of lobbying and political expenditures (see instructions) 4



a Current year


c Total



5 Taxable amount of lobbying and political expenditures (see instructions) 5 Part IV Supplemental Information

Complete this part to provide the descriptions required for Part I-A, line 1; Part l - B , line 4; Part l-C, line 5; Part ll-A; and Part l l - B , line 1. Also, complete this part for any additional Information.

f o c u s i n g o n c o n s e r v a t i o n of land a n d water . T h e Nature C o n s e r v a n c y d e v o t e d . 4 6 % of i ts e x e m p t p u r p o s e e x p e n d i t u r e s to at tempt ing to

L"flH.?r.5?-J?.9i?J5.*i°!lin.Jzi§£?' X- ?"" 2012 . c o n t i n u i n g the w o r k f rom t h e p r i o r iêar, the C o n s e ^ ^ ^ c o n t i n u e d to a d v o c a t e for leg is la t ion

that s e c u r e s cr i t ical natura l habitat protect ion a n d restorat ion wi th a par t icu lar e m p h a s i s o n the R E S T O R E A c t , w h i c h w o u l d prov ide

f u n d m g for m a j o r restorat^^ G u l f of IVIexico a s a resu l t of the B P s p i l j , f u n d j n g for theJJ^S . F e d e r a l L a n d a n d Water C o n s e r v a t i o n

F u n d , reauthor iza t ion of c o n s e r v a t i o n p r o g r a m s c o n t a i n e d in the U .S . F a r m Bil l p r o g r a m , a n d v a r i o u s s ta te leg is la t ive in i t iat ives that

Pd'irjn!yJ9£y_??J^-9J]-![?5[l™A?'' ^""^ mar ine c o n s e r v a t i o n . L a s t y e a r ' s i n c r e a s e d e m p h a s [ s on jpro tec t ing habitat a n d wildl i fe c o r r i d o r s

af fected by the i n c r e a s e d e n e r g y s i t ing act iv i t ies c o n t i n u e s wi th federal a n d s ta te leg is la t ive w o r k in p l a c e s s u c h a s N e b r a s k a , Oh io ,

!!^?£Xl?i}4-y!^-?5°n.?i!l?-!?-'l.?-?ri?'^3- O v e r a l l , p o l i c y init iat ives i n c l u d e d adopt ion of too[s that improve d e c i s i o n makingâbout s u s t a i n a b l e

m a n a g e m e n t of natural r e s o u r c e s l ike f r e s h water , w a t e r s h e d s , mar ine hab i ta ts , a n d c o a s t a l a r e a s a n d land a c r o s s t h e w o r l d . Most

.?5yJ L*.L??. 9-9KJ3l?£5-iQ. J?.yoJ 6^^ inc lud ing the F e d e r a l , s ta te a n d localJêyel. Mos ^ but the

C o n s e r v a n c y a l s o s u p p o r t e d ballot m e a s u r e s in F Y 1 2 for the 2011 a n d 2012 ba l lo ts in N e w J e r s e y , C a l i f o r n i a . T e x a s , A l a b a m a a n d North

Dakota . E x a m p l e s of p o l i c i e s a d v a n c e d inc lude i n c r e a s e d funding for s t a t e s ' e n v i r o n m e n t a l protect ion a g e n c i e s ; reauthor iza t ion a n d / o r

Schedule C (Form 990 or 990-EZ) 2011

S c h e d u l e C ( F o r m 990) 2011

Part IV - Supplemental [nformation (Continued)

P a g e 4

I n c r e a s e d fund ing for i and c o n s e r v a t i o n p r o g r a m s in the s t a t e s , s u c h a s F lo r ida , Hawai i , Ind iana , Iowa, K e n t u c k y , New H a m p s h i r e , North

C a r o l i n a , O h i o , O r e g o n , S o u t h C a r o l i n a , T e n n e s s e e , a n d V e r m o n t ; ma jor fund ing a n d i m p r o v e m e n t s in f r e s h water c o n s e r v a t i o n in s t a t e s

s u c h a s Ca l i fo rn ia , Hawai i , Ind iana , Iowa, Mary land , M ich igan , N e b r a s k a , North C a r o l i n a , T e x a s , a n d Vi rg in ia; mar ine a n d c o a s t a l

protect ion p o l i c i e s in s t a t e s s u c h a s S o u t h CaroIJn

protect natural na t ive r e s o u r c e s f rom i n v a s i v e s p e c i e s ; land c o n s e r v a t i o n e a s e m e n t s p o l i c i e s ; p r e s c r i b e d burn fund ing; t imber h a r v e s t

p lann ing ; r e n e w a b l e e n e r g y p o l i c i e s that i n c l u d e cons idera t io r i of habitat c o n s e

the U . S . w h e r e c o n s e r v a t i o n pol icy efforts w e r e f o c u s e d i n c l u d e d C a c h e R i v e r of A r k a n s a s , S a c r a m e n t o Delta, S a n J o a q u i n R ive r ,

De laware R i v e r B a s i n , E v e r 3 [ a d e s , G r e a t L a k e

P la teau of N e w Y o r k , He l ls C a n y o n a n d T a b l e R o c k of O r e g o n , Gu l f of M e x i c o , S t . C r o i x B r u l e F o r e s t in W i s c o n s i n , a n d C h e s a p e a k e B a y .

T h e Nature C o n s e r y a n c y d o e s a mjnor^^^^^

e x p e r i e n c e s a re s h a r e d to adopt s u s t a i n a b l e land a n d water u s e pol icy wi th long te rm fund ing m e t h o d s for protect ion, res tora t ion a n d

m a n a g e m e n t of n a t u r e ' s r e s o u r c e s . S o m e v o l u n t e e r s , but no mor^^^

leg is la t ion .

S c h e d u l e C ( F o r m 990) 2011

S C H E D U L E D (Form 990)


Supplemental Financial Statements > C o m p l e t e if t h e organiza t ion a n s w e r e d " Y e s , " to F o r m 990,

P a r t IV, l ine 6, 7, 8 ,9 ,10 ,11 a , 11 b, 11 c , 11 d , 11 e, 11f, 12a, or 12b. • A t t a c h to F o r m 990. • S e e s e p a r a t e ins t ruc t ions .

Open t o P u b l i c I n s p e c t i o n

Name of the organization



53-0242652

P a r t i Organizat ions Maintaining Donor Advised Funds or Other Similar Funds or A c c o u n t s . Comple te if the organizat ion answered "Yes" to Form 990, Part IV, line 6.

(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year 20 0

2 Aggregate contributions to (during year) . 450,000 0

3 Aggregate grants from (during year) . . 1,318,065 0

4 Aggregate value at end of year . . . . 17,790,747 0

Did the organization inform all donors and donor advisors in writing that the assets held In donor advised funds are the organization's property, subject to the organization's exclusive legal control? [7] Yes • No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? [7] Yes • No

Par t II Conservat ion E a s e m e n t s . Comple te if the organizat ion answered "Yes" to Form 990, Part IV, line 7.

Purpose{s) of conservation easements held by the organization (check all that apply). • Preservation of land for public use (e.g., recreation or education) • Preservation of an historically important land area [3 Protection of natural habitat • Preservation of a certified historic structure [3 Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.

Held at the End of the Tax Year

a Total number of conservation easements 2a 2,367 b Total acreage restricted by conservation easements 2b 2,888,283 c Number of conservation easements on a certified historic structure included in (a) . . . . 2c 1 d Number of conservation easements included in (c) acquired after 8/17/06, and not on a

historic structure listed in the National Register 2d 0

4 5

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year • 19

Number of states where property subject to conservation easement is located • 49 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? [7] Y e s • No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year • 22,497

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

• $ 1..065^954

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B) (i) and section 170(h)(4)(B)(ii)? 0 Y e s • No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.

Par t III Organizat ions Maintaining Col lect ions of Art, Historical T reasures , or Other Similar A s s e t s . Comple te if the organization answered "Yes" to Form 990, Part IV, line 8.

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

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i) Revenues included in Form 990, Part VIII, line 1 . • $ (ii) Assets included in Form 990, Part X • $

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenues included in Form 990, Part VIII, line 1 • $ b Assets included In Form 990, Part X • $

F o r P a p e r w o r k R e d u c t i o n A c t Not ice, s e e the Ins t ruc t ions for F o r m 990. Gat. No. 52283D Schedule D (Form 990) 2011

Schedule D (Form 990) 2011 Page 2

Organizat ions Maintaining Col lect ions of Art, Historical T r e a s u r e s , or Other Similar A s s e t s (continued) 3 Using tine organization's acquisition, accession, and other records, checl< any of the following that are a significant use of its

collection items (check all that apply):

a • Public exhibition d • Loan or exchange programs

b • Scholarly research e • Other c • Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . • Yes • No

Part IV

l a

b

E s c r o w and Custodial Arrangements. Comple te if the organizat ion answered "Yes" to Form 990, Part IV, l ine 9, or reported an amount on Form 990, Part X, line 2 1 .

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? • Yes • No

Amount

0 I c d Additions during the year I d

e Distributions during the year l e f I f

2a b

P a r t v

Did the organization include an amount on Form 990, PartX, line 21? • Yes • No If "Yes," explain the arrangement in Part XIV.

Endowment Funds . Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

1,000,900,920 888,573,655 834,076,487 1,073,809,904

5,610,934 17,716,045 7,066,469 12,446,936

-10,789,886 156,803,803 118,021,217 -197,769,838

0 0 0 0

44,751,414 62,192,583 70,590,518 54,410,515

0 0 0 0

950,970,554 1,000,900,920 888,573,655 834,076,487

l a Beginning of year balance . . . b Contributions c Net investment earnings, gains, and

losses

d Grants or scholarships . . . . e Other expenditures for facilities and

programs

f Administrative expenses . . . . g End of year balance

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasl-endowment • 7§'_.44_%

b Permanent endowment • 23.56 % c Temporarily restricted endowment • o_%

The percentages in lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not In the possession of the organization that are held and administered for the

organization by:

(i) unrelated organizations (ii) related organizations

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIV the Intended uses of the organization's endowment funds.

Yes No 3a(i) / 3a(ii) / 3b

Part VI Land , Buildings, and Equipment. See Form 990, Part X, line 10. Description of property (a) Cost or other basis

(Investment) (b) Cost or other basis

(other) (c) Accumulated

depreciation (d) Book value

l a Land 0 6,910,285 6,910,285

b Buildings 0 116,477,004 34,208,384 82,268,620

c Leasehold improvements . . . . 0 11,140,270 6,034,073 -5,106,197

d Equipment 0 19,980,274 12,713,267 7,267,007

e Other 13,475,513 3,697,770,775 0 3,711,246,288

Total. Add lines l a through 1e. (Column (d) must equal Form 990, PartX, column (B), line 10(c).) 3,812,798,397

Schedule D (Form 990) 2011

Schedule D (Form 990) 2011 Page 3

Part Vll Investments—Other Secur i t ies . See Form 990, Part X, line 12. (a) Description of security or category

(including name of security) (b) Book value (c) IViethod of valuation:

Cost or end-of-year market value

(1) F i n a n c i a l d e r i v a t i v e s

(2) C l o s e l y - h e l d e q u i t y i n t e r e s t s

(3) O t h e r R e a l E s t a t e Inves tment T r u s t s

184,006,061 E n d - o f - Y e a r Market V a l u e (1) F i n a n c i a l d e r i v a t i v e s


(3) O t h e r R e a l E s t a t e Inves tment T r u s t s

187,151,685 E n d - o f - Y e a r Market V a l u e

(1) F i n a n c i a l d e r i v a t i v e s


(3) O t h e r R e a l E s t a t e Inves tment T r u s t s 41,066,760 E n d - o f - Y e a r Market V a l u e

(A) Interfund & T r u s t R e c e i v a b l e 37,768,004 E n d - o f - Y e a r Market V a l u e

(B)

(C)

(D)

(W (F)

(G)

(H)

(1)

Total. (Column (b) must equal Form 990, PartX, col. (B) line 12.) • 449,992 ,510

Part VIII Investments—Program Related. See Form 990, Part X, line 13. (a) Description of investment type (b) Book value (c) IViethod of valuation:

Cost or end-of-year market value

(1) STIVI /TNC, L L C 16,478 C o s t

(2) F o n d o E c o e m p r e s a s 1,093,779 C o s t

(3) Putri N a g a K o m o d o J V 11,143 C o s t

(4) H e a d w a t e r s R a n c h P a r t n e r s h i p 169,366 C o s t

(5) (6) (7) (8)

(9) (10)

Total. (Column (bj must equal Form 990, Part X, col. (B) line 13.) • 1,290,766

Part IX Other A s s e t s . See Form 990, Part X, line 15. (a) Description (b) Book value

(1) (2)

(3) (4)

(5) (6) (7) (8)

(9) (10) Total. (Column (b) must equal Form 990, PartX, col. (B) line 15.) •

P a r t X Other Liabilities. See Form 990, Part X, l i n e 25. 1 . (a) Description of liability (b) Book value

(1) F e d e r a l i n c o m e t a x e s

(2) P l a n n e d G i v i n g L iabi l i ty 140,813,638

(3) A c c r u e d S a l a r y a n d V a c a t i o n Liabi l i ty 20,943,987

(4) Other A c c r u e d E x p e n s e s / L i a b i l i t i e s 73,225,470

(5) Other L iab i l i t ies 12,677,245

(6) R e f u n d a b l e A d v a n c e s 56,254,883

(7) P a y a b l e Under S e c u r i t i e s L e n d i n g A g r e e m e n t 41,971,557

(8)

(9) (10) (11)

Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) • 345,886,780

2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740).


Schedule • (Form 990) 2011 Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

1 Total revenue (Fornn 990, Part VIII, column (A), line 12) 1 949,132,306

2 Total expenses (Form 990, Part IX, column (A), line 25) 2 756,406,814

3 Excess or (deficit) for the year. Subtract line 2 from line 1 3 192,725,492

4 4 -152,470,182

5 5 78,854,904

6 6 0

7 7 0

8 Other (Describe in Part XIV.) 8 0

9 Total adjustments (net). Add lines 4 through 8 9 -73,615,278

10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 . . . 10 119,110,214

Part XII Reconci l iat ion of Revenue per Audited Financial Statements With Revenue per Return

1 Total revenue, gains, and other support per audited financial statements 1 871,134,210

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains on investments 2a -152,470,182

b Donated services and use of facilities 2b 78,854,904

c Recoveries of prior year grants . 2c 0

d Other (Describe in Part XIV.) 2d -95,751

e 2e -73,711,029

3 3 944,845,239

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 :

a Investment expenses not included on Form 990, Part VIII, line 7 b . . 4a 8,513,281

b Other (Describe in Part XIV.) 4b -4,226,214

c 4c 4,287,067

5 Total revenue. Add lines 3 and 4c. (This must equal Forni 990, Part 1, line 12.) 5 949,132,306

Part XIII Reconci l iat ion of E x p e n s e s per Audited Financial Statements With E x p e n s e s per Return

1 Total expenses and losses per audited financial statements . . . . 1 830,587,028

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities 2a 78,854,904

b 2b 0

c 2c 0

d Other (Describe in Part XIV.) 2d 3,838,591

e 2e 82,693,495

3 3 747,893,533

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7 b . . 4a 8,513,281

b Other (Describe in Part XIV.) 4b 0

c 4c 8,513,281

5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18.) 5 756,406,814

Part XIV Supplemental Information Complete this part to provide the descriptions required for Part II, lines 3 , 5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

S c h e d u l e D, Par t 11, U n e 3 - Du ^ ^

S e c . 170(h)(3) a n d the re la ted regu la t ions a n d all a s requi red by a n d c o n s i s t e n t wi th the c o n s e r v t i o n ac t ion p lan for the proper t ies .

E a s e m e n t s t rans fer red or so^^^

( K a u f m a n / G N C F R e a l E s t a t e , L L C ) ; (4) T a u n t o n R i v e r W a t e r s h e d (Br idgewater L a k e s i d e L L C ) ; (5) J o h n s o n & B u n k e r C r e e k (Brett); (6)

F r e n c h C r e e k (Morr ^ ^

12/28/1978; (9) F r e n c h C r e e k (iVlorris E a s e m e n t s ) 12/30/1976; (10) 3 B a r X R a n c h i n c . / R M E F ; a n d (11) L a n d e r Footh i l l s 3 B a r X. Dur ing

the t a x y e a r 7 e a s e m e n t s w e r e n ^

the e a s e m e n t s . E a s e m e n t s modi f ied w e r e : (1) Dev i l ' s Den ( L a c h a t 2) to permit n o n - c o m m e r c i a l agr icu l tura l u s e s o n por t ions of the

e a s e m e n t ; (2) DevHs i3en ( L a c h a t 3) to^^^

(Pe te rson ) to prov ide for p u b l i c hunt ing a n d f i sh ing a s prov ided by law, e x p a n d a r e a w h e r e t ra i ls m a y be p l a c e d , instal lat ion of c o n s e r v a t i o n

re lated s i g n a g e , a n d aMqw for the u ^

1.347 a c r e port ion of the e a s e m e n t ; (5) F r a n k B . P O w e l l L u m b e r C o . Inc . 1 to m a k e a min is ter ia l c o r r e c t i o n to a n exhibi t w h i c h failed to

identify all perrnitted a c c e s s roads^^ (6)^

31.183 a c r e s ; a n d (7) B a r n a r d F e n (Blanton) to add 30 n e w a c r e s to b e c o m e part of the c o n s e r v a t i o n e a s e m e n t a n d s t reng then word ing of

L imi ted P u b l i c A c c e s s . D u r i n g the tax y e a r o n e e a s e m e n t w a s terminated a s requi red by the U S F i s h a n d Wildl i fe S e r v i c e in c o n j u n c t i o n


P a g e 5 S c h e d u l e D (Form 990) 2011

Part XIV - Supplemental Information (Continued) with Its a c c e p t a n c e of title to the property c o v e r e d by the e a s e m e n t into the C o n t e NWR. E a s e m e n t terminated w a s S a l m o n C o v e ( H a a s e ) .

S c h e d u l e D, Part 11, L i n e 5 - T h e Nature C o n s e r v a n c y ' s wri t ten pol icy regard ing the per iod ic moni tor ing , i n s p e c t i o n , v io la t ions , a n d

e n f o r c e m e n t of the c o n s e r v a t i o n e a s e m e n t s it h o l d s i s g o v e r n e d by o u r Sta^^^

R e s t r i c t i o n s . E x c e r p t s f rom the p r o c e d u r e regard ing f r e q u e n c y a n d I R S Repor t ing fol low. A. Monitor ing F r e q u e n c y : E x c e p t a s prov ided in

S e c t i o n lil he re in , all C o n s e r v a t i o n In terests h ^

e x c e p t that the Opera t ing Unit Director , with appropr ia te C o n s e r v a n c y s c i e n t i s t input, m a y author ize l e s s f requent moni tor ing for a n

ind iv idual C o n s e r v a t i o n Interest b a s e d u p o n a writteii a n a ] y s [ s de ta inng the s ^ ^

of mon i to r ing . In n o event , h o w e v e r , wil l the requi red moni tor ing f r e q u e n c y for a C o n s e r v a t i o n Interest be l e s s then o n c e e v e r y three y e a r s .

B . Inforrnation G a t h e r e d for I R S Repor t ing P u r p o s e s : T h e I R S r e q u i r e s t ^

the c o n s e r v a t i o n e a s e m e n t s it h o l d s , or did hold at a n y t ime dur ing the report ing tax y e a r ( " IRS-Repor tab le e a s e m e n t s " ) . T h e s e

r e q u i r e m e n t s i n c l u d e a report of total staff h o u r s a n d a l ist of e x p e n s ^ ^

a l s o i n c l u d e a n u m b e r of o ther q u e s t i o n s , s o m e of w h i c h a r e a n s w e r e d by requ i red f ie lds in the moni tor ing repor ts , a n d s o m e of w h i c h a re

a n s w e r e d f rom C o n s e r v a t i o n L a n d S y s t e m r e c o r d s . Note th ^ ^

r e s t r i c t i o n s . There fo re moni tor ing of d e e d rest r ic t ions s h o u l d not be c o n s i d e r e d to be " I R S - R e p o r t a b l e " . 1. I R S - R e p o r t a b l e e a s e m e n t s a re

t h o s e w h i c h the C o n s e r v a n c y c u r r e n t l y ho lds or djd hold d^^^

f i s c a l y e a r a n d e a s e m e n t moni tor ing i s o n the c a l e n d a r year . Opera t ing Uni ts m u s t c o n s u l t with their C o n s e r v a t i o n L a n d S y s t e m staf fer to

d e t e r m i n e w h e n a n e a s e m e n t that h a s been t ransfer red to anoth^^^^

T i m e a n d E x p e n s e Repor t ing re lated to e a s e m e n t s i s requ i red by the I R S . F o r e v e r y I R S - R e p o r t a b l e c o n s e r v a t i o n e a s e m e n t all staf f h o u r s

s p e n t o n " e a s e m e n t moni tor ing a n d enforcement" mu ^ ^

re lated c o s t s , i n c l u d i n g travel e x p e n s e s , m u s t a l s o be appropr ia te ly c o d e d in the G e n e r a l L e d g e r . A ded ica ted sub-1 c o d e (-8888) h a s

b e e n e s t a b l i s h e d for th is p u r p o s e . E a c h pera t ing Uni t r ^ ^

h a v e that s u b - 1 c o d e e s t a b l i s h e d a n d avai lable , a n d that it i s ut i l ized. T h i s important in format ion m u s t be c a p t u r e d s o that it c a n be

i n c l u d e d in our a n n u a l tax filing^ With r e s p e c t to Enfo^^^^

c o n s e r v a t i o n e a s e m e n t ( " E a s e m e n t " ) or a deed restr ic t ion ("Rest r ic t ion") (co i iect ive ly the " C o n s e r v a t i o n In terests" ) h a s a respons ib i l i t y to

e n f o r c e the t e r m s o f t h e Cons^eryat ion Intere^^^^

l it igation. T h e s u c c e s s the C o n s e r v a n c y h a s in defending i ts C o n s e r v a t i o n In te res ts h a s a pro found impact o n both o u r organizat iona l

reputat ion a n d the e f f e c t i y e n e s s of e a s e m

app l ica t ion wil l he lp to e n s u r e the o n g o i n g e f f e c t i v e n e s s of the C o n s e r v a n c y ' s e a s e m e n t p r o g r a m . Prompt c o m p l i a n c e wi th th is p r o c e d u r e

i s requ i red to e n s u r e that the c o n s e r y a t m n ^ u r p o s e s an^^^

of t ime.

S c h e d u l e D, Part II, L i n e 9 - T h e C o n s e r v a n c y r e c o r d s land a n d land in te res ts at c o s t if p u r c h a s e d or at fair v a l u e a t the da te of a c q u i s i t i o n ,

if all or p a r t of the land w a s r e c e j y e d a s a dqnati

s u b s e q u e n t l y a d j u s t e d . U p o n s a l e or gift, the book va lue of the land or land interest is reported a s a p r o g r a m e x p e n s e ; a n d the related

p r o c e e d s , if a n ^ , a re reported a s r e v e n u e m tl ^^

e c o l o g i c a l v a l u e . T h e s e proper t ies a re either m a n a g e d in a n effort to protect the natural b io log ica l d ivers i ty of the proper ty , or t ransfer red to

other o r g a n i z a t i o n s w h o wJJI m a n a g e

r e s t r i c t i o n s over the o w n e d proper ty that a re c o n v e y e d by a property o w n e r to T h e C o n s e r v a n c y , a l m o s t a l w a y s in perpetui ty , in o rder to

protect the o w n e d p r o p e r t y a s a s ign i f icant naturaja^^^^

t r a n s f e r r e d to o t h e r s s o long a s the a s s i g n e e a g r e e s to c a r r y out , in perpetuity, the c o n s e r v a t i o n p u r p o s e s in tended by the original grantor .

C o n s e r v a t i o n e a s e m e n t s , b x t h e i r v e r y ria^ture, do

S c h e d u l e D, Part V , L i n e 4 - T h e E n d o w m e n t i n c l u d e s approx imate ly 770 indiv idual e n d o w m e n t f u n d s . T h e E n d o w m e n t p r o v i d e s s t a b l e

f inancia l s u p p o r t to a w i d e var ie ty of prograrps a n d a ^ ^

m i s s i o n . P r o g r a m s s u p p o r t e d by the E n d o w m e n t i n c l u d e r e s t o r i n g , moni tor ing , a n d m a n a g i n g natural a r e a s o w n e d by the C o n s e r v a n c y a n d

o t h e r s , a s wel l a s , m a n y other ac t iy i t j es and action^^

donor - res t r i c ted e n d o w m e n t f u n d s a n d f u n d s d e s i g n a t e d by the B o a r d of D i rec tors (Board) to funct ion a s e n d o w m e n t s . Net a s s e t s

a s s o c i a t e d with e n d o w m e n t funds^ i n c l u d j n g Boar^^

a b s e n c e of d o n o r - i m p o s t e d res t r i c t ions .

S c h e d u l e D (Form 990) 2011

S c h e d u l e D ( F o r m 990) 2011

Part XIV - Supplemental Information (Continued)

P a g e 6

S c h e d u l e D, P a r t X , L i n e 2 - T h e C o n s e r v a n c y h a s b e e n g ran ted a n e x e m p t i o n f rom F e d e r a l i n c o m e t a x e s u n d e r S e c t i o n 501(c)(3) o f t h e

Internal R e v e n u e C o d e . T h e Internal R e v e n u e S e r v i c e h a s c l a s s i f i e d Th^e C o n s e r v a n c y as^

C o n s e r v a n c y p a y s a nomina l a m o u n t of tax relat ing to s e v e r a l unre la ted b u s i n e s s i n c o m e act iv i t ies , pr imari ly rental i n c o m e f rom

?'? iyirA'15. ?'.Rf9£?Jj'J iIh?-?^^^

S c h e d u l e D, Par t XII, L i n e 2d - Va lua t ion L o s s o n T r a d e l a n d s a n d O t h e r A s s e t s

S c h e d u l e D, P a r t X i l , L i n e 4b - C o s t s of G o o d s S o l d , Renta l Re la ted E x p e n s e s , S p e c i a l F u n d r a i s i n g E v e n t E x p e n s e s , R e v e n u e of

C o n s o l i d a t e d S u b s i d i a r i e s

S c h e d u l e D, Par t X l l l , L i n e 2d - C o s t s of G o o d s S o l d , Renta l Re la ted E x p e n s e s , S p e c i a l F u n d r a i s i n g E v e n t E x p e n s e s , E x p e n s e s of

C o n s o l i d a t e d S u b s i d i a r i e s

S c h e d u l e D ( F o r m 990) 2011

S C H E D U L E F

(Form 990)

Department of ttie Treasury Intemal Revenue Sen/Ice

Statement of Activities Outside tlie United States C o m p l e t e if the organiza t ion a n s w e r e d " Y e s " to F o r m 990,

P a r t IV, l ine 14b, 15, o r 16.

• A t t a c h to F o r m 990. • • S e e s e p a r a t e ins t ruc t ions . Open to Public Inspection

Name of ttie organization



53-0242652

P a r t i General Information on Activities Outside the United S ta tes . C o m p l e t e if t t ie o r g a n i z a t i o n a n s w e r e d " Y e s " t o

Form 990, Part IV, line 14b.

1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? [7] Yes DNO

2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States.

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

offices in tl ie region

(c) Number of employees, agents, and independent contractors

in region

(d) Activities conducted in region (by type) (e.g.,

fundraising, program services, investments,

grants to recipients located In the region)

(e) If activity listed in (d) is a program service,

describe specifio type of service(s) in region

(f) Total expenditures for and investments

in region

(1) C e n t r a l A m e r i c a a n d the C a 10 58 P r o g r a m S e r v i c e s P r e s e r v a t i o n o f p lan ts . 16,934,054

(2) E a s t A s i a a n d the P a c i f i c 10 259 P r o g r a m S e r v i c e s P r e s e r v a t i o n of p lan ts . 31 ,684,115

(3) E u r o p e ( inc lud ing I c e l a n d 3 9 F u n d r a i s i n g P r e s e r v a t i o n of p lan ts . 625,261

(4) North A m e r i c a ( inc lud ing C 2 43 P r o g r a m S e r v i c e s P r e s e r v a t i o n of p lan ts . 9,249,911

(5) S o u t h A m e r i c a 8 216 P r o g r a m S e r v i c e s P r e s e r v a t i o n of p lan ts . 31 ,792,015

(6) S u b - S a h a r a n Af r ica 3 15 P r o g r a m S e r v i c e s P r e s e r v a t i o n of p lan ts . 14,097,577

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

3a S u b - t o t a l

b T o t a l f r o m c o n t i n u a t i o n

s h e e t s to P a r t 1 . . . .

c Totals (add l ines 3a a n d 3b)



s h e e t s to P a r t 1 . . . .

c Totals (add l ines 3a a n d 3b)



s h e e t s to P a r t 1 . . . .

c Totals (add l ines 3a a n d 3b) 36 600 104,382,933

F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990 . Cat. No. 50082W Schedule F (Form 990) 2011

Schedule F (Form 990) 2011

Part II

Page 2

Grants and Other A s s i s t a n c e to Organizat ions or Entit ies Outside the United Sta tes . Complete if the organization answered "Yes" to Form 990,

Part IV, line 15, for any recipient w h o received more than $5,000. Check this box if no one recipient received more than $5,000 • •

•| (a) Name of organization

(b) IRS code section and EIN

(if applicable)

(c) Region (d) Purpose of grant

(e) Amount of cash grant

(f) Manner of cash

disbursement

(g) Amount of non-cash

assistance

(h) Description of non-cash assistance

(i) Method of valuation

(book, FMV, appraisal,

other)

(1) S o u t h A m e r i c a P r e s e r v a t i o n of pl 6,390,374 E F T , Wire T r a n s f e r

(2) North A m e r i c a (in P r e s e r v a t i o n of pl 1,077,610 E F T , Wire T r a n s f e r

(3) Cent ra l A m e r i c a a P r e s e r v a t i o n of pl 22,038,275 E F T , Wire T r a n s f e r

(4) E a s t A s i a a n d the P r e s e r v a t i o n of pl 1,191,154 E F T , Wire T r a n s f e r

(5) E u r o p e ( inc lud ing P r e s e r v a t i o n of pl 713,030 E F T , Wire T r a n s f e r

(6) S u b - S a h a r a n A f r i c P r e s e r v a t i o n of pl 3,385,434 E F T , Wi re T r a n s f e r

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501 (c)(3) equivalency letter •

3 Enter total number of other organizations or entitles •

190


Schedule F (Form 990) 2011 Page 3

Grants and Other A s s i s t a n c e to Individuals Outside the United Sta tes . Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Part III can be dupl icated if addit ional space is needed.

(a) Type of grant or assistance (b) Region (c) Number of recipients

(d) Amount of cash grant

(e) Manner of cash

disbursement

(f) Amount of non-cash

assistance

(g) Description of non-cash assistance

(h) Method of valuation

(book, FMV, appraisal,

other)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18) Schedule F (Form 990) 2011

Schedule F (Form 990) 2011 ' Page 4

l l g n i k ' i Foreign F o r m s

1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," ttie organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) H v e s • No

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Retum to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A) H v e s • No

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations, (see Instructions for Form 5471) 0 Y e s • No

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund, (see Instructions for Form 8621) 0 Y e s • No

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons With Respect To Certain Foreign Partnerships, (see Instructions for Form 8865) . |Z1 Y e s • No

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions

for Form 5713) • Y e s 0 No


Schedule F (Form 990)2011 Page 5

Supplemental Information Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients)^ as applicable. Also complete this part to provide any additional information (see instructions).

S c h e d u l e F , Par t I, L i n e 2 - T h e IMature C o n s e r v a n c y ' s p r o c e d u r e for moni tor ing g r a n t s o u t s i d e the Uni ted S t a t e s i s g o v e r n e d by the

G o v e r n m e n t G r a n t s , CoojgeraUye A g r e e m e n t s

P r o c e d u r e w h i c h i s e x c e r p t e d a s fo l lows: Al l staf f r e s p o n s i b l e for g o v e r n m e n t g r a n t s , c o o p e r a t i v e a g r e e m e n t s , c o n t r a c t s , a n d other

a g r e e m e n t s will negot ia te a n d adminis^^^

Networic to e n s u r e that th is o c c u r s , inc lud ing a s s u r i n g c o m p l i a n c e w i th all a p p l i c a b l e funder s t a t u t e s a n d r e g u l a t i o n s . T h e a t t a c h e d table

a s s i g n s p e r f o r m a n c e respons ib iN t i es to the [56^^

a g r e e m e n t s : 1. a g r e e m e n t s to the C o n s e r v a n c y from United S t a t e s federa l , s ta te a n d local g o v e r n m e n t a g e n c i e s , mult i lateral a g e n c i e s ,

a n d o ther nat ional a n d local g o v e r n m e n t s ; a n d 2. the C o n s e r v a n c y ' s g r a n t s of f u n d s to other_eritities_,_i_n_clu^^

g o v e r n m e n t a g e n c y , mult i lateral organ iza t ion , other non-profi t o rgan iza t ion , pr ivate foundat ion , or pr ivate donor . C o n s e r v a n c y g r a n t s to

other ent i t ies a r e a^iso s u y e c t to the

m a n a g e t h e s e a g r e e m e n t s a n d to e n s u r e accountab i l i ty , the C o n s e r v a n c y e m p l o y s a team a p p r o a c h dur ing all s t a g e s of the p r o c e s s , f rom

p r e - p r o p o s a l d i s c u s s i o n s wi th potent ial fund ing a g e n c i e s th rough f inal c l o s e o u t of s p e c i f j c agree^^

C o n s e r v a n c y s u c c e s s f u l l y s e c u r e s g o v e r n m e n t funding for c o n s e r v a t i o n p r o j e c t s a n d c a r r i e s out t h e s e p ro jec ts In c o m p l i a n c e wi th both

ex terna l a n d internal r e q u i r e m e n t s , negotiat ing the b e s t possl^^^^

budget . E s s e n t i a l t e a m m e m b e r s a r e a Pro jec t IVIanager, a G r a n t s S p e c i a l i s t , a n d a n At torney. A s appropr ia te , t e a m m e m b e r s at a n y s t a g e

of the p r o c e s s s h o u l d so l ic i t input f rom staff in their r ^

c o n s e r v a t i o n staff . P u r p o s e : T o e n s u r e c o m p l i a n c e with g o v e r n m e n t l a w s a n d regu la t ions a n d to e n s u r e the ef f ic ient a n d ef fect ive

m a n a g e m e n t o f f u n d s p r o v i d e d by U.S^. federal , ste^^

s o u r c e s by the C o n s e r v a n c y , a s we l l a s C o n s e r v a n c y f u n d s prov ided to o ther ent i t ies .


SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Intemal Revenue Service

Supplemental Information Regarding Fundraising or Gaming Activities

Complete If the organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a.

• Attach to Form 990 or Form 990-EZ. • • See separate instructions.

OMB No. 1545-0047 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Intemal Revenue Service



• Attach to Form 990 or Form 990-EZ. • • See separate instructions.

1(0)11 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Intemal Revenue Service



• Attach to Form 990 or Form 990-EZ. • • See separate instructions. O p e n to Pub l i c i n s p e c t i o n




53-0242652

Fundraising Activit ies. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.

1 Indicate whettier the organization raised funds through any of the following activities. Check all that apply, a 13 Mail solicitations e 13 Solicitation of non-government grants

b 0 Internet and email solicitations f 0 Solicitation of government grants c 0 Phone solicitations g 0 Special fundraising events d 0 In-person solicitations

2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part Vll) or entity in connection with professional fundraising services? 0 Yes • No

b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization.

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

(ii) Activity (iii) Did fundraiser have custody or control of

contributions?

(iv) Gross receipts from activity

(v) Amount paid to (or retained by)

fundraiser listed in col. (i)

(vi) Amount paid to (or retained by)

organization

1 S e e S c h e d u l e G , Par t IV, S t a t e m e n t

1

Yes No 1 S e e S c h e d u l e G , Par t IV, S t a t e m e n t

1

2

3

4

5

6

7

8

9

10

Total • 4,201,320 5,318,767 -1,117,447

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

All states

Paperwork Reduction Act Notice, s e e t h e Instructions for Form 990 or 990-EZ. Cat. No. 50083H Schedule G (Form 990 or 990-EZ) 2011

Schedule G (Form 990 or 990-EZ) 2011

Part II

Page 2

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

(a) Event #1

/lashomack Dinner Dane

(b) Event #2

New York City Benefit

(c) other events

39

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

col . (c)) (event type) (event type) (total number)

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

col . (c))

/enue

1 Gross receipts . . . . 633,197 2,171,950 364,572 3,169,719

03 cc

2 Less: Charitable contributions . . . . 499,462 2,047,111 551,835 3,098,408

3 Gross income (line 1 minus line 2) 133,735 124,839 -187,263 71,311

4 Cash prizes . . . . . 0 0 0 0

5 Noncash prizes . . . 0 0 0 0

tn CO 6 Rent/facility costs . . . 0 0 0 0

Exp

en

7 Food and beverages . . 0 0 0 0

Dire

ct 1

8 Entertainment . . . . 0 0 0 0

Dire

ct 1

9 Other direct expenses 73,770 442,802 379,868 896 ,440

1 0 Direct expense summary. Add lines 4 through 9 in column (d) • ( 896 ,440 )

11 Net Income summary. Combine line 3, column (d), and line 1 0 • -825,129

Part III Gaming . Comple te if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more

than $15,000 on Form 990-EZ, line 6a.

C O >

Gross revenue

(a) Bingo (b) Pull tabs/Instant

bingo/progresslve bingo (c) other gaming

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

to c <D Q.

p

2 Cash prizes . . . .

3 Noncash prizes . .

4 Rent/facility costs . .

5 Other direct expenses • Yes • No

• Yes • No 6 Volunteer labor . . .

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

• Yes • No

%

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

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

• Yes • No

10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . • Yes • No

b If "Yes," explain: _

Schedule G (Form 990 or g90-EZ) 2011

Schedule G (Form 990 or 990-EZ) 2011 Page 3

11 Does the organization operate gaming activities with nonmembers? • Yes • No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? • Yes • No 13 Indicate the percentage of gaming activity operated in:

a The organization's facility 13a %

b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and

records:

Name •

Address •

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? • Yes • No

b If "Yes," enter the amount of gaming revenue received by the organization • $ and the amount of gaming revenue retained by the third party • $ •

c If "Yes," enter name and address of the third party:

Name •

Address •

16 Gaming manager information:

Name •

Gaming manager compensation • $

Description of services provided •

• Director/officer • Employee • Independent contractor

17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? • Yes • No

b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year • $

Part IV Supplemental Information. Complete this part to provide the explanat ions required by Part I, line 2b, co lumns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as appl icable. Also complete th is part to provide any addit ional information (see instructions).

-?.5i l?^uJe G , Par t [, L i n e 2 b m a y r e c e i v e c h e c k s , c a s h , or credi t c a r d information onljy for d i rect

-?l?PJ?^iMnto the_Nature_C^^

Schedule G (Form 990 or g90-EZ) 2011

S c h e d u l e G , Part IV, Statement 1 N A T U R E C O N S E R V A N C Y

Form: Schedule G

Page: 1

Line Number: Part 1 L ine 2b

Fundra ise r Activity Information

53-0242652

Name and A d d r e s s Activity C1 G r o s s

Rece ipts

C 2 C 3

Grassroots Campa igns Inc

59 Temple Place

Suite 402

Boston, IWA02111

Cit izen outreach campaign. Y e s 759,551 1,833,859 -1,074,308

Donor Services Group LLC

6715 Sunset Boulevard

Los Angeles, C A 90002

IVlajor donor and gift planning

cult ivat ionprograms, telemarket ing and

inbound-cal l fundraising program in support

of DRTV campaign.

Yes 1,269,819 1,293,776 -23,957

Blue s ta te Digital Inc

406 7th Street N W

Washington, DC 20004

Digital market ing for member acquisit ion. No 0 497,669 -497,669

Finel ine Communicat ions LTD

290 Garry Street

Winn ipeg, IVIB R3C 1H3

Canada

Sustainer call campaign. No 0 473,964 -473,964

The Russ Reid Company Inc

2 North Lake Avenue

Suite 600

Pasadena, C A 9 1 1 0 1

Develop, produce and launch ads to

support D R T V program.

No 0 370,548 -370,548

OMP Inc

1133 19th Street N W

Suite 300

Washington, DC 20036

Develop creative for fundraising efforts. No 0 281,961 -281,961

T ina A Levy

21 Amethyst W a y

Falmouth, IVIE 04105

Fundraising counsel services for specif ic

fundraising campaign.

No 0 193,226 -193,226

Resource and Event IVIanagement LTD

232 IVladison Avenue

Suite 1407

N e w Y o r k , NY 10016

Provide services to plan, organize and

direct organization's fundraising event in

New York City.

Yes 2,171,950 137,768 2,034,182

Communi ty Counsel l ing Service

10 High Street

Suite 503

Boston, MA 02110

Provide consult ing services for state-

specif ic campaign planning.

No 0 119,027 -119,027

St roman & Associates

PO 8 0 X 4 0 1 2

Bartlesvil le, O K 74006

Provide campaign planning, coordinat ion,

strategy, major gift prospect identif ication

and fundraising services.

No 0 116,969 -116,969

Total : 4,201,320 5,318,767 -1,117,447

C l = Fundraiser control of funds?

C2 = Amount paid to (or retained by) fundraiser

C3 = Amount paid to (or retained by) organization

Page: 1

S C H E D U L E 1 (Form 990)


Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

C o m p l e t e if the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990, P a r t IV, l ine 21 or 22 .

• A t t a c h to F o r m 990 .

Open to Public Inspection




53-0242652

P a r t J Genera l Information on Grants and A s s i s t a n c e 1 Does tlie organization maintain records to substantiate ttie amount of ttie grants or assistance, ttie grantees' eligibility for ttie grants or assistance, and

the selection criteria used to award the grants or assistance? [7] Yes • No

2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II Grants and Other A s s i s t a n c e to Governments and Organizat ions in the United Sta tes . Complete if the organization answered "Yes" to Form 990, Part IV, line 2 1 , for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Part II can be dupl icated if addit ional space is needed •

1 (a) Name and address of organization or government

(b)EIN (c) IRC section if applicable

(d) Amount of cash grant

(e) Amount of noncash assistance

f) IViethod of valuation| bool<, FMV, appraisal

other)

(g) Description of non-cash assistance

(h) Purpose of grant or assistance

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

(2)

(3)

(4)

(5)

.(6).

(7)

(8)

- . (? ) - .

( l o T

(11).

(12).

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table 3 Enter total number of other organizations listed in the line 1 table

• •

288

4

F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990. Cat. No. 50055P Schedule I (Form 990) (2011)

Schedule I (Form 990) (2011) Page 2

Grants and Other A s s i s t a n c e to Individuals In the United S ta tes . Comple te if the organization answered "Yes" to Form 990, Part IV, line 22 . Part III can be dupl icated if addit ional space is needed.

(a) Type of grant or assistance (b) Number of recipients

(c) Amount of cash grant

(d) Amount of non-cash assistance

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

(f) Description of non-cash assistance

1

2

3

4

5

6

7

l3?Blri Supplemental Information. Complete this part to provide the information required in Part 1, line 2, and any other addit ional information. S c h e d u l e I, Par t I, L i n e 2 - T h e Nature C o n s e r v a n c y ' s p r o c e d u r e for moni tor ing g r a n t s wi th in the Uni ted S t a t e s Is g o v e r n e d by the G o v e r n m e n t G r a n t s , C o o p e r a t i v e A g r e e m e n t s ,

C o n t r a c t s a n d Other A g r e e m e n t s Negot iat ion a n d A d m i n i s t r a t i o n S t a n d a r d Opera t ing P r o c e d u r e w h i c h i s e x c e r p t e d a s fo l lows: Al l s taf f r e s p o n s i b l e for g o v e r n m e n t g r a n t s , c o o p e r a t i v e

a g r e e m e n t s , c o n t r a c t s , a n d other a g r e e m e n t s wil l negot ia te a n d a d m i n i s t e r s u c h a w a r d s in a n ef f ic ient a n d ef fect ive m a n n e r . T h e C o n s e r v a n c y h a s a G r a n t s S e r v i c e Network to e n s u r e

that th is o c c u r s , including^a^^^

the negot ia t ion a n d admin is t ra t ion of the fo l lowing t y p e s of a g r e e m e n t s : 1. a g r e e m e n t s to the C o n s e r v a n c y f rom Uni ted S t a t e s federa l , s ta te a n d loca l g o v e r n m e n t a g e n c i e s , mult i lateral

a g e n c i e s , a n d other nat ional a n d loca l gov^^

other non-prof i t o rgan iza t ion , pr ivate foundat ion , or pr ivate donor . C o n s e r v a n c y g r a n t s to other ent i t les a r e a l s o s u b j e c t to the " G r a n t s by the Nature C o n s e r v a n c y to G r a n t e e s " S t a n d a r d

O p e r a t i n g P r o c e d u r e . In or^der t ^ ^

p r e - p r o p o s a l d i s c u s s i o n s wi th potent ial fund ing a g e n c i e s t h r o u g h final c l o s e o u t of s p e c i f i c a g r e e m e n t s . W o r k i n g a s a t e a m a s s u r e s that the C o n s e r v a n c y s u c c e s s f u l l y s e c u r e s

g o v e r n m e n t f u n d i n g for c o n s e r v a t j o n pr^^

e n s u r i n g the p r o j e c t s a re c o m p l e t e d o n t ime a n d wi th in budget . E s s e n t i a l t e a m m e m b e r s a r e a Pro jec t Manager , a G r a n t s S p e c i a l i s t , a n d a n At torney. A s appropr ia te , t eam m e m b e r s at

a n y s t a g e of the p r o c e s s s h o u j d so l i c i t itiput fro^^

c o m p l i a n c e wi th g o v e r n m e n t l a w s a n d regu la t ions a n d to e n s u r e the eff ic ient a n d ef fect ive m a n a g e m e n t of f u n d s p rov ided by U . S . federa l , s ta te a n d loca l g o v e r n m e n t s , o ther nat ional

a n d loca l g o v e r n m e n t s , a n d multMater

Schedule I (Form 990) (2011)

S c h e d u l e I, Part IV, s ta tement 1 - - - N A T U R E C O N S E R V A N C Y

Form: Schedule I ^ ' '' ' ' 53-0242652

Page: 1

Line Number: Part li

Descr ipt ion of Grants and Other A s s i s t a n c e to Governments and Organizat ions in the United S ta tes

Amount of c a s h grant Amount of n o n - c a s h a s s i s t a n c e

Name and a d d r e s s UNITED STATES DEPARTMENT OF T H E 4,029,845

INTERIOR BUREAU OF LAND MANAGEMENT

12661 E BROADWAY

T U C S O N , AZ 85748

EIN 53-0253788

I R C c o d e sect ion 501(c)(3)

Method of valuation

Descr ipt ion of non

c a s h a s s i s t a n c e

P u r p o s e of grant Federal Award

0

Name and a d d r e s s O R E G O N I A N S FOR W A T E R PARKS A N D 1,558,500

WILDL IFE

1125 S E MADISON STREET SUITE 102

PORTUVND, OR 97214

EIN 24-2393883

I R C c o d e sect ion 501 (c)(3)

Method of valuation



P u r p o s e of grant Conservat ion Activity

0

Name and a d d r e s s R IDEM-RHODE ISLAND DEPARTMENT OF 1,276,500

ENVIRONMENTAL MANAGEMENT

235 P R O M E N A D E STREET

PROVIDENCE, Rl 02903

EIN 21-8954231


Method of valuation



P u r p o s e of grant Land Acquisi t ion

0

Name and a d d r e s s R E S O U R C E S LEGACY FUND 1,000,251

555 CAPITOL MALL SUITE 675

S A C R A M E N T O , CA 95814

EIN 32-9875922

I R C code sect ion 501 (c)(3)

Method of valuation




0

Name and a d d r e s s C E N T E R FOR NATURAL LANDS MANAGEMENT 1,000,000

215 W E S T A S H STREET

FALLBROOK, C A 92028

EIN 11-4432967


Method of valuation

Descr ipt ion of n o n - .



0

Name and a d d r e s s P E N O B S C O T RIVER RESTORATION T R U S T 979,411

P 0 BOX 5695

AUGUSTA, ME 04332

EIN 42-8811904

0

Page: 1

S c h e d u l e 1, Par t IV, S ta tem en t 1

I R C c o d e s e c t i o n 501(c)(3)

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

D e s c r i p t i o n o f n o n


P u r p o s e o f g r a n t Conservat ion Act iv i ty


N a m e a n d a d d r e s s ARIZONA LAND A N D WATER TRUST 899,416 0

3127 NORTH CHERRY AVENUE

TUCSON, AZ 85719

EIN 32-8954788

I R C c o d e s e c t i o n 501 (c)(3)




P u r p o s e o f g r a n t Federal Award

N a m e a n d a d d r e s s THE TRUST FOR PUBLIC LAND 810,762 0

1011 W E S T E R N AVENUE SUITE 605

SAN FRANCISCO, CA 94104

EIN 29-0954871




cash a s s i s t a n c e

P u r p o s e o f g r a n t Conservat ion Activity

N a m e a n d a d d r e s s W O R L D WILDLIFE FUND 770,550 0

1250 TWENTY-FOURTH ST N W

W A S H I N G T O N , DC 20037

EIN 12-1239543





P u r p o s e o f g r a n t Federal Avi^ard

N a m e a n d a d d r e s s BLACKFOOT CHALLENGE 750,000 0

EIN

I R C c o d e s e c t i o n




P u r p o s e o f g r a n t

PO BOX 103

OVANDO, IVIT 59854

51-8955781

501(c)(3)

Land Acquisit ion

N a m e a n d a d d r e s s AFRICAN WILDLIFE FOUNDATION 557,465 0

1400 16TH STREET N W SUITE 120


EIN 27-4569832

I R C c o d e s e c t i o n 501(c)(3) . _ .




P u r p o s e o f g r a n t Conservation Activity

N a m e a n d a d d r e s s CENTER FOR NATURAL LANDS IVIANAGEMENT- 530,000, 0

EIN



S O U T H PUGET SOUND

120 UNION A V E SE SUITE 215

OLYMPIA, W A 98501

22-4599671

501(c)(3)

Page: 2

S c h e d u l e 1, Part IV, Statement 1

Descript ion of non


P u r p o s e of grant Land Acquisit ion


Name and a d d r e s s TRI- ISLE RESOURCE CONSERVATION &

DEVELOPIVIENT COUNCIL

77 HO OKELE STREET SUITE 202

KAHULUI , HI 96732

EIN 10-8456091


IViethod of valuation

Descript ion of non



510,142 0

Name and a d d r e s s IDAHO DEPARTMENT OF LANDS

300 NORTH OTH ST SUITE 103

BOISE, ID 83720

EIN 53-4566901

I R C code sec t ion 501(c)(3)

Method of valuation




500,000 0

Name and a d d r e s s NO ON 23-CAL iFORNIANS TO STOP THE DIRTY

ENERGY

1100 11TH STREET SUITE 200

SACRAMENTO, CA 95814

EIN 48-0933894

I R C code sec t ion 501 (c)(4)

Method of valuation

Descr ipt ion of non- i



500,000 0

Name and a d d r e s s THE P E W CHARITABLE TRUSTS

O N E C O M M E R C E S Q U A R E

2005 MARKET S T R E E T 1700

PHILADELPHIA, PA 19103

EIN 37-4489562

I R C c o d e sec t ion 501(c)(3)

Method of valuation




495,000 0

Name and a d d r e s s LOMAKATSI RESTORATION PROJECT

90 V A N NESS

ASHLAND, OR 97520

EIN 21-8845932


Method of valuation




408,317 0

Name and a d d r e s s CALIFORNIANS FOR STATE PARKS & WILDLIFE

CONSERVATION



EIN 22-9087432


394,935 0

Page: 3

S c h e d u l e I, Part IV, Statement 1

Method of valuation

Descript ion of non




Name and a d d r e s s T E X A S GENERAL LAND OFFICE 320,800 0

1700 NORTH CONGRESS A V E

AUST IN , TX 78711

EIN 32-8945932

I R C code s e c t i o n 501 (c)(3)

Method of valuation




Name and a d d r e s s INDIANA DEPARTIVIENT OF NATURAL ' 309,961 0

EIN

I R C code sec t ion

Method of valuation



P u r p o s e of grant

RESOURCES LAND ACQUISIT ION

4 0 2 W E S T WASHINGTON STREET RIVl W255A

INDiANAPOLiS, IN 46204

21-9845881

501(c)(3)

Land Acquisit ion

Name and a d d r e s s CALIFORNIANS FOR CLEAN AIR A N D CLEAN

E N E R G Y & GOOD JOBS C O M M I T T E E NO ON 23

350 FRANK H O G A W A PLAZA SUITE 1100

OAKLAND, C A 94612

300,000 0

EIN 22-5689354


Method of valuation




Name and a d d r e s s IDAHO DEPARTMENT OF LANDS

3284 W INDUSTRIAL LOOP

C O E U R D ALENE, ID 83815

297,088 0

EIN 11-8945921


Method of valuat ion




Name and a d d r e s s T R U S T FOR PUBLIC LAND

1011 WESTERN AVENUE SUITE 605

SEATTLE, W A 98104

289,238 0

EiN 50-8945223


Method of valuation




Name and a d d r e s s W A S H I N G T O N DEPARTMENT OF FISH &

WILDLIFE

600 CAPITOL WAY NORTH

OLYMPIA, W A 98501

288,297 0

EIN 53-4598213


Page: 4

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






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

EIN






C O R A L RESTORATION FOUNDATION

112 G A R D E N STREET

TAVERNIER, FL 33070

11-0935884

501(c)(3)

Federal Award

258,766

N a m e a n d a d d r e s s V IRGINIA INSTITUTE OF MARINE SCIENCE

CASHIER P O BOX 1346

G L O U C E S T E R POINT, V A 23062

EIN 10-9087321





P u r p o s e o f g r a n t Land Acquisi t ion

258,601

N a m e a n d a d d r e s s S K A GIT COUNTY SUBDIVISION OF W A STATE

111 EAST GEORGE HOPPER R O A D

BURLINGTON, W A 99223

EIN 03-4591288






250,500

N a m e a n d a d d r e s s S T A T E OF WA S HINGT ON DEPT OF FISH &

WILDL IFE

600 CAPITOL W A Y NORTH

MAIL STOP 43200

OLYMPIA, W A 98501

EIN 45-8934761

IRC c o d e s e c t i o n 501 (c)(3)





240,093

N a m e a n d a d d r e s s R E G E N T S O F THE UNIVERSITY OF CALIFORNIA

1111 FRANKLIN ST 12TH FLOOR

OAKLAND, C A 94607

EIN 44-2389675





P u r p o s e of g r a n t Conservat ion Activity

236,336

N a m e a n d a d d r e s s D U C K S UNLIMITED

1301 PENNSYLVANIA A V E N W SUITE 402


EIN 22-4539881

IRC c o d e s e c t i o n 501(c)(3)


225,115

Page: 5






Name and a d d r e s s W A L L O W A LAND TRUST

PO BOX A

JOSEPH, OR 97846

EIN 21-4563778


Method of valuation




224,816 0

Name and a d d r e s s DEPARTMENT OF INTERIOR-USGS (US

G E O L O G I C A L SURVEY)

BOX 70934

CHARLOTTE, NC 28272

EIN 51-0043899


Method of valuation

Descr ip t ion of non



212,927 0

Name and a d d r e s s ROCKY MOUNTAIN ELK FOUNDATION

5705 GANT C R E E K ROAD

MISSOULA, MT 59808

EIN 32-4567332


Method of valuation




212,056 0

Name and a d d r e s s THE CONSERVATION FUND

1655 NORTH FORT MYER DRIVE

SUITE 1300

ARL INGTON, V A 22209

EIN 02-4563991


Method of valuation




200,000 0

Name and a d d r e s s CONSERVATION ACTION FUND



EIN 43-8845991

I R C c o d e sec t ion 501 (c)(3)

Method of valuation




200,000 0

Name and a d d r e s s COLUMBIA LAND TRUST

1351 OFFICERS R O W

VANCOUVER, W A 98661

EIN 42-8955332


185,000 0

Method of valuation

Descr ipt ion of non-

Page: 6





Name and a d d r e s s UNIVERSITY OF S O U T H ALABAMA

ACCOUNTING A D 362

MOBILE, A L 36688

EIN 49-0045991


l\/lethod of valuation




183,902 0

Name and a d d r e s s SMALL W O O D L A N D OWNERS ASSOCIATION O F

MAINE

P 0 BOX 836

AUGUSTA, ME 04322

EIN 03-8878312

I R C code s e c t i o n 501(c)(3)

Method of valuation




182,042 0

Name and a d d r e s s TEJON RANCH CONSERVANCY

PO BOX 216

FRAZIER PARK, C A 93225

EIN 74-6062241


Method of valuation




175,000 0

Name and a d d r e s s T IVERTON LAND TRUST

P 0 BOX 167

T IVERTON, Rl 02878

EiN 91-3341890


Method of valuation




175,000 0

Name and a d d r e s s THE BIG SUR LAND TRUST

PO BOX 4071

MONTEREY, CA 93942

EIN 01-4599321


Method of valuation




166,050 0

Name and a d d r e s s T H R E E RIVERS LAND TRUST

P 0 BOX 906

ACTION ME, ME 04001

EiN 54-1549667


162,800 0

Method of valuation




Page: 7

S c h e d u l e I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y

Name and a d d r e s s

E IN

I R C c o d e sect ion

Method of valuation




RAINFOREST ALLIANCE

665 BROADWAY SUITE 500

N E W Y O R K , NY 10012

31-4588932

501(c)(3)

Federal Avi^ard

159,722

Name and a d d r e s s W E S T E R N PENNSYLVANIA CONSERVANCY

800 WATERFRONT DRIVE

PITTSBURGH, PA 15222

EIN 22-2499831


Method of valuation




158,944


EIN


Method of valuation




IVICKENZIE RIVER TRUST

124 PEARL STREET

EUGENE, OR 97401

74-0955891

501(c)(3)

Land Acquisit ion

157,620

Name and a d d r e s s DAUPHIN ISLAND SEA LAB

101 BIENVILLE BLVD

DAUPHIN ISLAND, AL 36528

EIN 03-9945901

IRC c o d e sec t ion 501 (c)(3)

Method of valuation




157,148


EIN


Method of valuation




UNIVERSITY O F IVIASSACHUSETTS

405 GOODELL BLDG 140 HICKS W A Y

AlVlHERST IVIA 01003

54-9932568

501(c)(3)

Conservat ion Activity

151,967


EIN


Method of valuation




T E T O N REGIONAL LAND TRUST

P O BOX 247

DRIGGS, ID 83422

42-1235995

501(c)(3)

Land Acquisit ion

150,000

Name and a d d r e s s T H E VITAL GROUND FOUNDATION

T H E VITAL GROUND FOUNDATION

T-2 FORT MISSULA ROAD

139,185

Page: 8


MISSOULA, MT 59804

EIN 72-5689432



Descript ion of non


Purpose of grant Land Acquisit ion

Name and a d d r e s s IOWA'S WATER A N D LAND LEGACY- A PROJECT

OF T H E CONSERVATION CAMPAIGN

505 5TH AVEN U E STE 444

DES MOINES, IA 50309

EIN . 53-9056891


Method of valuation

Descript ion of non



135,000 0

Name and a d d r e s s W A S H I N G T O N STATE UNIVERSITY

P 0 BOX 641027

PULLMAN, W A 99164

EIN 04-9943891


Method of valuation




133,624 0

Name and a d d r e s s V IRGINIA MARINE RESOURCES C O M M I S S I O N

2600 WASHINGTON AVE 3RD FLOOR

N E W P O R T NEWS, V A 23607

EIN 32-1265897


Method of valuation




128,157 0

Name a n d a d d r e s s H A R P S W E L L HERITAGE LAND T R U S T

153 HARPSWELL NECK ROAD

HARPSWELL , ME 04079

EIN 22-9856002


Method of valuation




125,747 0

Name and a d d r e s s ALL IANCE FOR WATER S T E W A R D S H I P

4245 NORTH FAIRFAX DRIVE SUITE 100


EIN 37-7894332


Method of valuation




125,000 0

Name and a d d r e s s T H E CONSERVATION CAMPAIGN

3 SHIPMAN PLACE

BOSTON, MA 02108

EIN 21-1985632

120,000 0

Page: 9



Method of valuation




Name and a d d r e s s R IVANNA RIVER BASIN COMIVIISSION

706 FOREST S T R E E T SUITE G

CHARLOTTESVILLE, V A 22903

EIN 46-3329889


Method of valuation




114,784 0

Name and a d d r e s s GRAND T R A V E R S E REGIONAL LAND

C O N S E R V A N C Y

3860 N LONG LAKE ROAD SUITE D

TRAVERSE CITY, Ml 49684

EiN 39-5671993


Method of valuation




114,745 0

Name and a d d r e s s SHIRLEY HEINZE LAND TRUST

444 BAKER ROAD

MICHIGAN CITY, IN 46360

EIN 40-8931335


Method of valuation




112,500 0

Name and a d d r e s s M O T E MARINE LABORATORY

1600 KEN T H O M P S O N PARKWAY

SARASOTA, FL 34236

EIN 02-8978781


Method of valuation




111,944 0

Name and a d d r e s s NATIONAL WILDLIFE FEDERATION

149 STATE STREET SUITE 1

MONTPELIER, V T 05602

EIN 22-9171756


Method of valuation

Descript ion of non



108,462 0

Name and a d d r e s s G R A N D T R A V E R S E REGIONAL LAND

C O N S E R V A N C Y

3860 N LONG LAKE ROAD SUITE D

TRAVERSE CITY, Ml 49684

EIN 27-8894321


103,657 0

Page: 10







Name and a d d r e s s S T A T E OF ALASKA DEPARTIVIENT OF

TRANSPORTATION & PUBLIC FACILITIES

PO BOX 112500

JUNEAU, AK 99811

EIN 21-5633892






102,385 0

Name and a d d r e s s O T S E G O LAND TRUST

PO BOX 173

C O O P E R S T O W N , NY 13326

EIN 53-9844798



Descript ion of non



101,185 0

Name and a d d r e s s UTAH DIVISION OF WILDLIFE RESOURCES-UTAH

NATURAL HERITAGE P R O G R A M

1594 WEST NORTH T E M P L E SUITE 2110

S A L T LAKE CITY, UT 84114

EIN 51-3322654






101,038 0

Name and a d d r e s s THE W E T L A N D S CONSERVANCY

P O BOX 1195

TUALATIN, OR 97062

EIN 04-3399561






100,000 0

Name and a d d r e s s NATIONAL GEOGRAPHIC DIGITAL MOTION

1145 17TH STREET N W


EIN 22-0045991



Descript ion of non



100,000 0

Name and a d d r e s s STATE OF UTAH DIVISION OF W A T E R QUALITY

288 NORTH 1460 WEST

SALT LAKE CITY, UT 84114

EIN 32-5399542


100,000 0


Page: 11


Descript ion of non




Name and a d d r e s s Y E S O N 21 CALIFORNIANS FOR STATE PARKS &

WILDL IFE

555 CAPITOL IVIALL SUITE 1425


EIN 22-4955321


Method of valuation




100,000 0

Name and a d d r e s s N O V A SOUTHEASTERN UNIVERSITY INC

3301 COLLEGE AVENUE

F O R T LAUDERDALE, FL 33314

EIN 27-9911398


Method of valuation




98,055 0

Name and a d d r e s s INDIANA STATE DEPT OF AGRICULTURE

101 W O H I O STREET STE 1200

A T T N PAUL HOFFMAN

INDIANAPOLIS, IN 46204

EIN 40-3321945


Method of valuation




96,120 0

Name and a d d r e s s UNIVERSITY OF MIAMI S P O N S O R E D P R O G R A M S

P O S T OFFICE BOX 025405

MIAMI FL, FL 33102

EIN 39-8954911


Method of valuation




92,558 0

Name and a d d r e s s LEELANAU CONSERVANCY

PO BOX 1007

LELAND, Ml 49654

EIN 02-3354981


Method of valuation




89,213 0

Name and a d d r e s s PAPIO MISSOURI RIVER NATURAL R E S O U R C E S

DISTRICT

8901 SOUTH 154TH STREET

OMAHA, NE 68138

EIN 21-4632990


86,622 0

Method of valuation

Page: 12






Name and a d d r e s s DANE COUNTY I ^ N D & W A T E R R E S O U R C E S

1 FEN OAK CT RIVl 208

MADiSON, Wl 53718

EIN 53-3319788


Method of valuation




84,232 0

Name and a d d r e s s UNIVERSITY OF WASHINGTON

12455 COLLECTIONS DRIVE

CHICAGO, IL 60693

EiN 22-4691001


Method of valuation




76,914 0

Name and a d d r e s s U S D A FOREST SERVICE

CITIBANK PO BOX 301550

LOS ANGELES, CA 90030

EIN 32-1299538

I R C c o d e sect ion 501 (o)(3)

Method of valuation




75,625 0

Name a n d a d d r e s s PRESERVATION LAND TRUST

5 R ICHMOND T O W N H O U S E ROAD

W Y O M I N G , Rl 02898

EIN 22-9945811


Method of valuation




75,000 0

Name and a d d r e s s T O W N OF GLOCESTER

1145 PUTNAM PIKE P 0 BOX B

CHEPACHET, Rl 02814

EIN 01-8943887


Method of valuation




72,258 0

Name and a d d r e s s V A N BUREN CONSERVATION DISTRICT

1035 EAST MICHIGAN A V E N U E

P A W PAW, Ml 49079

EIN 02-9001156


Method of valuation




71,835 0

Page: 13


Name and a d d r e s s SOUTHEASTERN REGIONAL PLANNING A N D

ECONOMIC DEVELOPMENT DISTRICT

88 BROADWAY

T A U N T O N , MA 02780

EIN 40-1398667






71,686 0

Name and a d d r e s s WESTERLY LAND TRUST

10 HIGH STREET

WESTERLY, Ri 02891

EIN 22-1093488


Method of valuation




67,500 0

Name and a d d r e s s ISLAND CONSERVATION

100 SHAFFER RD LONG MARINE L A B U C S C

S A N T A CRUZ, C A 95060

E i N 27-9105839






66,657 0

Name and a d d r e s s GREAT W O R K S REGIONAL LAND TRUST

PO BOX 151

S O U T H BERWICK, ME 03908

EIN 21-8935028






66,300 0

Name and a d d r e s s APPALACHIAN MOUNTAIN CLUB

5 JOY STREET

BOSTON, MA 02108

EIN 53-0193857


Method of valuation




62,500 0

Name and a d d r e s s FLORIDA FISH & WILDLIFE CONSERVATION

COMMISSION

100 EIGHTH AVE SE

ST PETERSBURG, FL 33701

E i N 51-9105849


Method of valuation




61,303 0

Name and a d d r e s s ARIZONA GAME & FISH DEPARTMENT 60,000 0

Page: 14


EIN

I R C c o d e sec t ion

Method of valuation




5000 W E S T CAREFREE HIGHWAY

PHOENIX, A Z 85086

04-1039482

501(c)(3)

Land Acquisit ion


EIN






T O W N OF EAST HAMPTON

1 5 9 P A N T I G O ROAD

EAST HAMPTON, NY 11937

22-0034859

501(c)(3)

Land Acquisit ion

60,000

Name and a d d r e s s O R E G O N DEPARTMENT OF FISH A N D WILDLIFE

3406 CHERRY A V E N U E NE

S A L E M , OR 97303

EIN 32-8395788





P u r p o s e of grant Federal Aw/ard

59,999


E IN






UNIVERSITY OF WISCONSIN

21 N PARK ST STE 6401

D R A W E R 538

MADISON, Wl 53715

27-1019483

501(c)(3)


57,000

Name and a d d r e s s T R O U T UNLIMITED

1300 NORTH 17TH STREET SUITE 500

ARL INGTON, VA 22209

EIN 40-3914998



Descr ipt ion of n o n



55,000



EIN


Method of valuation




UNIVERSITY OF VIRGINIA

PO BOX 400195


39-1019499

501(c)(3)


55,000

Name and a d d r e s s STANFORD UNIVERSITY

P O BOX 44253

S A N FRANCISCO, CA 94144

54,252

Page: 15


EIN 02-1194033

IRC code sec t ion 501 (c)(3)


Descript ion of non


Purpose of grant Conservation Activity

Name and a d d r e s s WASHINGTON D E P T O F N A T U R A L R E S O U R C E S

PO BOX 47041

OLYIVIPIA, WA 98504

EIN 21-8392344


IViethod of valuat ion

Descript ion of non



54,209 0

Name and a d d r e s s IVIATANUSKA-SUSITNA B O R O U G H

350 E A S T DAHLIA A V E N U E

D E P T O F F INANCE

PALMER, A K 99645

EIN 53-0011934


Method of valuation

Descript ion of non



53,375 0

Name and a d d r e s s T H E C O N S E R V A T I O N FUND

1655 N F O R T M E Y E R D R I V E

S U I T E 1300

ARLINGTON, V A 22209

EIN 22-0194322



Descript ion of non



53,200 0

Name and a d d r e s s W A T E R S H E D R E S T O R A T I O N AND TRAINING

C E N T E R

P 0 BOX 356

H A Y F O R K , C A 96041

EiN 32-1134095


Method of valuation

Descript ion of non



52,854 0

Name and a d d r e s s USFS -Un i t ed States Forest Service

1400 I N D E P E N D E N C E A V E S W

WASHINGTON, DC 20005

EIN 32-3920456


Method of valuation

Descript ion of non


Purpose of grant Federal Award

52,000 0

Name and a d d r e s s D E S C H U T E S LAND T R U S T

210 NW IRVING A V E N U E S U I T E 102

B E N D , O R 97701

50,000 0

Page: 16


EIN 03-3924055


Method of valuation

Descript ion of non



Name and a d d r e s s US FISH A N D WILDLIFE SERVICE-IVIOUNTAIN 50,000 0

PRAIRIE REGION

3425 MIRIAIVI A V E N U E

BISMARCK, ND 58501

EIN 02-3920456


Method of valuation




Name and a d d r e s s CHEWONKI FOUNDATION 50,000

485 C H E W O N K I NECK ROAD

WISCASSET, ME 04578

EIN 40-1039433


Method of valuation




0

Name and a d d r e s s TEXAS LAND CONSERVANCY 50,000

P O BOX 162481

AUSTIN , TX 78216

EIN 02-9103944


Method of valuation




0

Name and a d d r e s s STATE OF N E W HAMPSHIRE D E P A R T M E N T OF 50,000

RESOURCES & ECONOMIC D E V E L O P M E N T

P O BOX 1856

CONCORD, NH 03302

EIN 22-3920456


Method of valuation




0

Name and a d d r e s s W E S T E R N CONSERVATION FOUNDATION 50,000

1536 W Y N K O O P STREET SUITE 510

DENVER, CO 80202

EIN 21-9403991


Method of valuation

Descript ion of non



0

Name and a d d r e s s ICCF- INTERNATIONAL CONSERVATION C A U C U S 50,000

FOUNDATION

25786 G E O R G E T O W N STATION


0

Page: 17


EIN 53-1930433

I R C c o d e sect ion 501 {c)(3)

Method of valuation





Name and a d d r e s s THOIVIAS JEFFERSON SOIL & W A T E R

CONSERVATION DISTRICT

706 FOREST STREET SUITE G

CHARLOTTESVILLE, VA 22903

EiN 51-7385066


Method of valuation




50,000 0

Name and a d d r e s s NATIONAL FOREST FOUNDATION

BLDG 27 SUITE 3 FT MISSOULA ROAD

FORT MISSOULA, MT 59801

EIN 04-6839203


Method of valuation




49,200 0

Name and a d d r e s s M INNESOTA Z O O FOUNDATION

13000 ZOO BOULEVARD

A P P L E VALLEY, MN 55124

EiN 22-1039488


Method of valuation




49,000 0

Name a n d a d d r e s s CONSERVATION INTERNATIONAL

2011 CRYSTAL DR SUITE 500

ARLINGTON, V A 22202

EIN 32-1019488


Method of valuation




47,800 0

Name and a d d r e s s INTERSTATE COMMISSION ON THE P O T O M A C

RIVER

51 MONROE STREET SUITE PE-08

ROCKVILLE, MD 20850

EIN 22-1193955


Method of valuation




46,049 0

Name and a d d r e s s V IRGINIA C O M M O N W E A L T H UNIVERSITY

700 W E S T G R A C E STREET SUITE 3200

RICHMOND, V A 23284

EiN 27-3930557

45,369 0

Page: 18

S c h e d u l e I, Part IV, statement 1 N A T U R E C O N S E R V A N C Y

I R C c o d e sec t ion 501 {c)(3)

Method of valuation




Name and a d d r e s s GREENBELT LAND T R U S T 45,295

PO BOX 1721

CORVALLIS, OR 97339

EIN 40-1039444


Method of valuation




0

Name and a d d r e s s LAND CONSERVANCY OF W E S T E R N IVIICHIGAN 45,150

1345 M O N R O E A V E N U E N W SUITE 324

GRAND RAPIDS, Ml 49505

EIN 39-7676882


Method of valuation




0

Name and a d d r e s s IOWA NATURAL HERITAGE FOUNDATION 45,034

505 FIFTH A V E SUITE 444

DES MOINES, IA 50309

EIN 02-3920944


Method of valuation




0

Name and a d d r e s s COUNTY OF MARIN D E P A R T M E N T O F PARKS 45,000

A N D OPEN SPACE

3501 CIVIC CENTER DRIVE SUITE 260

SAN RAFAEL, CA 94903

EIN 21-9934886


Method of valuation



P u r p o s e of grant Conservation Activity

0

Name and a d d r e s s WA S HINGT ON WILDLIFE & RECREATION 42,500

COALITION

1402 THIRD A V E SUITE 507

SEATTLE, W A 98101

EIN 53-9193044


Method of valuation




0

Name and a d d r e s s T O W N OF EAST HADDAM 41,250

T O W N OFFICE BUILDING 7 MAIN S T R E E T

EAST HADDEM, CT 06423

EIN 22-4958659


0

Page: 19


Method of valuation




Name and a d d r e s s INTERSTATE SHELLFISH SANITATION

C O N F E R E N C E

209 2 DAWSON ROAD

COLUMBIA, SC 29223

EIN 32-8118492


Method of valuation




41,127 0

Name and a d d r e s s D O W N E A S T LAKES LAND TRUST

PO BOX 75 4 W A T E R STREET

GRAND LAKE STREAM, ME 04637

EIN 22-9588335


Method of valuation




40,000 0

Name and a d d r e s s UNIVERSITY OF NOTRE DAME RESEARCH &

S P O N S O R E D PROGRAMS

836A G R A C E HALL

NOTRE DAME, IN 46556

EIN 32-1134959


Method of valuation




38,176 0

Name and a d d r e s s UNIVERSITY OF MONTANA RESEARCH &


L O M M A S S O N CENTER 201

MISSOULA, MT 59812

EIN 03-8789433

I R C code sect ion 501(c)(3)

Method of valuation




38,044 0

Name and a d d r e s s WILDLIFE CONSERVATION SOCIETY

2300 SOUTHERN BLVD

BRONX, NY 10460

EIN 02-5859666


Method of valuation




37,685 0

Name and a d d r e s s TH E JAN E G O O D A L L 1NSTITUTE

4245 NORTH FAIRFAX DR STE 600


EIN 40-9932442


36,665 0

Page: 20


Method of valuation




Name and a d d r e s s SAN JUAN CITIZENS ALL IANCE

1022 HALF MAIN STREET

DURANGO, CO 81302

EIN 02-5664599


Method of valuation




36,394 0

Name and a d d r e s s MAINE COASTAL HABITAT FOUNDATION

172 CLARK ISLAND ROAD

S P R U C E HEAD, ME 04859

EIN 22-3214563


Method of valuation




36,342 0

Name and a d d r e s s D O W N E A S T C O A S T A L CONSERVANCY

PO BOX 760

MACHIAS, ME 04654

EIN 27-1394050


Method of valuation




35,000 0

Name a n d a d d r e s s ENVIRONMENTAL DEFENSE FUND

2334 NORTH B R O A D W A Y

BOULDER, CO 80304

EIN 21-3939499


Method of valuation




35,000 0

Name and a d d r e s s OCCIDENTAL A R T S A N D ECOLOGY CENTER

15290 C O L E M A N VALLEY R O A D

OCCIDENTAL, CA 95465

EIN 53-9877345


Method of valuation




34,505 0

Name and a d d r e s s OLD DOMINION UNIVERSITY RESEARCH

FOUNDAT iON

4111 M O N A R C H W A Y

NORFOLK, V A 23508

EIN 51-2293055


33,616 0

Method of valuation


Page; 21





Name and a d d r e s s NORTHEAST WISCONSIN LAND TRUST INC

14 TRI-PARK W A Y SUITE 1

APPLETON, Wl 54130

EIN 04-5534996



Descript ion of non



33,300 0

Name and a d d r e s s U S A R M Y ENGINEER RESEARCH

&DEVELPMENT CENTER

3909 HALLS FERRY R O A D

VICKSBURG, MS 39180

EIN 22-9383332






32,600 0

Name and a d d r e s s FIVE VALLEYS LAND T R U S T

PO BOX 8953

MISSOULA, MT 59807

EIN 32-1599343



Descript ion of non



32,500 0

Name and a d d r e s s CANAAN VALLEY INSTITUTE

494 RIVERSTONE ROAD

DAVIS, W V 26260

EIN 22-8944921


Method of valuation

Descript ion of non



31,864 0

Name and a d d r e s s T H E BOARD OF REGENTS OF THE UNIVERSITY

OF WISCONSIN

MADISON GAR A C C O U N T DRAWER

538 RESEARCH ADMIN-F INANCIAL

MILWAUKEE, WI 53278

EIN 27-4532998


Method of valuation

Descript ion of non



31,175 0

Name and a d d r e s s BLUFF LAKE NATURE CENTER

9801 EAST COLFAX A V E N U E SUITE 100

AURORA, CO 80010

EIN 39-8732992


30,800 0


Descript ion of non-

Page: 22

Schedu le I, Par t IV, S t a t e m e n t 1


P u r p o s e of g ran t Conservat ion Activity


Name a n d a d d r e s s P U G E T SOUND RESTORATION FUND

590 [VIADISON A V E N U E NORTH

BAINBRIDGE iSI-AND, W A 98110

EIN 02-9304944


IViethod o f v a l u a t i o n




30,493

Name a n d a d d r e s s

EIN






LAND TRUST ALL IANCE

1660 L STREET N W SUITE 1100


21-1200456

501(c)(3)

Chari table Contribution

30,000

N a m e a n d a d d r e s s

EIN






UTAH DIVISION OF WILDLIFE RESOURCES

1594 W NORTH TEIVIPLE SUITE 2110


53-1433889

501(o)(3)

Land Acquisit ion

30,000

N a m e a n d a d d r e s s T H U N D E R BASIN G R A S S L A N D S PRAIRIE

ASSOCIATION

1031 STEINLE ROAD

DOUGLAS, WY 82633

EIN 22-4955328





P u r p o s e o f g r a n t Land Acquisit ion

30,000


EIN






WA S HINGT ON D E P A R T M E N T OF C O R R E C T I O N S

MISSION CREEK C O R R E C T I O N S C E N T E R FOR

W O M E N

3420 NE SAND HILL RD

B E L F A I R , W A 98528

32-7899321

501(c)(3)

Federal Award

30,000

N a m e a n d a d d r e s s A M E R I C A N M U S E U M OF NATURAL HISTORY

CENTER PARK W E S T AT 79TH S T R E E T

N E W Y O R K , NY 10024

EIN 22-4950043



D e s c r i p t i o n o f n o n -

30,000

Page: 23





Name and a d d r e s s UNIVERSITY O F IVIAINE OFFICE OF R E S E A R C H &


5717 CORBETT HALL R O O M 400

O R O N O ME, ME 04469

EIN 32-9385775


Method of valuation

Descript ion of non



30,000 0

Name and a d d r e s s CONSERVATION N O R T H W E S T

1208 BAY STREET SUITE 201

BELLINGHAM, W A 98225

EIN 03-9055933


Method of valuation




29,536 0

Name and a d d r e s s ISLAND INSTITUTE

PO BOX 648 386 MAIN STREET

ROCKLAND, ME 04841

EIN 02-9953457


Method of valuation




29,500 0

Name and a d d r e s s P O R T U \ N D STATE UNIVERSITY

OFFICE P 0 BOX 6364

PORTLAND, OR 97228

EIN 40-7789342

I R C code sect ion 501 {c)(3)

Method of valuation




29,132 0

Name and a d d r e s s W E S T E R N WA S HINGT ON A G R I C U L T U R A L

ASSOCIATION

2017 CONTINENTAL PLACE SUITE 6

MOUNT V E R N O N , W A 98273

EIN 02-9458782


Method of valuation




27,833 0

Name and a d d r e s s SANIBEL-CAPTIVA C O N S E R V A T I O N

FOUNDATION

900A TARPON BAY ROAD

SANIBEL, FL 33957

EIN 22-9877567


27,759 0

Method of valuation


Page: 24





Name and a d d r e s s NORTHCOAST REGIONAL LAND TRUST

P 0 BOX 398

BAYSIDE, CA 95524

EIN 27-5332459


Method of valuation




27,165 0

Name and a d d r e s s GEORGIA DEPARTIVIENT OF NATURAL

RESOURCES COASTAL R E S O U R C E S DIVISION

O N E CONSERVATION W A Y

BRUNSWICK, GA 31523

EIN 53-2324995


Method of valuation




27,000 0

Name and a d d r e s s W O R L D RESOURCES INSTITUTE

10 G STREET NE SUITE 800


EIN 04-3329439


Method of valuation




26,963 0

Name and a d d r e s s CITY OF L INCOLN NEBRASKA PARKS A N D

RECREATION

DEPT 2740 A S T R E E T

L INCOLN, NE 68502

EIN 22-9377567


Method of valuation




26,500 0

Name and a d d r e s s A Q U I D N E C K ISLAND LAND TRUST

790 A Q U I D N E C K A V E N U E

MIDDLETOWN, Rl 02842

EIN 32-7834995


Method of valuation

Descript ion of non



25,000 0

Name and a d d r e s s CCALT-COLORADO CATTLEMEN'S

AGRICULTURAL LAND TRUST

8833 RALSTON R O A D

ARVADA, CO 80002

EIN 22-4324955

1 R C code sec t ion 501 (c)(3)

25,000 0

Method of valuation


Page: 25





Name and a d d r e s s CHEWONKI FOUNDATION

485 CHEWONKI NECK ROAD

WISCASSET, IVIE 04578

EIN 27-9345219


Method of valuation




25,000 0

Name and a d d r e s s C O L O R A D O OPEN LANDS

274 UNION BLVD SUITE 320

LAKEWOOD, CO 80228

EIN 40-1332995


Method of valuation




25,000 0

Name and a d d r e s s HAWAI IAN ISLANDS LAND T R U S T

P 0 BOX 965

WAILUKU, HI 96793

EIN 39-4823433


Method of valuation




25,000 0

Name and a d d r e s s IVIIANUS RIVER G O R G E PRESERVE

GIBB HOUSE 167 MIANUS RIVER ROAD

BEDFORD, NY 10506

EIN 02-1329494






25,000 0

Name and a d d r e s s ATLANTIC SALMON FEDERATION MAINE

COUNCIL

14 MAINE STREET S T E 308

BRUNSWICK, ME 04011

EIN 21-7839433


Method of valuation




25,000 0

Name and a d d r e s s CITIZENS TO SAVE MAINE'S HERITAGE

1 BOWDOIN MILL ISLAND SUITE 201

TOPSHAM, ME 04086

EIN 53-9934511


Method of valuation




25,000 0

Page: 26


Name and a d d r e s s C L E A N WATER SERVICES

2550 S W HILLSBORO HWY

HILLSBORO, OR 97123

EIN 22-9985788

IRC code sec t ion 501(c)(3)

Method of valuation

Descript ion of non



Name and a d d r e s s FLORIDA A U D U B O N SOCIETY

1101 A U D U B O N W A Y

MAITLAND, FL 32751

EIN 32-4434933


Method of valuation

Descript ion of non



25,000 0

Name and a d d r e s s IVIAINE NATURAL A R E A S P R O G R A M

S T A T E HOUSE STATION 93

AUGUSTA, ME 04333

EIN 22-7784511


Method of valuation

Descript ion of non



25,000 0

Name and a d d r e s s MAINE TREE FOUNDATION

P 0 BOX 5470

AUGUSTA, ME 04332

EIN 32-3342933


Method of valuation

Descript ion of non



25,000 0

Name and a d d r e s s MERIDIAN INSTITUTE

PO BOX 1829

DILLON, CO 80435

EIN 03-8940021


Method of valuation

Descript ion of non


Purpose of grant Conservat ion Activity

25,000 • 0

Name and a d d r e s s M INNESOTA DEPARTMENT OF NATURAL

RESOURCES

' B O X 10

500 LAFAYETTE ROAD

SAINT PAUL, MN 55155

EIN 02-3321766


Method of valuation

Description of non



25,000 0

Name and a d d r e s s NYE COUNTY W A T E R DISTRICT 25,000 0


25,000 0

Page: 27

Schedu le I, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y

2101 EAST CALVADA BLVD SUITE 100

PAHRUMP, NV 89048

EIN 40-3234955



Descript ion of non



Name and a d d r e s s O Y S T E R RECOVERY PARTNERSHIP INC

1805 A V I R G I N I A S T R E E T

ANNAPOLIS , IVID 21401

EIN 02-3324956


Method of valuation

Descript ion of non



25,000 0

Name and a d d r e s s S H E E P S C O T RIVER W A T E R S H E D COUNCIL

PO BOX 145

BELGRADE LAKES, IVIE 04918

EIN 22-3304599


Method of valuation

Descript ion of non



25,000 0

Name and a d d r e s s SLEEPING BEAR DUNES NATIONAL LAKESHORE

9922 FRONT STREET

EMPIRE, Ml 49630

EIN 27-3944833

I R C code sec t ion 501(o)(3)

Method of valuation

Descript ion of non



25,000 0

Name and a d d r e s s UNIVERSITY OF RHODE ISLAND FOUNDATION

79 UPPER COLLEGE R O A D

K INGSTON, Rl 02881

EIN 21-3433955


Method of valuation

Descript ion of non



24,600 0

Name and a d d r e s s SOUTHERN ILLINOIS UNIVERSITY

MAILCODE 6812 RESEARCH A N D

PROJECTS FISCAL M G M T

CARBONDALE, IL 62901

EIN 53-0242652


Method of valuation

Descript ion of non



24,519 0

Name and a d d r e s s G U E S T FORESTRY SERVICES INC

358 JOE BUCHANAN RD

PLAINS, GA 31780

24,098 0

Page: 28


EIN 51-0493432


Method of valuation





Name and a d d r e s s S O U T H CAROLINA DEPARTIVIENT NATURAL

R E S O U R C E S

PO BOX 167

COLUIVIBIA, S C 29202

EiN 04-0394855


Method of valuation




23,703


EIN


Method of valuation




UNIVERSITY OF SOUTH CAROLINA

A C C O U N T S RECEIVABLE

COLUIVIBIA, SC 29208

32-3940043

501(c)(3)


23,367

Name and a d d r e s s H O O D CANAL COORDINATING COUNCIL

17791 FJORD DR NE SUITE130

POULSBO, W A 98370

EIN 32-9495881


Method of valuation




23,000


Name and a d d r e s s UNIVERSITY OF ARIZONA

PO BOX 3520

T U C S O N , A Z 85722

EiN 22-3345988


Method of valuation




22,350


EIN


Method of valuation




UNIVERSITY OF CENTRAL FLORIDA

12201 RESEARCH PKWY STE 501

ORLAIMDO, FL 32826

27-2929334

501(c)(3)

Federal Award

21,982

Name and a d d r e s s NATIONAL PARK SERVICE

691 SCENIC V I E W DRIVE PO BOX 1507

PAGE, AZ 86040

EIN 40-1134399


21,710

Page: 29


Method of valuation




Name and a d d r e s s NORTHERN ARIZONA UNIVERSITY 20,204

PO BOX 4070

FLAGSTAFF, AZ 86011

EIN 39-0934858


Method of valuation




0

Name and a d d r e s s IVIONTANA ASSOCIATION OF LAND TRUSTS 20,000

P 0 BOX 675

WHITEHALL, IVIT 59759

EIN 02-3039444


Method of valuation




0

Name and a d d r e s s RIO GRANDE H E A D W A T E R S LAND TRUST 20,000

PO BOX 444

DEL NORTE, CO 81132

EIN 21-9393955


Method of valuation




0

Name and a d d r e s s S O U T H W E S T E R N ILLINOIS RESOURCE 20,000

CONSERVATION & DEVELOPIVIENT

406 EAST IVIAIN

MASCOUTAH, IL 62258

EIN 53-1343288


Method of valuation




0

Name and a d d r e s s WASHAKIE COUNTY C O N S E R V A T I O N DISTRICT 20,000

208 SHILOH ROAD

W O R L A N D , W Y 82401

EIN 22-7586933


Method of valuation




0

Name and a d d r e s s FOSTER C R E E K C O N S E R V A T I O N DISTRICT 20,000

PO BOX 428

WATERVILLE, W A 98858

EIN 32-3943994


0

Method of valuation

Descript ion of non-

Page: 30





Name and a d d r e s s OHIO STATE UNIVERSITY R E S E A R C H

F O U N D A T i O N

1960 KENNY ROAD 4TH FL

COLUIVIBUS, OH 43210

EIN 22-1343995


Method of valuation

Descript ion of non



20,000



EIN

I R C code sect ion

Method of valuation

Descript ion of non



T H E O P E N SPACE COUNCIL

PO BOX 1468

BALLWIN, MO 63022

32-0034995

501(c)(3)


20,000

Name and a d d r e s s LAKE G E O R G E LAND C O N S E R V A N C Y

PO BOX 1250 LAKE S H O R E DRIVE

B O L T O N LANDING, NY 12814

EIN 03-1343022


Method of valuation

Descript ion of non



19,923


E IN

I R C code sect ion

Method of valuation




BRIGHAM Y O U N G UNIVERSITY

A285 A S B

PROVO, UT 84602

02-3939532

501(c)(3)


19,844


E IN

I R C code sect ion

Method of valuation

Descript ion of non



A N D R O S C O G G I N LAND TRUST

PO BOX 3145

A U B U R N , ME 04212

40-9878566

501(C)(3)

Land Acquisit ion

19,600

Name and a d d r e s s UNIVERSITY OF COLORADO S P O N S O R E D

P R O G R A M S

A C C T G DEPT 220

DENVER, CO 80291

E IN 02-9876822


Method of valuation

Descript ion of non


19,552

Page: 31




Name and address SKAGIT RIVER SYSTEIVI COOPERATIVE 18,500 0

P 0 BOX 368

LA CONNER, W A 98257

EIN 22-7867784


Method of valuation




Name and a d d r e s s V E R M O N T CENTER FOR ECOSTUDIES

P 0 BOX 420

NORWICH, V T 05055

EIN 27-4939432


Method of valuation




18,068 0

Name and a d d r e s s C A S C A D E PACIFIC RC&D

33630 MCFARLAND ROAD

TANGENT, OR 97389

EIN 21-1134053


Method of valuation




17,647 0

Name and a d d r e s s KENNEBEC ESTUARY U \ND TRUST

92 FRONT S T R E E T PO BOX 1128

BATH, ME 04530

EIN 53-5768699


Method of valuation




17,500 0

Name and a d d r e s s POLLUTION C O N T R O L INDUSTRIES-

ENVIRONMENTAL PROTECTION A G E N C Y

4343 KENNEDY AVENUE

EAST CHICAGO, IN 46312

EIN 51-2038477


Method of valuation




17,500 0

Name and a d d r e s s CITY OF M O R R O BAY - H A R B O R

595 HARBOR STREET

MORRO BAY, CA 93442

EIN 04-1039583


Method of valuation




17,500 0

Name and address P E N O B S C O T INDIAN NATION 17,500 0

Page: 32

S c h e d u l e I, Par t IV, Statement 1 N A T U R E C O N S E R V A N C Y

1 2 W A B A N A K I W A Y

ATTN DANIEL KUSNIERZ

INDIAN ISLAND, M E 04468

EIN 32-9204993






Name and a d d r e s s PAUL SMITH'S COLLEGE

PO BOX 265

PAUL SMITH, NY 12970

EIN 32-3758394






16,500 0

Name and a d d r e s s MARINE DISCOVERY CENTER

162 NORTH C A U S E W A Y

NEW S M Y R N A BEACH, FL 32169

EIN 22-8977866


Method of valuation




16,246 0

Name and a d d r e s s RAQUETTE LAKE P R O P E R T Y O W N E R S

ASSOCIATION

PO BOX 210

RAQUETTE LAKE, NY 13436

EIN 40-3930456


Method of valuation




15,950 0

Name and a d d r e s s SACO RIVER CORRIDOR COMMISSION

P 0 BOX 283 TRAFTON S T R E E T

CORNISH ME, ME 04020

EIN 39-4939322


Method of valuation




15,700 0

Name and a d d r e s s ILLINOIS VALLEY SOIL & W A T E R

CONSERVATION-WATERSHED COUNCIL

P 0 BOX 352

CAVE JUNCTION, OR 97523

EIN 02-9897332


Method of valuation

Descript ion of non



15,516 0

Name and a d d r e s s M E D O M A K VALLEY LAND TRUST 15,000 0

Page: 33


PO BOX 180 25 FRIENDSHIP ST SUITE 2

W A L D O B O R O , ME 04572

EIN 21-5699323


Method of valuation

Descript ion of non




Name and a d d r e s s CALIFORNIA STATE P R O T O C O L FOUNDATION

1215 K STREET 14TH FLOOR


EIN 53-9302944


Method of valuation

Descript ion of non



15,000 0

Name and a d d r e s s C O L O R A D O CONSERVATION TRUST

A T T N LAUREN S W A N CARPENTER

1551 OGDEN STREET

DENVER, CO 80218

EIN 56-2323944


Method of valuation

Descript ion of non



15,000 0

Name and a d d r e s s FRIENDS OF GREAT SALT LAKE

P 0 BOX 2655


EIN 18-4393055


Method of valuation

Descript ion of non



15,000 0

Name and a d d r e s s H IGH DESERT PARTNERSHIP

113 W E S T WASHINGTON

BURNS, OR 97720

EIN 23-3039555


Method of valuation

Descript ion of non



15,000 0

Name and a d d r e s s IDAHO CONSERVATION LEAGUE

P 0 BOX 844

BOISE, ID 83701

EIN 32-3839222


Method of valuation

Descript ion of non



15,000 0

Name and a d d r e s s S O U T H W E S T BADGER RESOURCE

CONSERVATION & DEVELOPMENT

150 W E S T ALONA LANE

15,000 0

Page; 34


LANCASTER, Wl 53813

EIN • 03-2259398






Name and a d d r e s s ST IVIARYS COLLEGE OF MARYLAND

18952 E FISHER ROAD

ST M A R Y S CITY, MD 20686

EIN 02-8977564


Method of valuation

Descript ion of non



15,000 0

Name and a d d r e s s TEXAS T E C H UNIVERSITY DEPT O F R A N G E &

WILDLIFE M A N A G E M E N T

BOX 40011

LUBBOCK, TX 79409

EIN 40-3930222


Method of valuation




15,000 0

Name and a d d r e s s W A S H I N G T O N ASSOCIATION OF LAND TRUSTS

PO BOX 218

GREENBANK, W A 98253

EIN 02-3039499


Method of valuation

Descript ion of non



15,000 0

Name and a d d r e s s MURRAY COUNTY BOARD A S S E S S O R S

121 NORTH 4TH A V E N U E

C H A T S W O R T H , GA 30705

EIN 22-3939044

I R C code sec t ion 501 {c)(3)

Method of valuation




14,936 0

Name and a d d r e s s SAN FRANCISCO STATE UNIVERSITY

BURSARS OFFICES FSU

1600 H O L L O W A Y A V E

SAN F(V ,NCISCO, CA 94132

EIN 27-3956033


Method of valuation

Descript ion of non



14,797 0

Name and a d d r e s s DEPARTMENT OF NATURAL R E S O U R C E S

3911 FISH HATCHERY

MADISON, Wl 53598

14,500 0

Page: 35


EIN 21-5694421


Method of valuation

Descript ion of non


P u r p o s e of grant Chari table Contr ibut ion


Name and a d d r e s s IVICKENZIE RIVER TRUST

1245 PEARL S T R E E T

EUGENE, OR 97401

EIN 53-3922459


Method of valuation




14,132 0

Name and a d d r e s s JOHNSON C R E E K W A T E R S H E D COUNCIL

1900 SE MILPORT RD SUITE B

MILWAUKIE, OR 97222

EIN 51-3049533


Method of valuation

Descript ion of non


P u r p o s e of grant Conservat ion Activi ty

13,424 0

Name and a d d r e s s US FISH A N D WILDLIFE SERVICE

PO BOX 48

MADISON, SD 57042

EIN 04-3929433


Method of valuation




12,965 0

Name and a d d r e s s FRIENDS OF B U F O R D PARK A N D M O U N T

PISGAH

PO BOX 5266

EUGENE, OR 97405

EIN 32-5939053


Method of valuation




12,853 0

Name and a d d r e s s W E S T E R N W A S H I N G T O N UNIVERSITY

V U PLAZA

BELLINGHAM, W A 98225

EIN 22-2049567


Method of valuation

Descript ion of non


P u r p o s e of grant Conservat ion Activi ty

12,567 0

Name and a d d r e s s BRANSON-TRINCHERA CONSERVATION

DISTRICT

3590 EAST MAIN STREET

TRINIDAD, CO 81082

EIN 27-3039458

12,500 0

Page: 36



Method of valuation

Descript ion of non



Name and a d d r e s s W E L L S ESTUARINE R E S E A R C H RESERVE

100 L A U D H O L M FARM ROAD

W E L L S ME, ME 04090

EIN 27-3324956


Method of valuation

Descript ion of non



12,500 0

Name and a d d r e s s MIDDLE R O G U E W A T E R S H E D COUNCIL

576 NE E STREET

GRANTS PASS, OR 97526

EIN 40-3092432


Method of valuation

Descript ion of non



12,000 0

Name and a d d r e s s A U S B O N S A R G E N T LAND PRESERVATION

TRUST

P 0 BOX 2040

N E W LONDON, NH 03257

EIN 29-3950644


Method of valuation

Descript ion of non



11,900 0

Name and a d d r e s s STATE OF MAINE INLAND FISHERIES & WILDLIFE

284 STATE STREET

41 STATE H O U S E S T R E E T

AUGUSTA, M E 04333

EIN 02-3324359


Method of valuation

Descript ion of non



11,580 0

Name and a d d r e s s UNIVERSITY OF W Y O M I N G FOUNDATION

1200 EAST IVINSON S T R E E T

LARAMIE, W Y 82070

EIN 21-2039452


Method of valuation

Descript ion of non



11,500 0

Name and a d d r e s s S O U T H C O A S T W A T E R S H E D S

PO BOX 1614

GOLD BEACH, OR 97444

EIN 53-0034219


11,370 0

Page: 37



D e s c r i p t i o n of n o n


P u r p o s e of g r a n t Conservat ion Activity


N a m e a n d a d d r e s s P E N O B S C O T EAST R E S C O U R C E CENTER

43 S C H O O L STREET R O O M 1E

STONINGTON, ME 04681

EIN 52-3945055






11,281


N a m e a n d a d d r e s s S O U T H W E S T MICHIGAN LAND CONSERVANCY

6851 SPRINKLE R O A D

PORTAGE, Ml 49002

EIN 18-4933402



D e s c r i p t i o n of n o n


P u r p o s e of g r a n t Federal Aw/ard

11,150

N a m e a n d a d d r e s s R O O T RIVER SOIL & W A T E R CONSERVATION

DISTRICT

304 S MARSHALL S T R E E T

805 STATE HWY 44/76

CALEDONIA, MN 55921

EIN 23-3039461






11,040



EIN





P u r p o s e of g r a n t

LAND TRUST ALL IANCE

1660 L STREET N W SUITE 1100


32-1039432

501(c)(3)


11,000


EIN





P u r p o s e o f g ran t

MAINE DEPARTMENT OF MARINE RESOURCES

BUREAU OF SEA R U N FISHERIES & HABITAT

21 STATE HOUSE STATION

AUGUSTA, ME 04333

03-9684578

501(c)(3)

Land Acquisit ion

10,800

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

EIN

I R C code s e c t i o n

A C C E S S FUND

207 CANYON BLVD SUITE 201S

BOULDER, CO 80302

02-1343022

501(c)(3)

10,500

Page: 38

S c h e d u l e 1, Part IV, Statement 1 N A T U R E C O N S E R V A N C Y




P u r p o s e of grant DAF Distribution

Name and a d d r e s s COLUMBIA LAND TRUST

1351 OFFICERS R O W

VANCOUVER, W A 98661

EIN 40-3920456






10,384 0

Name a n d a d d r e s s BOWLING G R E E N STATE UNIVERSITY

312 ADMINISTRATION BUILDING

BOWLING, OH 43403

EIN 02-5738492


Method of valuation



P u r p o s e of grant Federal Aw/ard

10,250 0

Name a n d address L O W R Y PARK ZOOLOGICAL SOCIETY

1101 W E S T SLIGH A V E

TAMPA, FL 33604

EIN 22-3945829


Method of valuation




10,000 0

Name a n d a d d r e s s S O U T H E R N UTAH W I L D E R N E S S ALL IANCE

425 EAST 100 SOUTH

SALT LAKE, UT 84111

EIN 27-3403942


Method of valuation




10,000 0

Name and a d d r e s s THE C O M M U N I T Y S C H O O L INC

PO BOX 555

C A M D E N , ME 04843

EIN 21-8944329


Method of valuation




10,000 0

Name a n d a d d r e s s CALIFORNIA LEAGUE OF CONSERVATION

V O T E R S

1212 B R O A D W A Y SUITE 630

OAKLAND, CA 94612

EIN 53-2934056


10,000 0

Method of valuation


Page; 39



P u r p o s e of grant Cl iar i table Contribution


Name and a d d r e s s CALIFORNIA NATIVE PLANT SOCIETY

2707 K STREET SUITE 1


EIN 51-8945377


Method of valuation



P u r p o s e of grant Charitable Contribution

10,000 0

Name and a d d r e s s TEXAS AGRILIFE R E S E A R C H

113 ADMINISTRATION BUILDING

2142 TAMU

COLLEGE STATION, TX 77843

EIN 04-2044932


Method of valuation



P u r p o s e of grant Chari table Contribution

10,000 0

Name and a d d r e s s UTAH M U S E U M OF NATURAL HISTORY

UNIVERSITY OF UTAH

SALT LAKE CITY, UT 84112

EIN 32-5968922


Method of valuation




10,000 0

Name and a d d r e s s WISCONSIN D E P A R T M E N T OF NATURAL

RESOURCES

101 SOUTH WEBSTER S T R E E T

PO BOX 7921

MADISON W l , W l 53705

EIN 22-3039425


Method of valuation




10,000 0

Name and a d d r e s s T O W N OF INLET

160 STATE RT 28

PO BOX 179

INLET, NY 13360

EIN 27-5968293


Method of valuation




10,000 0

Name and a d d r e s s CAPITOL LAND TRUST

209 4TH AVE E SUITE 205

OLYMPIA, W A 98501

EIN 45-3304055


10,000 0

Method of valuation

Page: 40






N a m e a n d a d d r e s s CITIZENS FOR THE W A T E R DISTRICT

PO BOX 244

. HEREFORD, AZ 85615

EIN 40-3959677

IRC c o d e s e c t i o n 501 {c)(3)





10,000

N a m e and a d d r e s s CLEVE1_AND iVlUSEUIVl OF NATURAL HISTORY

1 W A D E OVAL DRIVE UNIV CIRCLE

CLEVELAND, OH 44106

EIN 29-3934955






10,000


EIN






C O C O N I N O COUNTY COMMUNITY

D E V E L O P M E N T

2500 N FORT VALLEY ROAD BLDG 1

FLAGSTAFF, AZ 86001

02-8693944

501(c)(3)


10,000

N a m e and a d d r e s s LITTLE BUTTE C R E E K W A T E R S H E D COUNCIL

PO BOX 89

EAGLE POINT, OR 97524

EIN 53-2348299






10,000


N a m e and a d d r e s s M O N T A N A NATURAL HERITAGE P R O G R A M

PO BOX 201800 A T T N BRYCE MAXELL

HELENA, MT 59620

EIN 52-7765673

I R C c o d e s e c t i o n 501 {c)(3)




P u r p o s e of g r a n t

10,000



EIN





N O R T H W E S T CONNECTIONS

PO BOX 1309

C O N D O N , MT 59826

18-4939223

501(0(3)

10,000

Page: 41




Name and a d d r e s s OKANOGAN VALLEY I ^ N D COUNCIL

PO BOX 293 416 S O U T H WHITCOIVIB A V E

SUITE 3

TONASKET, W A 98855

EIN 23-7865764


Method of valuation




10,000 0

Name and a d d r e s s PECONIC BAYKEEPER

10 OLD C O U N T R Y ROAD P O BOX 893

QUOGUE, NY 11949

EIN 32-3849577


Method of valuation




10,000 0

Name and a d d r e s s RENSSELAER POLYTECHNIC INSTITUTE

110 EIGHTH STREET

TROY, NY 12180

EIN 03-2323496


Method of valuation




10,000 0

Name and a d d r e s s SHASTA VALLEY RESOURCE C O N S E R V A T I O N

DISTRICT

215 EXECUTIVE C O U R T SUITE A

YREKA, CA 96097

EIN 02-3959326


Method of valuation




10,000 0

Name and a d d r e s s SOLV

5193 NE ELAIVl Y O U N G P K W Y STE B

HILLSBORO, OR 97124

EIN 40-9849351


Method of valuation




10,000 0

Name and a d d r e s s THE PRAIRIE ENTHUSIASTS

PO BOX 1148

MADISON, Wl 53701

EIN 02-3424096


Method of valuation




10,000 0

Page: 42


Name and a d d r e s s GULF OF MAINE R E S E A R C H INSTITUTE

350 COMMERICAL STREET

PORTLAND, ME 04101

EIN 53-0253788


Method of valuation





9,985 0


Name and a d d r e s s MICHIGAN STATE UNIVERSITY 9,976 0

INSTITUTE OF W A T E R RESEARCH

1405 S HARRISON ROAD S U I T E 115

EAST LANSING, Ml 48823

EIN 24-2393883


Method of valuation




Name and a d d r e s s SAGINAW CONSERVATION DISTRICT 9,814 0

178 N GRAHAM RD

SAGINAW, Ml 48609

EIN 21-8954231


Method of valuation

Descript ion of non



Name and a d d r e s s MISSOULA C O U N T Y W E E D DISTRICT 9,400 0

E IN

I R C code s e c t i o n

Method of valuation




2825 SANTA FE C O U R T

MISSOULA, MT 59808

32-9875922

501(c)(3)


Name and a d d r e s s V E R M O N T LAND TRUST 9,128 0

8 BAILEY A V E N U E

MONTPELIER, V T 05602

EIN 11-4432967


Method of valuation




Name and a d d r e s s MICHIGAN DEPARTMENT OF NATURAL

RESOURCES A N D ENVIRONMENT

503 NORTH EUCLID A V E SUITE 1

BAY CITY, Ml 48706

9,013 0

EiN 42-8811904


Method of valuation




Name and a d d r e s s ALBANY PINE BUSH PRESERVE COMMISSION 9,006 0

Page: 43


195 N E W KARNER ROAD

ALBANY, NY 12205

EIN 32-8954788


Method of valuation

Descript ion of non



Name and a d d r e s s T H E UNIVERSITY OF IVIIAMI S P O N S O R E D

P R O G R A M S

P 0 BOX 025405

MIAMI , FL 33102

EIN 12-1239543


Method of valuation




8,908 0

Name and a d d r e s s A L A B A M A COASTAL FOUNDATION INC

PO BOX 1073

MOBILE, AL 36633

EIN 51-8955781


Method of valuation




8,750 0

Name and a d d r e s s SEBAST ICOOK REGIONAL LAND TRUST

PO BOX 184

UNITY, ME 04988

EIN 27-4569832


Method of valuation




8,750 0

Name and a d d r e s s T H E LAND C O N S E R V A N C Y OF W E S T MICHIGAN

1345 M O N R O E A V E N U E N W S T E 324

G R A N D RAPIDS, Ml 49505

EIN 22-4599671


Method of valuation




8,742 0

Name and a d d r e s s T H E PENNSYLVANIA S T A T E UNIVERSITY

227 W BEAVER A V E N U E S T E 401

S T A T E COLLEGE, PA 16801

EiN 10-8456091


Method of valuation

Descript ion of non


Purpose of grant Federal Award

8,015 0

Name and address F R E E D O M SERVICE D O G S

P O BOX 150217

LAKEWOOD, CO 80215

8,000 0

Page: 44


EIN 53-4566901



Descript ion of non




Name and a d d r e s s COCHISE COUNTY

1415 MELODY LANE

BUILDING G FINANCE DEPARTMENT

BISBEE, A Z 85603

EIN 37-4489562


Method of valuation




7,900 0

Name and a d d r e s s W I N O U S POINT M A R S H C O N S E R V A N C Y

3500 S O U T H LATTIMORE R O A D

PORT CLINTON, OH 43452

EIN 21-8845932


Method of valuation

Descript ion of non



7,647 0

Name and a d d r e s s UNIVERSITY OF S O U T H E R N MAINE

350 COMMERCIAL STREET

PORTLAND, ME 04101

EIN 22-9087432

I R C code sec t ion 501 {c)(3)

Method of valuation




7,516 0

Name and a d d r e s s UNIVERSITY OF UTAH J O H N A M O R A N EYE

C E N T E R DIVISION OF O P T H A L M O L O G Y

65 MARIO CAPECCHI DRIVE


EIN 32 -8945932


Method of valuation

Descript ion of non



7,500 0

Name and a d d r e s s NY LEAGUE OF CONSERVATION V O T E R S

EDUCATION FUND

30 BROAD STREET 30TH FLOOR

N E W Y O R K , NY 10004

EIN 21-9845881


Method of valuation

Descript ion of non


P u r p o s e of grant Chari table Contr ibution

7,500 0

Name and a d d r e s s KITTITAS CONSERVATION TRUST

PO BOX 428

ROSLYN, W A 98941

7,500 0

Page: 45


E IN 22-5689354


Method of valuation






EIN

I R C code sec t ion

Method of valuation




C O L B Y COLLEGE

4140 IVIAYFLOWER HILL

WATERVILLE, ME 04901

11-8945921

501(c)(3)


7,500


EIN


Method of valuation




DOLORES W A T E R C O N S E R V A N C Y DISTRICT

PO BOX 1150

CORTEZ, CO 81321

50-8945223

501(c)(3)

7,500

Name and a d d r e s s S T R E A M W A T C H INC

PO BOX 681


53-4598213

501(c)(3)

7,500

EIN


Method of valuation





EIN


Method of valuation




T R U S T FOR PUBLIC LAND N O R T H W E S T

REGIONAL OFFICE

W A T E R F R O N T PLACE BLDG STE 605

1011 W E S T E R N A V E N U E

SEATTLE, W A 98104

11-0935884

501(c)(3)

7,443

Name and a d d r e s s S H A W N E E RESOURCE CONSERVATION

&DEVLOPMENT A RE A

502 COMFORT DRIVE SUITE E

MARION, IL 62959

EIN 10-9087321


Method of valuation




7,432


Name and a d d r e s s Y O R K PARKS &. RECREATION D E P A R T M E N T

186 Y O R K STREET

YORK, ME 03909

7,250

Page: 46


E IN 03-4591288

IRG code sec t ion 501(c)(3)

Method of valuation

Descript ion of non




Name and a d d r e s s T H E UNIVERSITY OF MAINE

5710 NORMAN SMITH HALL

ORONO, ME 04469

EIN 45-8934761


Method of valuation




7,000 0

Name and a d d r e s s UNIVERSITY O F HAWAII OFFICE OF RESEARCH

SERVICES

2530 DOLE STREET

HONOLULU, HI 96822

EIN 44-2389675


Method of valuation

Descript ion of non



6,548 0

Name and a d d r e s s CONNECTICUT F O R E S T A N D PARK

ASSOCIATION

16 MERIDEN ROAD

ROCKFALL, CT 06481

EIN 52-9809789


Method of valuation

Descript ion of non



6,500 0

Name and a d d r e s s NORTH COAST LAND C O N S E R V A N C Y

P 0 BOX 67

SEASIDE, OR 97138

EIN 22-4539881


Method of valuation

Descript ion of non



6,374 0

Name and a d d r e s s SALISBURY STATE UNIVERSITY

OFFICE OF G R A N T S A N D S P O N R E S E A R C H

RICHARD A HENSON S C H O O L

SALISBURY, MD 21801

EIN 21-4563778


Method of valuation

Descript ion of non



6,250 0

Name and a d d r e s s SUPERIOR W A T E R S H E D PARTNERSHIP

2 PETER W H I T E DRIVE

MARQUETTE, Ml 49855

6,096 0

Page: 47


EIN 51-0043899


Method of valuation

Descript ion of non



Name and a d d r e s s A R K A N S A S NATURAL HERITAGE COMIVIISSION

1500 TOWER BUILDING

323 CENTER STREET

LITTLE ROCK, A R 72201

EIN 32-4567332


Method of valuation

Descript ion of non



6,017 0

Name and a d d r e s s RESOURCE CONSERVATION DISTRICT 2140

PO BOX 9759

CHICO, CA 95927

EIN 02-4563991


Method of valuation

Descript ion of non



6,000 0

Name and a d d r e s s H E A R T OF THE LAKES CENTER FOR LAND

CONSERVATION POLICY

300 NORTH BRIDGE STREET

G R A N D LEDGE, Ml 48837

EIN 43-8845991


Method of valuation

Descript ion of non



6,000 0

Name and a d d r e s s US FISH & WILDLIFE SERVICE

2524 SOUTH FRONTAGE R O A D

V ICKSBURG, MS 39180

EIN 42-8955332


Method of valuation

Descript ion of non



6,000 0

Name and a d d r e s s UNIVERSITY OF N E W HAMPSHIRE OFFICE OF

S P O N S O R E D RESEARCH

SERVICE BLDG R O O M 109

DURHAM, NH 03824

EIN 03-8878312


Method of valuation

Descript ion of non



5,500 0

Page: 48

S C H E D U L E J {Form 990)

Department of ttie Treasury Internal Revenue Service

Compensation Information F o r cer ta in O f f i c e r s , D i r e c t o r s , T r u s t e e s , K e y E m p l o y e e s , a n d H i g h e s t

C o m p e n s a t e d E m p l o y e e s • • C o m p l e t e If the o rgan iza t ion a n s w e r e d " Y e s " to F o r m 990,

Par t IV, l ine 2 3 . A t t a c h to F o r m 990. • S e e s e p a r a t e Ins t ruc t ions .

OlvlB No. 1545-0047

1 1 Open to Public

Inspection Name of the organization



53-0242652

Quest ions Regarding Compensat ion

l a Checl< the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part Vll, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. [7] First-class or charter travel • Housing allowance or residence for personal use

• Travel for companions • Payments for business use of personal residence • Tax indemnification and gross-up payments • Health or social club dues or initiation fees • Discretionary spending account • Personal services (e.g., maid, chauffeur, chef)

b If any of the boxes on line 1 a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la?

Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation o f the CEO/Executive Director. Explain in Part III.

IZI Compensation committee IZI Written employment contract IZI Independent compensation consultant 0 Compensation survey or study 0 Form 990 of other organizations 0 Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1 a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? Participate in, or receive payment from, a supplemental nonqualified retirement plan? Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . . If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501 (c)(3) and 501 (c)(4) organizations must complete lines 5-9. For persons listed in Form 990, Part Vll, Section A, line l a , did the organization pay or accrue any compensation contingent on the revenues of:

The organization? Any related organization? If "Yes" to line 5a or 5b, describe in Part III. For persons listed in Form 990, Part Vll, Section A, line l a , did the organization pay or accrue any compensation contingent on the net earnings of:

The organization? Any related organization? If "Yes" to line 6a or 6b, describe in Part III. For persons listed in Form 990, Part Vll, Section A, line 1a, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III

Were any amounts reported in Form 990, Part Vll, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part 111

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?

Ib

4a 4b 4c

5a 5b

6a 6b

Y e s

/

/

/

No

/

/ /

/

F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions fo r F o r m 990. Cat. No. 50053T Schedule J (Form 990) 2011

Schedule J (Form 990) 2011 Page 2

Off icers, Directors, T rus tees , K e y E m p l o y e e s , and Highest C o m p e n s a t e d Employees . Use dupl icate copies if addit ional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part Vll. Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part Vll, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(B) Breakdown o f W-2 a n d / o r 1099-IVIISC c o m p e n s a t i o n (C) Retirement and

other deferred compensation

(D) Nontaxable benefits

(E) Total of columns (B)(iHD)

(F) Compensation reported as deferred in

prior Form 990 (A) Name (i) Base

compensation (li) Bonus & incentive

compensation (ill) other reportable

compensation

(C) Retirement and other deferred compensation


(E) Total of columns (B)(iHD)

(F) Compensation reported as deferred in

prior Form 990

IVIark R T e r c e k (i) 466,224 50,000 45,055 17,769 11,690 590,738 0

1 (ii) 0 0 0 0 0 0 0

S t e p h e n C Howel l (i) 299,707 15,000 42,070 19,567 12,599 388,943 0

2 (ii) 0 0 0 0 0 0 0

Wil l iam G i n n (i) 281,545 15,000 45,190 19,612 7,581 368,928 0

3 (ii) 0 0 0 0 0 0 0

B r i a n M c P e e k (i) 268,297 20,000 36,386 16,500 12,593 353,776 0

4 (ii) 0 0 0 0 0 0 0

J o s e p h J K e e n a n (i) 186,027 5,000 240,114 15,452 18,363 464,956 0

5 (ii) 0 0 0 0 0 0 0 C r a i g N e y m a n (i) 151,959 0 56,131 14,216 9,193 231,499 0

6 (ii) 0 0 0 0 0 0 0 T i m o t h y B a n k s (i) 109,837 5,000 158,850 8,918 13,652 296,257 0

7 (ii) 0 0 0 0 0 0 0

A n g e l a S o s d i a n (i) 208,489 20,500 24,991 17,687 11,668 283,335 0

8 (ii) 0 0 0 0 0 0 0

R o b e r t M c K I m (i) 186,281 0 24,681 17,126 12,568 240,656 0

9 (ii) 0 0 0 0 0 0 0

Phi l ip T a b a s (i) 241,396 10,000 31,418 14,759 5,864 303,437 0

10 (ii) 0 0 0 0 0 0 0

J o h n C o o k (i) 190,298 0 24,773 17,199 7,551 239,821 0

11 (ii) 0 0 0 0 0 0 0

B r u c e R u n n e l s (i) 177,255 0 25,782 13,704 6,182 222,923 0

12 (ii) 0 0 0 0 0 0 0 E l i z a b e t h D W a r d (i) 148,390 10,000 19,397 13,819 11,645 203,251 0

13 (ii) 0 0 0 0 0 0 0

M ichae l S w e e n e y (i) 185,575 0 20,595 13,215 11,660 231,045 0

14 (ii) 0 0 0 0 0 0 0

M ichae l A n d r e w s (i) 76,530 0 26,808 8,396 8,186 119,920 0

15 (ii) 0 0 0 0 0 0 0

K a r e n Po ian i (i) 167,348 10,000 24,220 14,692 4,585 220,845 0

16 (ii) 0 0 0 0 0 0 0

Schedule J (Form 990) 2011

Schedule J (Form 990) 2011 Page 3

l i a i i J i l Supplemental Information Complete this part to provide the information, explanat ion, or descr ipt ions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. A lso comple te this part for any addit ional informat ion. S c h e d u l e J , Par t I, L i n e l a - C o n s i s t e n t wi th the C o n s e r v a n c y ' s S t a n d a r d Opera t ing P r o c e d u r e for T r a v e l a n d E x p e n s e R e p o r t i n g , a n d In v e r y l imited c i r c u m s t a n c e s , K e y E m p l o y e e s h a v e

-PH£!?5?5ll?L?J5?-?-?iCf?r^-I!l?-5i!;5Jdr!?M?^^^ a n d 2) w h e n

the e m p l o y e e s c h a n g i n g b u s i n e s s s c h e d u l e requ i red them to book a re fundab le t icket a n d there w a s no d i f fe rence in p r ice be tween f irst c l a s s a n d e c o n o m y .

S c h e d u l e J , Par t I, L i n e 3 - T h e P r e s i d e n t a n d C h i e f E x e c u t i v e Of f i ce r ' s c o m p e n s a t i o n i s r e v i e w e d a n n u a l l y by the B o a r d of D i rec to rs . In order to e s t a b l i s h e d the r e a s o n a b l e n e s s of h i s

a n d s t u d i e s .

S c h e d u l e J , Par t I, L i n e 4 - P u r s u a n t to I R C S e c . 457(b) , the Nature C o n s e r v a n c y m a i n t a i n s a s u p p l e m e n t a l defer red c o m p e n s a t i o n p lan in w h i c h cer ta in o f f i ce rs a n d key e m p l o y e e s a re

.?!i9!]?!!?A°R?f!i?jn?!6.

Schedule J (Forni 990) 2011

(Form 990) Continuation Slieet for Schedule J (Form 990) OMB No. 1545-0047

1 1 Open to Public Inspection

NATURE CONSERVANCY

Part I

53 i 0242652

Continuation of Off icers. Directors. T rus tees . Key E m p l o y e e s , and Highest C o m p e n s a t e d Employees (Schedule J , Part II)

(A) N a m e

(B) B r e a k d o w n of W-2 and /o r 1099-MISC c o m p e n s a t i o n (C) Retirement and

other deferred compensation


(E) Total of columns (B)(i)-(D)

(F) Compensation reported in prior

Form 990 or Form 990-EZ

(A) N a m e (i) Base

compensation (ii) Bonus & incentive

compensation (iii) ot i ier reportable

compensation

(C) Retirement and other deferred compensation


(E) Total of columns (B)(i)-(D)

(F) Compensation reported in prior

Form 990 or Form 990-EZ

Charles Bedford (i) (ii)

99,882 0 209,675 8,565 13,648 331,770 0 Charles Bedford (i) (ii) 0 0 0 0 0 0 0

Catherine Nardone (i) (ii)

1 222,539 4,692 17,628 16,500 4,772 266,131 0 Catherine Nardone (i) (ii) 0 0 0 0 0 0 0

Karen Berky (i) (ii)

179,120 0 24,889 14,874 686 219,569 0 Karen Berky (i) (ii) 0 0 0 0 0 0 0

Glenn Prickett (i) (ii)

293,550 10,000 16,877 12,250 11,690 344,367 0 Glenn Prickett (i) (ii) 0 0 0 0 0 0 0

Robert Bendick (i) (ii)

167,105 0 17,881 11,004 7,539 203,529 0 Robert Bendick (i) (ii) 0 0 0 0 0 0 0

Katherine Skinner (i) (ii)

122,961 0 16,560 11,265 4,568 155,354 0 Katherine Skinner (i) (ii) 0 0 0 0 0 0 0

Katherine Imhoff (i) (ii)

107,214 0 15,572 9,719 8,192 140,697 0 Katherine Imhoff (i) (ii) 0 0 0 0 0 0 0

R Geoffrey Rochester (i) (ii)

245,534 17,100 12,669 3,947 4,610 283,860 0 R Geoffrey Rochester (i) (ii) 0 0 0 0 0 0 0

Rebecca Bowen (i) (ii)

191,753 0 10,969 9,439 72 212,233 0 Rebecca Bowen (i) (ii) 0 ol 0 0 0 0 0

Peter Kareiva (i) (ii)

190,875 15,000 5,043 0 11,665 222,583 0 Peter Kareiva (i) (ii) 0 0 0 0 0 0 0

JeanLouis B Ecochard (i) (ii)

280,224 0 950 439 0 281,613 0 JeanLouis B Ecochard (i) (ii) 0 0 0 0 0 0 0

Xingsheng Zhang (i) (ii)

279,511 25,494 0 0 825 305,830 0 Xingsheng Zhang (i) (ii) 0 0 0 0 0 0 0

Janine Wilkin (i) (ii)

187,540 15,000 18,884 16,500 11,660 249,584 0 Janine Wilkin (i) (ii) 0 0 0 0 0 0 0

(i) (ii) (i) (ii)

(i) (ii) (i) (ii)

(i) (ii) (i) (ii)

S C H E D U L E K (Form 990)


Supplemental Information on Tax-Exempt Bonds • C o m p l e t e If the organ iza t ion a n s w e r e d " Y e s " to F o r m 990 , P a r t IV, l ine 2 4 a . P rov ide d e s c r i p t i o n s ,

e x p l a n a t i o n s , a n d a n y addi t ional Informat ion in P a r t VI.

OMB No. 1545-0047

1 1

• A t t a c h to F o r m 990 . • S e e s e p a r a t e Ins t ruc t ions .

Name of t l ie organization


O p e n t o P u b l i c

I n s p e c t i o n bmpioyer laentmcation numoer

53-0242652

Bond I s s u e s

(a) Issuer name (b) Issuer EIN (C) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h)0n befialf of

issuer

(i) Pooled financing

C o l o r a d o E d u c a t i o n a l a n d Cul tura l Fac i l i t i es ^ Author i ty

84-0896726 1 9 6 4 5 R P A 3 02/01/2012 144,435,000 C o n v e r t 2008 T E B o n d s Y e s No Y e s No Y e s No C o l o r a d o E d u c a t i o n a l a n d Cul tura l Fac i l i t i es ^ Author i ty / / /

B

C

D

P r o c e e d s

Amount of bonds retired Amount of bonds legally defeased

3 Total proceeds of issue 144,435,000

4 Gross proceeds in reserve funds

Capitalized interest from proceeds 6 Proceeds in refunding escrows . 7 Issuance costs from proceeds 915,000

8 Credit enhancement from proceeds Working capital expenditures from proceeds

10 Capital expenditures from proceeds 143,520,000

11 Other spent proceeds

1 2 Other unspent proceeds 1 3 Year of substantial completion 2012

Y e s No Y e s No Y e s No Y e s No

14 Were the bonds issued as part of a current refunding issue?

1 5 Were the bonds issued as part of an advance refunding issue?

16 Has the final allocation of proceeds been made? 1 7 Does the organization maintain adequate books and records to support the

final allocation of proceeds?

Part III Private B u s i n e s s U s e

1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds?

A B C D

1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds?

Y e s No Y e s No Y e s No Y e s No 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? /

2 Are there any lease arrangements that may result In private business use of bond-financed property? /

F o r P a p e r w o r k R e d u c t i o n A o t Not ice , s e e the Ins t ruc t ions for F o r m 990 . Cat. No. 50193E Schedule K (Form 990) 2011

Schedule K (Form 990) 2011 Page 2

Private B u s i n e s s U s e (Continued)

3a Are there any management or service contracts that may result in private business use of bond-financed property?

A B C D 3a Are there any management or service contracts that may result in private

business use of bond-financed property? Yes No Yes No Yes No Yes No 3a Are there any management or service contracts that may result in private

business use of bond-financed property? / b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside

counsel to review any management or service contracts relating to the financed property?

c Are there any research agreements that may result in private business use of bond-financed property? /

d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?

4 Enter the percentage of financed property used in a private business use by entities other than a section 501 (c)(3) organization or a state or local government . . . • 0% % % %

5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501 (c)(3) organization, or a state or local govemment . . . • 0% % % %

6 Total of lines 4 and 5 0% % % %

7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? . . /

Arbitrage

1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue?

A B C D 1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of

Arbitrage Rebate, been filed with respect to the bond issue? Yes No Yes No Yes No Yes No 1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of

Arbitrage Rebate, been filed with respect to the bond issue? /

/ 3a Has the organization or the governmental issuer entered into a qualified

/

4a Were gross proceeds invested in a guaranteed investment contract (GIG)? . / b Name of provider c Term of GIG

d Was the regulatory safe harbor for establishing the fair market value of the QIC satisfied? . 5 Were any gross proceeds invested beyond an available temporary period? . • 6 Did the bond issue qualify for an exception to rebate? /

Procedures To Undertalce Correct ive Act ion Check the box if the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations •

Part VI Supplemental Information. Complete this part to provide addit ional information for responses to quest ions on Schedule K (see instructions).

Schedule K (Fomi 990) 2011

S C H E D U L E L (Form990or990-Eg


Transactions Witli Interested Persons • C o m p l e t e If the organizat ion a n s w e r e d

" Y e s " o n F o r m 990 , Par t IV, l ine 2 5 a , 25b , 2 6 , 2 7 , 2 8 a , 2 8 b , or 2 8 c , or F o r m 9 9 0 - E Z , Par t V , l ine 3 8 a o r 40b .

• A t t a c h to F o r m 9 9 0 or F o r m 9 9 0 - E Z . • S e e s e p a r a t e i n s t r u c t i o n s .

OMB No. 1545-0047

1 1 Open To Public Inspection




53-0242652

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Complete if ttie organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1 (a) Name of disqualified person (b) Description of transaction (c) Corrected?

1 (a) Name of disqualified person (b) Description of transaction Y e s No

(1) (2)

(3) (4) (5) (6)

under section 4958

Enter ttie amount of tax, if any, on line 2, above, reimbursed by ttie organization

• •

Loans to and/or From Interested Persons. Complete if ttie organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose (b) Loan to or from the organization?

(c) Original principal amount

(d) Balance due (e) In default? (f) Approved by board or committee?

(g) Written agreement?

(a) Name of interested person and purpose

To From

(c) Original principal amount

(d) Balance due

Y e s No Y e s No Y e s No

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(10)

Grants or Assistance Benefiting Interested Persons. Complete if ttie organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of Interested person (b) Relationship between interested person and the organization

(c) Amount and type of assistance

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(10) F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990 o r 9 9 0 - E Z . Cat. No. 50056A Schedule L (Form 990 or 990-EZ) 2011

Schedule L (Form 990 or 990-EZ) 2011 Page 2

Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of Interested person (b) Relationship between Interested person and the

organization

(c) Amount of transaction

(d) Description of transaction (e) Sharing of organization's

revenues?

(a) Name of Interested person (b) Relationship between Interested person and the

organization

(c) Amount of transaction

(d) Description of transaction

Y e s No

(1) H e l e n Hooper S p o u s e of Phi l ip T a b a s 32,757 M s . Hooper is a n e m p l o y e e w h o s e t / (2) K a t h e r i n e R u n n e l s S p o u s e of B r u c e R u n n e l s 54,504 M s . R u n n e l s i s a n e m p l o y e e w h o s e / (3) (4) (5) (6) (7) (8)

(9) (10)

Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see Instructions).

Schedule L (Form 990 or 990-EZ) 2011

S C H E D U L E M (Form 990)

Noncash Contributions • Complete if the organizations answered "Yes" on Form

OIVIB No. 1545-0047

^©11 Department of the Treasury Internal Revenue Service

990, Part IV, lines 29 or 30.

• Attach to Form 990.

Open To Public Inspection




53-0242652

P a r t i Types of Property

1 2 3 4 5

6 7 8 9

10 11

12 13

14

15 16 17 18 19 20 21 22 23 24 25 26 27 28

Art—Works of art . . Art—Historical treasures Art—Fractional interests Books and publications Clothing and household

goods

Cars and other vehicles Boats and planes . . Intellectual property . Securities—Publicly traded Securities—Closely held stock Securities—Partnership, LLC, or trust interests . . . . Securities—IVIiscellaneous . Qualified conservation contribution—Historic

structures

Qualified conservation contribution—Other . . .

Reai estate—Residential . . Real estate—Cominercial Real e s t a t e — O t h e r . . . .

Collectibles Food inventory Drugs and medical supplies . Taxidermy Historical artifacts . . . . Scientific specimens . . . Archeological artifacts . . Other • (Cornputer Softwa ^ ^ Other • (Miscellaneous ) Other • ( " ") Other • ( ")

(a) C h e c k if

app l i cab le

(b) N u m b e r of con t r i bu t i ons or

i tems c o n t r i b u t e d

1081

76

38

119

1 5 ) Noncash cont r ibu t ion amounts repor ted on

Form 990, Part VIII , line I g

26,800

22,904,668

271,875

95,205,106

8,317,256

4,611,179

539,846

(d) M e t h o d of de te rm in i ng

n o n c a s h con t r i bu t i on a m o u n t s

C o m p a r a b l e S a l e s

A v g . S a l e s P r i c e

A p p r a i s e d V a l u e





29

30a

31

32a

33

Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 104

During the year, did the organization receive by contribution any property reported In Part I, lines 1-28 that it must hold for at least three years from the date of the initial contribution, and which Is not required to be used for exempt purposes for the entire holding period?

If "Yes," describe the arrangement in Part II. Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions?

If "Yes," describe in Part II. If the organization did not report an amount in column (c) for a type of property for which column (a) Is checked, describe in Part II.

30a

31

32a

Y e s

/

No

For Paperwork Reduction Act Notice, see the instructions for Form 990. Cat. No. 51227J Schedule M (Form 990) (2011)

Schedule M (Form 990) (2011) Page 2

IJjBIH Supplemental Information. Complete th is part to provide the information required by Part I, lines 30b, 32b, and 33, and whether the organizat ion is report ing in Part 1, co lumn (b), the number of contr ibut ions, the number of i tems received, or a combinat ion of both . Also complete this part for any addit ional information.

Schedule M (Form 990) (2011)

SCHEDULE 0 (Form 990 or 990-EZ)

Department of ttie Treasury intemal Revenue Service

Supplemental Information to Form 990 or 990-EZ C o m p l e t e to prov ide Informat ion for r e s p o n s e s to s p e c i f i c q u e s t i o n s o n

F o r m 990 or 9 9 0 - E Z or to provide a n y addi t ional informat ion.

• A t t a c h to F o r m 990 o r 9 9 0 - E Z .

OMB No. 1545-0047 SCHEDULE 0 (Form 990 or 990-EZ)




• A t t a c h to F o r m 990 o r 9 9 0 - E Z .

1(0)11

SCHEDULE 0 (Form 990 or 990-EZ)




• A t t a c h to F o r m 990 o r 9 9 0 - E Z . Open to Public Inspection

Name of ihe organization



53-0242652

F o r m 990 , Header , L i n e B - S c h e d u l e G w a s a m e n d e d In o r d e r to file a m o r e c o m p l e t e a n d a c c u r a t e return.

F o r m 990 , Par t III, L i n e 4 a - I n d o n e s i a n Debt-for-Nature S w a p - T h r o u g h the T r o p i c a l F o r e s t C o n s e r v a t i o n Ac t , the C o n s e r v a n c y a n d W W F

r e a c h e d a g r e e m e n t with the U . S . a n d I n d o n e s i a n g o v e r n m e n t s to redi rect a jport ion of I n d o n e s i a ' s f o r a ^

resu l t ing in a n i n v e s t m e n t of U S D $28.5 mi l l ion for t ropical forest c o n s e r v a t i o n in th ree d is t r ic ts of I n d o n e s i a n B o r n e o . H a d z a H o m e l a n d -

T h e C o n s e r v a n c y a s s i s t e d the n o m a d i c H a d z a p e o p l e in legal ly docurnentjrig^ a n d pmte^^^

h o m e l a n d in T a n z a n i a a n d perpetuat ing their s u s t a i n a b l e w a y of life. T h i s p recedent -se t t ing d e s i g n a t i o n w a s the first t ime land r ights w e r e

t rans fe r red to i n d i g e n o u s peojple in T a n z a n i a a n d r e p r e s e n t s jêars o f har^^^

R e s o u r c e s T r u s t a n d the D o r o b o F u n d . IVIacy's C a u s e IVIarketing - T h e Nature C o n s e r v a n c y w a s the c a u s e marke t ing partner of M a c y ' s

a d v e r t i s i n g c a m p a i g n a n d o n s i g n a g e In more than 650 s t o r e s a c r o s s the United S t a t e s . T h e promot ion r a i s e d m o r e than $3 mi l l ion for

.9°!1??™?A'°!1°!A']?-Î?_??°P-Lî^^^

promote I n v e s t m e n t in g loba l c o n s e r v a t i o n by C h i n a ' s pr ivate s e c t o r . T h e f irst s u p p o r t e d pro ject is the e s t a b l i s h m e n t of a predator -proof

I shaqb in i HIrola C o m m u n i t y C o n s e r v a n c y . Urban Y o u t h P r o g r a m E x p a n s i o n - T h e C o n s e r v a n c y ' s L e a d e r s in E n v i r o n m e n t a l A c t i o n for the

u rban y o u t h at C o n s e r v a n c y p r o j e c t s . In 2012, L E A F e x p a n d e d f rom the N e w Y o r k tr i -state a r e a to a l s o s e r v e s t u d e n t s in G e o r g i a ,

.!y!?.??.?Pi]H§. ll?LJiLL']°i?LJ?5Uf°[P ^ ^ c o n t i n e n t s j o i n e d the C o n s e r v a n c y In ce lebra t ing E a r t h D a y th rough P i c n i c for the Planet . F r o m eat ing ice c r e a m in A n t a r c t i c a to w a t c h i n g

.9Jl?f5J?°0]R?^?-JP.J?°P-DS5li?MLSuj3po^^^ Repor te r - C o n s e r v a n c y l e a d s c i e n t i s t M. S a n j a y a n w a s n a m e d a s c i e n c e a n d env i ronmenta l contr ibutor for C B S N e w s . S a n j a y a n ' s i n s i g h t s

.9i]j.??jy^?.[?j3al'}fllr.°!iLt!i?A!?j.^^^^ mil l ion v i e w e r s per b r o a d c a s t . La t in A m e r i c a C o n s e r v a t i o n C o u n c i l - T h e C o n s e r v a n c y brought together a n u n p r e c e d e n t e d g r o u p of Lat in

.^!I]?XL9?J}jM°^!l?t-îJ?Jn?.^§.and

Lat in A m e r i c a n C o n s e r v a t i o n C o u n c i l a re B r a z i l ' s A la in B e l d a , m a n a g i n g d i rector , W a r b u r g P i n c u s L L C , a n d H e n r y M. P a u l s o n J r . , 74th

s e c r e t a r y of the U . S . T r e a s u r y . Nature W o r k s E v e r y w h e r e - T h e C o n s e r v a n c y w o r k e d wi th D i s c o v e r y E d u c a t i o n to l a u n c h a d y n a m i c on l jne

e d u c a t i o n p r o g r a m exp lo r ing the role nature p l a y s in our e v e r y d a y l i ves . Nature W o r k s E v e r y w h e r e e n r i c h e s c l a s s r o o m ins t ruc t ion with free

in teract ive l e s s o n p l a n s , g loba l v i d e o t o u r s , mee t - the -sc ien t i s t v igne t tes a n d c o n s e r v a t i o n g a m e s to e x c i t e s t u d e n t s a b o u t nature a n d

c o n s e r v a t i o n . U s e Y o u r O u t s i d e V o i c e - T h e C o n s e r v a n c y l a u n c h e d U s e Y o u r O u t s i d e V o i c e , an a d v o c a c y c a m p a i g n a n d w e b s i t e that

.!i'19^?.9j5i??_0?.iojupport federa]^

about w h y they c a r e a b o u t na ture . T h e s i t e h a s genera ted m o r e t h a n 10,000 p l e d g e s , 1,000 s t o r i e s a n d more than 100,000 p a g e v i e w s

.9MDSi9Aa|?i.?J?P-?!:yi]g.J°Ly3?.I[?^^^ U n i v e r s a l P i c t u r e s h e l p e d the C o n s e r v a n c y plant 150,000 t r e e s in B r a z i l ' s e n d a n g e r e d At lant ic F o r e s t a n d the Dr. S e u s s e s t a t e fo l lowed

with a n addi t ional 10,000 t rees . T h r o u g h a F a c e b o o k promot ion , U n i v e r s a l a l s o e n c o u r a g e d f a n s t o j i o s t p h o t o s oril^[neand_s^^

C o n s e r v a n c y ' s P lant a B i l l ion T r e e s c a m p a i g n . Nonprofit of the Y e a r - T h e Direct Market ing A s s o c i a t i o n n a m e d T h e Nature C o n s e r v a n c y

the 2012 NonjDrofit O r g a n i z a t i o n of the Y e a r for i ts g r o u n d b r e a k i n g a n d forward- th ink ing fundra is jng , diversif jîng i ts re^^

a n d Its g lobal e x p a n s i o n of s u p p o r t e r p r o g r a m s a r o u n d the wor ld . Nonprofit T e c h 2.0 a l s o n a m e d the C o n s e r v a n c y o n e of the top 10

.!19nPJ°fLl?-l!?5L??i:?JAt.H.?iD.9A°9J?i ^^

F o r m 990 , Par t VI, S e c t i o n B, L i n e l i b - R e v i e w P r o c e s s for F o r m 990: T h e F o r m 990 i s p repared , b a s e d o n f inanc ia l s t a t e m e n t s aud i ted

. t !y.Pnc5waterhou^^^

further r e v i e w e d by the C o n s e r v a n c y ' s Internal Aud i t Depar tment (wh ich p r o v i d e s i n d e p e n d e n t ver i f icat ion of ce r ta in informat ion) , a n d

.!?.^Q}b?fi°L?-?Pi°r-!y!?J3M^-!]Q?JkA?.9^^ d i s c l o s u r e s in the C o n s e r v a n c y ' s F o r m s 990. F ina l ly , c o p i e s are prov ided to the full B o a r d of D i rec tors for their c o m m e n t prior to fi l ing with

the I R S .

F o r m 990 , Part VI, S e c t i o n B, L i n e 12c - T h e Nature C o n s e r v a n c y ' s moni tor ing a n d e n f o r c e m e n t of i ts c o m p l i a n c e p o l i c y is g o v e r n e d by its

Conf l i c t of Interest S t a n d a r d Opera t ing P r o c e d u r e ( " S O P " ) w h i c h i s excerp ted a s fo l lows: a conf l ic t of in terest e x i s t s w h e n a n indiv idual w h o

F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990 o r 9 9 0 - E Z . Gat. No. 51056K Schedule O (Form 990 or 990-EZ) (2011)

S c h e d u l e O ( F o r m 990) 2011

Supplemental Information (Continued)

P a g e 2

is r e s p o n s i b l e for a c t i n g in the b e s t in te res ts o f T h e IMature C o n s e r v a n c y h a s another in te res t or loyalty that c o u l d in f luence or impai r , or

m a y a j j p e a r to in f luence or impair , the ind iv idua l 's abil i ty to a c t in the b e s t in te res ts of T h e Nature C o n s e r v a n c y . T h e term "conf l ic t of

Interest" i n c l u d e s a c t u a l con f l i c ts of interest potent ial con f l i c ts of in terest (s i tuat ions that c o u l d b e c o m e a n ac tua l conf l ic t in the future b a s e d

u p o n f o r e s e e a b l e e v e n t s or the p a s s a g e of t ime) ; a n d p e r c e i v e d conf l i c ts of interest (s i tua t ions that o t h e r s c o u l d r e a s o n a b l y p e r c e i v e to be,

or h a v e the a p p e a r a n c e of a conf l ic t of interest ) G u i d i n g p r inc ip les : All C o n s e r v a n c y staff. B o a r d M e m b e r s a n d T r u s t e e s a r e r e s p o n s i b l e for

determine w h e t h e r the conf l ic t c a n or s h o u l d be a v o i d e d to protect the b e s t in te res ts of the C o n s e r v a n c y . If it i s not r e a s o n a b l y p o s s i b l e to

r e s p o n s i b l e for f a s h i o n i n g appropr ia te s t r a t e g i e s to mit igate a n d m a n a g e the potential a d v e r s e c o n s e q u e n c e s of the conf l ic t of in terest , a n d

obta in ing a p p r o v a l a s d e s c r i b e d in th is S t a n d a r d Opera t ing P r o c e d u r e b e f o r e p r o c e e d i n g wi th the af fected act ivi ty. Ident i fy ing C o n f l i c t s of

Interest B e f o r e e n g a g i n g in a n y act ivi ty o n beha l f of the C o n s e r v a n c y , C o n s e r v a n c y staff. B o a r d M e m b e r s a n d T r u s t e e s m u s t identi fy a n d

Jj?,5i9seany_situation^^

c o m p l e t e d a s ear ly a s p o s s i b l e by par t ies wi th w h o m the C o n s e r v a n c y p l a n s to enter Into a t r a n s a c t i o n . T h e D i s c l o s u r e F o r m i s not the on ly

.!?!?JÂ'}3.yi!?-?°'}A?fy.?I!5y ^"sy b e c o m e avvare of a conf l ic t . T h u s , e v e n if the D i s c l o s u r e F o r m d o e s not revea l a conf l ic t , but y o u a r e a w a r e

of o n e , y o u m u s t p r o c e e d in a c c o r d a n c e with t h i s S O P . Conf l i c ts of interest are not a l w a y s c l e a r - c u t a n d e a s y to def ine . T h e y requ i re c a s e

.t!y.95.? .?P5!YSL?: Jh?-?9J}?-?![y.?D.9yJ?.!i^^ 3"^^ m a n a g e m e n t of c o n f l i c t s of in te res ts invo lv ing " c o v e r e d p e r s o n s . "

However , not all ac t iv i t i es or t r a n s a c t i o n s wi th a c o v e r e d p e r s o n genera te con f l i c ts of in terest . C o n v e r s e l y , a par t icular factual s i tua t ion m a y

.9.?r.?r?A?A9°Iltl!9A°[Jl!t?f^?i.?X?]lJ'!!^!?51 ^ s e n i o r m a n a g e r or C o n s e r v a n c y at torney

c a n a s s i s t in a n a l y z i n g the conf l ic t of interest a n d s t ra teg ies for a v o i d a n c e or mit igat ion. T h i s S O P s e t s forth s p e c i f i c g u i d a n c e for s o m e

.?J.9?5.9j.P°??J]y?i.9°!?fii9Mi^?SjyJ9£?-9iP° o"!y e x a m p l e s , a n d it i s the respons ib i l i t y of e a c h indiv idual to be

s e n s i t i v e to a n y s i tuat ion that c r e a t e s or a p p e a r s to c r e a t e a conf l ic t of interest . Repor t ing , R e v i e w a n d A p p r o v a l P r o c e s s : If a conf l i c t is

A^^9J ifL?5l!.t!i5-29.9?.?ry.?r.9y.il?JLi ^^ h i s o r her s u p e r v i s o r a n d the appropr ia te C o n s e r v a n c y attorney. Be fore p r o c e e d i n g wi th the p r o p o s e d activity, rev iew a n d a p p r o v a l to

_PJj??-?9AlIl4?ik?.9-bMLP?. A%. P.?9/JJ?9. .LDJ! ^^^ c o u r s e of ac t ion I s p e n d i n g or b e i n g

c o n s i d e r e d , the indiv idual invo lved In the conf l i c t m u s t refrain f rom part ic ipat ing in the act iv i ty a n d / o r w i thdraw f rom a n y d i s c u s s i o n of or

.?-99M9n.9nl^?-J™t!?r.-Jj.C9nfli^^^

in terest invo lv ing the C o n s e r v a n c y . Al l c o n f l i c t s of in te res ts rev iewed by the C o n f l i c t s C o m m i t t e e invo lv ing a S u b s t a n t i a l Cont r ibu tor s h a l l

. b e i e p o r t e d by the Gene^^^^

of the conf l ic t , par t ies i n v o l v e d , a n d the d i s p o s i t i o n of the conf l ic t by the C o n f l i c t s C o m m i t t e e . 2. R e v i e w by Aud i t Commi t tee : Al l c o n f l i c t s of

.LPt?I??Air.Y°lVLPfl A f p s m bej^

to the Audi t C o m m i t t e e of the B o a r d of D i r e c t o r s for rev iew a n d d i s p o s i t i o n . Referra l to the Audi t C o m m i t t e e is m a d e by the G e n e r a l

.?9J:!n?^l°9-!l?]l?jL9j.t!l?.?'9ilf!j<i'j?.59.^

P r i n c i p l e s : In e v a l u a t i n g conf l ic t s i tua t ions in order to determine a n appropr ia te c o u r s e of a c t i o n , the C o n s e r v a n c y wil l be g u i d e d by the

.!9Jl9)!yjMHil?[L?JJ3S[-99.9slde^^^^

a n d the spi r i t of all a p p l i c a b l e l a w s re levant to al l par t ies to the t r a n s a c t i o n ; C o m p l i a n c e w i th C o n s e r v a n c y P o l i c i e s a n d S t a n d a r d Opera t ing

.Pl95?il!Jr.??iM!?5[9n9e_to t ^

T r a n s p a r e n c y ; C o n s e r v a t i o n benef i ts l ikely to be a c h i e v e d ; C o n s e q u e n c e s to the C o n s e r v a n c y from dec l in ing to part ic ipate; F i n a n c i a l or

.9i']?/.]??j]?/j^?-^9A']?.P°9s?™^ a n d Abil i ty to mit igate reputat ional r i s k s . 4. F o r m s : R e s p o n s i b i l i t y for R e c o m m e n d e d A c t i o n . E m p l o y e e s a re requi red to c o m p l e t e a n d

potential , or p e r c e i v e d conf l ic t of interest . T h e c o m p l e t e d form s h o u l d r e c o m m e n d a c o u r s e of a c t i o n that i s d e s i g n e d to min imize the

.9°rJJi9t!?.fi9i^PA'?i?dy.?rse.conse^^^

the re levant in format ion a n d a n a l y s i s of the conf l ic t . Other staf f w h o a p p r o v e the content of t h e s e f o r m s a n d s u b m i s s i o n for a p p r o v a l are ,

.bx?fiPJ°yipai^?_r9i!i]?.Li9Jî9?.tJji3.i^^^^^

F o r m 990, Par t VI, S e c t i o n B , L i n e 15 - R e v i e w P r o c e s s for Of f icer a n d K e y E m p l o y e e C o m p e n s a t i o n : T h e P r e s i d e n t a n d C h i e f E x e c u t i v e

.Qf[L9?/-'Rr_as.™?j!3?j_0?-?!!0]??^^^^ by the B o a r d of D i rec to rs .

T h e p e r f o r m a n c e a n d c o m p e n s a t i o n of all o ther K e y E m p l o y e e s is r e v i e w e d a n n u a l l y by their d i rect s u p e r v i s o r . Al l c o m p e n s a t i o n a m o u n t s

.?J_?-ba?6d_onînfqrma date f rom F o r m 990 's f rom other

o r g a n i z a t i o n s a n d c o m p e n s a t i o n s u r v e y ' s a n d s t u d i e s to e n s u r e r e a s o n a b l e n e s s .

F o r m 990, Par t VI, S e c t i o n C , L i n e 19 - T h e Nature C o n s e r v a n c y ' s g o v e r n i n g d o c u m e n t s , conf l ic t of interest po l icy , a n d f inancia l

s t a t e m e n t s ava i lab le to the publ ic v ia our w e b s i t e : nature .org .

S c h e d u l e O ( F o r m 990) 2011

S c h e d u l e O ( F o r m 990) 2011 P a g e 3

Supplemental Information (Continued)

F o r m 990, Par t XI, L i n e 5 - Unrea l i zed L o s s o n I n v e s t m e n t s a n d T r a d e l a n d s , Net A s s e t s of C o n s o l i d a t e d S u b s i d i a r i e s

S c h e d u l e O ( F o r m 990) 2011

S c h e d u l e 0 , Statement 1

Form: 990

Page: 2

Line Number: Part III Line 4a

First Program S e r v i c e Accompl ishments Descr ipt ion

Descr ipt ion

nature is not a special interest, but matters to everyone w/ith w h o m w e share this p lanet By 2050, the planet wil l need to support an estimated 9

bill ion people. That 's nearly three t imes the global population at the t ime o f t h e Conservancy's founding in 1951 . Lool<ing ahead, soaring demand for

food, space, energy and water, coupled wi th the impacts of c l imate change, will strain our planet's resources l i l o never before. Yet w e remain

hopeful . Through our unique combinat ion of science, partnerships, innovation, business sl<ills, bold thinking and focus on tangible, lasting results,

w e can achieve our goals. W e can marshal the resources, w e have the experience and skill, and w e have you-our supporters-who have made us

the organizat ion w e are today. Together, we can save the lands and waters on which all life depends. More information on our conservat ion

successes can be found on our W e b site a twww.nature .o rg . Conserving the Crown o f t h e Continent: The Conservancy's Montana Chapter and

Canada Program worked in partnership wi th the Nature Conseri^ancy of Canada to halt the threat of mining in the pristine lands that border the

North Fork of the Flathead River. The partnership enabled the two countr ies to add another 389,000 protected acres to the magnif icent Crown of

the Continent. New Chi lean National Park - The Consen/ancy donated 24,000 acres of native forest of its Valdiv ian Coastal Reserve in southem

Chi le for the creation of the Alerce Coastal National Park, wh ich protects 61,000 acres of some o f t h e worid 's last temperate rainforests, including

a lerce trees thousands of years old. Protected Panther Pathway - The Conservancy orchestrated a compl icated land transact ion in Florida, raised

$2 mil l ion toward the purchase and brought federal and state partners together to acquire 1,278 acres critical to the future of the endangered

Florida panther. Missouri Prairie Restorations - Amer ican bison set foot on Dunn Ranch Prairie for the first t ime since the 1840s, and plans are in

p lace to restore Topeka shiners to prairie streams. A t Wah'Kon-Tah Prairie, the American burying beetle became the first federal ly endangered

spec ies to be reintroduced in Missouri, and 62 prairie chickens were released to reestablish the critically endangered bird. Federal Forest Program -

The Consen/ancy led the charge for full support of the Collaborative Forest Landscape Restoration Program, one of the f ew Forest Service

programs to receive increased investment in the f iscal 2012 budget. Part of it w a s due to a comprehens ive report: we produced late last year.

Mongol ian Grassland Reserves - Mongolia's pari iament announced more than 3,700,000 acres of new national protected lands. Nearly a quarter of

these are grassland reserves identified as ecologically important in a scientif ic assessment conducted by the Conservancy. Whoop ing Crane

Propert ies - Habitat for rare whooping cranes w a s protected when the Conservancy worl<ed wi th partners and private landowners to protect three

crit ical propert ies on the Texas Gulf Coast where the iconic birds spend their winters. Largest Austral ian Protected Area - T h e Conservancy worked

wi th Indigenous Tradit ional Owners, the Central Land Council and the national government to support the declarat ion of the largest protected area

on Austral ian land. The Southern Tanami Indigenous Protected Area, located in the Northern Territory, spans an astounding 25 mil l ion acres.

Moosehead Lake Forest Easement - A partnership among the Conservancy, Plum Creek and the Forest Society of Maine secured a 363,000-acre

easement- the second largest in U.S. history-in Maine's Moosehead Lake region, filling a missing piece that connects more than 2 million acres from

the St. John River headwaters to Mount Katahdin. Great Lakes Restorations - Three states are work ing together with farmers to restore the western

Lake Erie basin to reduce runoff into critical aquat ic systems. And a Conservancy- led project demonstrat ing sustainable forestry in Michigan's Two

Hearted River watershed is helping to reboot the forest 's natural diversity whi le providing much-needed income to the local economy. TNC and Dow

Join Forces - The Nature Conservancy, the Dow Chemical Company and The Dow Chemical Company Foundation launched a breakthrough

col laborat ion to demonstrate that valuing nature can be a corporate priority that supports a company 's global business strategy. Over the course of

f ive years, the organizat ions are working together to develop tools and demonstrate models for valuing nature in business decis ions. Pilot projects

in Texas and Brazil are under way, and valuable analysis and results are already beginning to emerge. China-U.S. Partnership -Secretary of State

Hillary Cl inton oversaw the signing of a new EcoPartnership agreement between the Conservancy's Great Rivers Partnership and China's Yangtze

River Basin Fisheries Resource Management Commiss ion. The agreement seeks to improve the health and management of both countries' rivers,

including the Yangtze and Mississippi. Energy Development Impact - The Conservancy is measur ing the energy development footprint in eight key

energy states in the Central Appalachians. The assessment wil l identify potential cumulative impacts of natural gas, w ind and coal development,

and provide context for engaging public and private partners in forest and freshwater resource protection. Asian Forestry Reform - The

Conservancy- led Responsible Asia Forestry and Trade (RAFT) program has been held up as a model for globally traded commodi t ies. Through the

program, neariy 1.3 mill ion hectares of tropical rainforest in Southeast Asia have been certif ied as sustainably managed by the Forest Stewardship

Counci l , with 2 million hectares more on the way. New Finance Mechanism - A n innovative new financial product, the Conservat ion Note, was

launched to provide environmental ly conscious individuals, foundat ions and corporations wi th an opportunity to support our mission through high-

impact investments in the Conservancy. The Note is a fixed income product that helps channel capital to conservation-cri t ical lands and waters,

providing increased capacity to f inance high-priority conservat ion projects around the wor id. Maine Dam Removal - The Conservancy was a critical

partner in the demoli t ion o f t h e Penobscot River's Great Works Dam in Maine, the first dam removed in the Penobscot River Restoration Project.

The project is a imed at reviving native fish populat ions and cultural traditions, as wel l as creating economic and recreational opportunit ies, whi le

maintaining existing hydropower production in the state's largest watershed. Patagonia 15 Mill ion Acres Campaign - The Conservancy, wor ld-

renowned outdoor gear company Patagonia Inc. and Argent ine ranch consultant Ovis XXI launched a pioneering sustainable grazing initiative.

Producers will maintain and restore their natural grasslands using sustainable grazing models developed by the Conservancy and Ovis XXI ,

creat ing a positive impact on 15 million acres of Patagonian grasslands in the next five years. California Solar Energy - The departments of Interior

and Energy released a revised plan for solar energy development and infrastructure in southwestern deserts that incorporates the Conservancy's

sc ience and analysis. Smart renewable energy sit ing in the Mojave Desert-ground zero for solar energy-wil l he lp shape the future of energy

deve lopment across the southwestern United States. Cont inued on Schedule O.


53-0242652

Page: 1

S c h e d u l e O, Statement 2 N A T U R E C O N S E R V A N C Y

Form: 990 53-0242652

Page: 5

Line Number: Part V Une 4b

Name Of Foreign Country

Name

Argent ina

Austral ia

Bahamas

Bel ize

Bolivia

So lomon Islands

Brazil

Canada

China

Chi le

Colombia

Costa Rica

Dominican Republ ic

Ecuador

Federated States of Micronesia

Germany

G u a m

Guatemala

Hong Kong

Honduras

Indonesia

Jamaica

Kenya

Mongol ia

Mexico

Nether lands

Nicaragua

New Zealand

Peru

Panama

Papua-New Guinea

Palau

Puerto Rico

Tanzan ia

Uni ted Kingdom (England, Northern Ireland, Scot land, and Wales)

Venezue la

Virg in Islands

Zambia

Page: 2


53-0242652

Sta tes Wtiere Copy Of Return Is Filed

Sta tes

A K

A L

A R

A Z

CA

CO

CT

DC

DE

FL

GA

HI

IA

ID

IL

S c h e d u l e O, Statement 3

F o r m : 9 9 0

Page: 6

Line Number: Pa r tV I Sect ion C Line 17

KY

LA

IVIA

M D

M E

Ml

MN

M O

M S

M T

NC

ND

NE

NH

NJ

N M

NV

NY

OH

OK

OR

Page: 3

S c h e d u l e 0 , Statement 3

Rl


SD

TN

TX

UT

VT

W A

Wl

W V

WY

Page: 4

S C H E D U L E R (Form 990)


Related Organizations and Unrelated Partnerships

• Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34,35,36, or 37.

• Attach to Form 990. • See separate instructions.

OMB No. 1545-0047 S C H E D U L E R (Form 990)





t o i l S C H E D U L E R (Form 990)





Open to Public Inspection




53-0242652

Identification of Disregarded Entit ies (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity

(b) Primary activity

(c) Legal domicile (state

or foreign country)

(d) Total income

(e) End-of-year assets

(f) Direct controlling

entity

(1) W o o d l a n d D e v e l o p m e n t C o m p a n y L L C (55-0807256) H o l d s Tit le to C o n s e r v a t i o n R e a l E s t a t e in C h i l e

C h i l e 0 1,763,773 N/A

c /o T h e Nature C o n s e r v a n c y 100 F e d e r a l St reet , B o s t o n , MA 02110

H o l d s Tit le to C o n s e r v a t i o n R e a l E s t a t e in C h i l e

C h i l e 0 1,763,773 N/A

(2) T N C C h i n a L L C (26-4484383) E n v i r o n m e n t a l S e r v i c e s ,

C o n s u l t i n g , R e s e a r c h a n d

D E 2,735 1,804,947 PJ/A

4245 N Fai r fax Dr ive , Ar l ington , V A 22203

E n v i r o n m e n t a l S e r v i c e s ,

C o n s u l t i n g , R e s e a r c h a n d

D E 2,735 1,804,947 PJ/A

(3) T h e Nature C o n s e r v a n c y i n E u r o p e (53-0242652) C o n s e r v a t i o n Act iv i t i es in the E u r o p e a n U n i o n

G e r m a n y 17,553 1,066 N/A

C h a r i t e s t r 3 D10117 , Ber l in , , G e r m a n y

C o n s e r v a t i o n Act iv i t i es in the E u r o p e a n U n i o n

G e r m a n y 17,553 1,066 N/A

(4) T N C B o r e a s L L C (53-0242652) C o n s e r v a t i o n act iv i t ies in the

A d i r o n d a c k s

N Y 0 0 N/A

195 New K a r n e r R o a d , A l b a n y , N Y 12205

C o n s e r v a t i o n act iv i t ies in the

A d i r o n d a c k s

N Y 0 0 N/A

(5) T N C P a l m y r a L o g i s t i c s L L C (45-4535564) T r a n s p o r t a t i o n to a n d f rom P a y m y r a Atol l

HI 0 0 N/A

c /o T h e Nature C o n s e r v a n c v 923 N u u a n u A v e n u e , H o n o l u l u , HI 96817

T r a n s p o r t a t i o n to a n d f rom P a y m y r a Atol l

HI 0 0 N/A

(6) . . . .

l i g U l U Identification of Related T a x - E x e m p t Organizat ions (Complete if the organizat ion answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizat ions dur ing the tax year.)

(a) Name, address, and EIN of related organization


(c) Legal domicile (state

or foreign country)

(d) Exempt Code section

(e) Public charity status (if section 501(c)(3))

(f) Direct controlling

entity

(! Section 5

cont ent

Yes

9) 12(b)(13) oiled ty?

N o

(1) T h e Nature C o n s e r v a n c y d o B r a s i l C o n s e r v a t i o n act iv i t ies

in Braz i l

Braz i l 501(c)(3) N/A

S R T V S Q D 701 C o n j u n t o D B l o c o A L o k a 246 A s a S u l , B r a s i l a , B r a z i l ,

C o n s e r v a t i o n act iv i t ies

in Braz i l

Braz i l 501(c)(3) N/A

(2) T h e Nature C o n s e r v a n c y of Ca l i forn ia (20-5797732) A p p l i c a n t for p u b l i c

fund ing for

C A 501(c)(3) 509(a)(1) N/A

201 M i s s i o n St ree t 4th F loor , S a n F r a n c i s c o , C A 94105

A p p l i c a n t for p u b l i c

fund ing for

C A 501(c)(3) 509(a)(1) N/A

(3) A d i r o n d a c k L a n d T r u s t (22-2559576) C o n s e r v a t i o n of the

e n v i r o n m e n t , natural

N Y 501(c)(3) 509(a)(1) N/A

P O B o x 65, K e e n e Va l ley , N Y 12943

C o n s e r v a t i o n of the

e n v i r o n m e n t , natural

N Y 501(c)(3) 509(a)(1) N/A

(4) T h e Nature C o n s e r v a n c y L imi ted (Austra l ia ) C o n s e r v a t i o n Act iv i t i es

in A u s t r a l i a

A u s t r a l i a 501(c)(3) N/A

2B/21 D u n c a n S t ree t P O B o x 5681 W e s t E n d , S o u t h B r i s b a n e , Q u e e n s

C o n s e r v a t i o n Act iv i t i es

in A u s t r a l i a

A u s t r a l i a 501(c)(3) N/A

(5) T h e Nature C o n s e r v a n c y of V e n e z u e l a C o n s e r v a t i o n act iv i t ies

in V e n e z u e l a

V e n e z u e l a 501(c)(3) N/A

A v e F r a n c i s c o d e Mi randa C / C a l l e Ar turo U l s a r Pietro, C a r a c a s , C h a c ;

C o n s e r v a t i o n act iv i t ies

in V e n e z u e l a

V e n e z u e l a 501(c)(3) N/A

(6) C o n s e r v a t i o n F a r m s & R a n c h e s (27-0038237) M a n a g e s agr icu l tura l

p roper t i es wi th wildl i fe C A 501(c)(3) 509(a)(1) T y p e 1 N/A

201 M i s s i o n Street 4th F loor , S a n F r a n c i s c o , C A 94105

M a n a g e s agr icu l tura l

p roper t i es wi th wildl i fe C A 501(c)(3) 509(a)(1) T y p e 1 N/A

(7) ( C o n t i n u e d o n S c h e d u l e R, Par t Vl l , S t a t e m e n t 1)

F o r P a p e r w o r k R e d u c t i o n A c t Not ice , s e e the Ins t ruc t ions for F o r m 990. Cat. No. 50135Y S c h e d u l e R ( F o r m 990) 2011

Schedule R (Form 990) 2011 Page 2

Identification of Related Organizat ions Taxable a s a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizat ions treated as a partnership dur ing the tax year.)

(a) Name, address, and EIN

of related organization


(c) Legal

domicile (state or foreign country)

(d) Direct controlling

entity

(e) Predominant

income (related, unrelated,

excluded from tax under

sections 512-514)

(f) Share of total

income

(g) Share of end-of-

year assets

(h) Disproportionate

allocations?

(i) C o d e V - U B I

amount in box 20 of Schedule K-1 (Form 1065)

(j) General or managing partner?

(k) Percentage ownership

(a) Name, address, and EIN

of related organization


(c) Legal

domicile (state or foreign country)


entity

(e) Predominant

income (related, unrelated,

excluded from tax under

sections 512-514)

(f) Share of total

income

(g) Share of end-of-

year assets

Yes No


amount in box 20 of Schedule K-1 (Form 1065)

Yes No


(1) P T Putri N a g a K o n

J l P e n g e m b a k No 2, E

C o l l a b o r a t i v e IVIanagement

of K o m o d o Nat ional P a r k

I n d o n e s i a N/A Re la ted 254,883 482,257 / / 6 0 %

(2)

(3)

(4)

(5)

(6)

(7)

Identification of Related Organizat ions Taxable a s a Corporat ion or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporat ion or trust during the tax year.) ^ _

(a) l^lame, address, and EIN of related organization


(c) Legal domicile

(state or foreign country)


entity

(e) Type of entity

(G corp, 8 corp, or trust)

(f) Share of total

income

(g) Share of

end-of-year assets

(h) Percentage ownership

(1) Montark Inc (13-3386301)

c /o R S M M c G l a d r e v Inc 1185 A v e n u e of the A m e r i c a s , N e w Y o

H o l d s title to c o n s e r v a t i o n

res t r i c t ions o v e r minera l

N Y N/A C 0 0 100%

(2) T h e Nature C o n s e r v a n c y of Montana (51-0228311) 4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203

C o n s e r v a t i o n ac t iv i t ies in

Montana

MT N/A C 0 0 100%

(3) T h e Nature C o n s e r v a n c y of New M e x i c o (91-1841899) 4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203

C o n s e r v a t i o n act iv i t ies in N e w

M e x i c o

NM N/A c 0 0 100%

(4) T h e IMature C o n s e r v a n c y of C o n n e c t i c u t (06-6070036) 4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203

C o n s e r v a t i o n ac t iv i t ies in

C o n n e c t i c u t

C T N/A c 0 0 100%

(5) C h a r i t a b l e R e m a i n d e r T r u s t s (388) c /o T h e IMature C o n s e r v

4245 North Fa i r fax Dr ive , Ar l ing ton , V A 22203

C h a r i t a b l e T r u s t V A N/A T

(6) T N C E c o l o g i c a l E n v i r o n m e n t C o n s e r v a n c y C o n s u l t a n t s (B

R o o m 8 11 F No 90 J i a n q u o R o a d C h a o y a n g Distr ict , Be i j ing , (

C o n s e r v a t i o n Ac t iv i t i es In

C h i n a

C h i n a N/A c 0 922,633 100%

(7)

S c h e d u l e R (Form 990) 2011


P a r t v Transact ions Witli Related Organizat ions (Complete if the organizat ion answered "Yes" to Form 990, Part IV, line 34, 35, 35a, or 36.)

Note. Complete line 1 If any entity Is listed in Parts II, III, or IV ofthis schedule.

1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts ll-IV? Receipt of (I) interest (li) annuities (iii) royalties or (iv) rent from a controlled entity Gift, grant, or capital contribution to related organization(s)

Gift, grant, or capital contribution from related organization(s) Loans or loan guarantees to or for related organization(s) Loans or loan guarantees by related organization(s)

Sale of assets to related organization(s) . Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s)

j Lease of facilities, equipment, or other assets from related organization(s) k Performance of services or membership or fundraising solicitations for related organization(s) I Performance of services or membership or fundraising solicitations by related organization(s) m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . n Sharing of paid employees with related organization(s)

o Reimbursement paid to related organization(s) for expenses .

p Reimbursement paid by related organization(s) for expenses .

q Other transfer of cash or property to related organizatlon(s) . r Other transfer of cash or property from related organization(s)

Yes No

1a / l b / I c / Id / l e /

If / i g / Ih / l i /

l j / I k / 11 /

Im / In /

l o / Ip /

1q / I r /

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization

(b) Transaction

type (a-r)

(c) Amount involved

(d) IViethod of determining

amount involved

T h e Nature C o n s e r v a n c y A c t i o n F u n d

(1)

b 461 C o s t


(2)

m 461 C o s t


(3) n 461 C o s t

A d i r o n d a c k L a n d T r u s t

(4) a-i 978 C o n t r a c t

A d i r o n d a c k L a n d T r u s t

(5) d 7,405 Fa i r Market V a l u e

( C o n t i n u e d o n S c h e d u l e R, Par t Vl l , S t a t e m e n t 2)

(6) S c h e d u l e R (Form 990) 2011


Unrelated Organizat ions Taxable a s a Partnership (Complete if the organizat ion answered "Yes" to Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity


(c) Legal domicile


(d) Predominant

income (related, unrelated, excluded

from tax under section 512-514)

(e) Are all partners

section 501(c)(3)

organizations?

(f) Share of

total income

(g) Share of

end-of-year assets

(h) Disproportionate

allocations?


amount in box 20 of Schedule K-1

(Form 1065)

ti) General or managing partner?


(a) Name, address, and EIN of entity


(c) Legal domicile


(d) Predominant

income (related, unrelated, excluded

from tax under section 512-514)

Yes No

(f) Share of

total income

(g) Share of

end-of-year assets

Yes No


amount in box 20 of Schedule K-1

(Form 1065)

Yes No


(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8) -

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

Schedule R (Form 990) 2011


IjI QIQJ] Supplemental Infornnation Complete this part to provide addit ional information for responses to quest ions on Schedule R (see instructions).

S c h e d u l e R (Form 990) 2011

S c h e d u l e R, Part Vll , Statement 1 N A T U R E C O N S E R V A N C Y

Form: Schedule R 53-0242652

Page: 1

Line Number: Part 11

Descript ion of Identification of Related Tax -Exempt Organizat ions

Name and EIN

A d d r e s s

Primary activit ies

State or foreign country

E x e m p t code sec t ion

Publ ic charity s ta tus

Direct controll ing entity

512(b)(13) control led organizat ion?

Ecological Trust Fund of Panama (31-1656561)

4245 N Fairfax Drive

Ar l ington, V A 22203

Financing conservat ion of natural resources and environmental protect ion in Panama

VA

501(c)(4)

N/A

Name and EIN

A d d r e s s

Primary activit ies






Fundacion The Nature Conservancy of Panama

Clayton Ciudad del Saber Calle Principal Casa 352 A/B

Panama City, Republic of Panama , Panama

Conservat ion activities in Panama

Panama

501(c)(3)

N/A

Name and EIN

A d d r e s s

Primary activit ies






The Nature Consen/ancy Act ion Fund (54-1549668)

4201 Wi lson Boulevard Suite 110624

Arl ington, V A 22203

Advocat ing for public policies v/hich guarantee the protection of the earth's envi ronment

VA

501(c)(4)

N/A

Name and EIN

A d d r e s s

Primary activit ies


E x e m p t code sect ion



512(b)(13) controlled organizat ion?

TNC Conservacion de la Naturaleza

Ricardo Palmerin 110 Colonia Guadalupe Inn

IVIexico City, Distrito Federal 01020, IVIexico

Conservat ion activities in IVIexico

Mexico

501(c)(3)

N/A

Page: 1

S c h e d u l e R, Part Vll , Statement 2

Form: Schedule R

Page: 3

Line Number: Part V Line 2

Descript ion of Covered Relat ionships and Transact ion T h r e s h o l d s


53-0242652

Amount involved

Name Adirondacl< Land Trust

Transact ion type e

Method of determining amount involved Fair Market Value

281,845

Name Adi rondack Land Trust

Transact ion type m

Method of determining amount involved Cost

0

Name Adirondack Land Trust

Transact ion type n


118,475

Name Adi rondack Land Trust

Transact ion type p


118,475

Page: 2

2011 IRS Form 990 - The Nature Conservancy

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Transcript of 2011 IRS Form 990 - The Nature Conservancy