2014-05-13T17:13:39-05:00 2013-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2012-07-01 521884438 NATURESERVE NATU 7039081809 4600 N FAIRFAX DRIVE 7TH FLOOR ARLINGTON VA 22203 RAVI SHANKAR 7039081800 2014-05-12 1 MICHELE L MOORE CPA P00740046 4102244920 2014-05-12 2012 2015-11-30 17:44:51Z RAVI SHANKAR 4600 N FAIRFAX DRIVE 7TH FLOOR ARLINGTON VA 22203 9648129 0 X WWW.NATURESERVE.ORG X 1994 DC PROVIDE THE SCIENTIFIC BASIS FOR EFFECTIVE CONSERVATION ACTION 16 15 88 9 0 0 8290918 6905137 494236 641697 137984 509039 42510 71009 8965648 8126882 0 0 0 0 5957514 5773797 0 0 326283 3182732 2225670 9140246 7999467 -174598 127415 10383761 9689800 2855527 2092975 7528234 7596825 X TO WORK IN PARTNERSHIP WITH THE NETWORK OF NATURAL HERITAGE PROGRAMS AND CONSERVATION DATA CENTERS TO MANAGE AND DISTRIBUTE AUTHORITATIVE INFORMATION CRITICAL TO THE CONSERVATION OF THE WORLD'S BIOLOGICAL DIVERSITY. 0 0 3435967 CONSERVATION PRODUCTS AND SERVICES: INCLUDES PROJECTS THAT FOCUS ON DEVELOPING PRODUCTS AND SERVICES BASED ON NATURESERVE AND NHP/CDC DATA, AND PROJECTS THAT FOCUS ON PROVIDING ANALYTICAL OR INTERPRETIVE SERVICES TO MEET SPECIFIC CUSTOMER NEEDS. ACTIVITIES INCLUDE; EO-BASED PRODUCTS AND SERVICES; GIS SERVICES; BIODIVERSITY MAPPING; CONSERVATION ASSESSMENT AND PLANNING; ISSUE ORIENTED PUBLICATIONS; FORESTRY CERTIFICATION AND PUBLIC WEB OFFERINGS. 1031287 SCIENTIFIC DATA AND METHODS: INCLUDES PROJECTS THAT INVOLVE DEVELOPING METHODOLOGY AND STANDARDS. PROJECTS MAY INCLUDE SOME ANALYSIS AND INTERPRETATION, BUT THIS IS NOT THE PRIMARY FOCUS. ACTIVITIES INCLUDE: TERRESTRIAL VEGETATION METHODS AND DATA DEVELOPMENT; FRESHWATER DATA METHODS AND DATA DEVELOPMENT; MARINE METHODS AND DATA DEVELOPMENT; BENCHMARK DATA STANDARDS; TRENDS AND VIABILITY ANALYSIS THROUGH ELEMENT AND OCCURRENCE RANKS AND SPECIFICATIONS; MULTI JURISDICTIONAL DATASET DEVELOPMENT; HERITAGE SYSTEMS SUPPORT; ECOLOGICAL SYSTEMS METHODS AND DATA DEVELOPMENT. 833872 PROGRAM DEVELOPMENT AND TECHNOLOGY RESEARCH AND DEVELOPMENT 856179 689300 NETWORK CAPACITY BUILDING: PROJECTS RELATED TO OUR SUPPORT OF THE NETWORK. ACTIVITIES INCLUDE: BIOTICS INSTALLATIONS, SERVICE AND SUPPORT; MEMBER SERVICES LAC; MEMBER SERVICES US; MEMBER SERVICES CANADA; TRAINING AND CONFERENCES AND SCIENCE SUPPORT TO MEMBER PROGRAMS. 856179 689300 6157305 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7039081809 4600 N FAIRFAX DRIVE 7TH FLOOR ARLINGTON VA 22203 SABRA TONN 2.00 X X 0 0 0 ANDREW HARCOMBE 2.00 X X 0 0 0 ANDREW KAISER 2.00 X X 0 0 0 LARRY MASTER 2.00 X X 0 0 0 MARY ANN LAWLER 2.00 X X 0 0 0 DOUG RIPLEY 2.00 X X 0 0 0 MIKE ANDREWS 2.00 X 0 0 0 MARCIA ANGLE 2.00 X 0 0 0 NICOLE FIRLOTTE 2.00 X 0 0 0 JIM GERINGER 2.00 X 0 0 0 KIM NELSON 2.00 X 0 0 0 DICK RAINES 2.00 X 0 0 0 THOMAS SMITH 2.00 X 0 0 0 ANIBAL RAMIREZ SOTO 2.00 X 0 0 0 HILARY SWAIN 2.00 X 0 0 0 MARY KLEIN 35.00 X X 213922 0 20841 RAVI SHANKAR 35.00 X 117393 0 20709 THOMAS BROOKS 35.00 X 133289 0 13202 LESLIE HONEY 35.00 X 129239 0 9035 LORI SCOTT 35.00 X 128635 0 13789 ANDREW WARNER 35.00 X 102357 0 16190 824835 0 93766 6 0 1 0 UNIVERSITY OF ALASKA PO BOX 141628 ANCHORAGE AK 99514 CONSULTING 159556 1 56341 3708059 3140737 6905137 SOFTWARE REVENUE 541700 354458 354458 DATA REQUESTS AND USAGE TRAINING 541700 188496 188496 REGISTRATION FEES 541700 89059 89059 ER TOOLS - SAAS FEES 541700 9684 9684 641697 148873 148873 65 65 15611 0 15611 15611 15611 1881413 1521247 360166 360166 360166 CONFERENCE SPONSORSHIP 541700 45850 45850 OTHER REVENUE 541700 7730 7730 PRODUCTS INCOME 541700 1753 1753 55333 8126882 689300 0 532445 918602 448522 360338 109742 3037995 2622478 347519 67998 225994 193165 26997 5832 1227449 977916 197489 52044 363757 285227 62688 15842 9770 6557 3213 34490 34490 76781 39373 18113 19295 4955 1400 3555 123234 46930 66201 10103 476598 397240 73750 5608 564824 361629 202696 499 240530 181661 32082 26787 69419 63876 3349 2194 57583 57583 18395 633 17478 284 SUBAGREEMENTS 517549 517549 DUES AND SUBSCRIPTIONS 21400 10052 4506 6842 MISCELLANEOUS 10142 3097 7045 7999467 6157305 1515879 326283 348143 33310 656977 700134 2958211 1611439 25143 56733 901790 442426 186452 459364 4219339 6164564 2562774 44271 46707 10383761 9689800 901921 670445 1722357 1144378 231249 278152 2855527 2092975 X 1569811 1566280 71762 5958423 5958783 7528234 7596825 10383761 9689800 127415 110139 -168963 0 X X 0 1 X 1 1 1 X 10120349 7121265 8174893 8366393 6950987 40733887 10120349 7121265 8174893 8366393 6950987 40733887 40733887 229582 88648 109584 133845 148938 710597 9291 21454 30003 9421 25094 95263 41539747 2104661 0.98060 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3355 3355 7996112 7999467 549973 137493 0 0 569975 594600 607012 549973 2321560 3482340 3163 5243 4555 3355 16316 142494 148650 151753 137493 580390 870585 5794655 360 581420 345890 6030545 5961852 860 30524 198581 5794655 5276130 850 864872 180000 5961852 5015069 69800 431261 240000 5276130 6057288 118633 -1001306 159546 5015069 0.98810 0.01190 0 0 40535 6230 34305 861255 436196 425059 459364 GOLDMAN SACS CORE FIXED INCOME FUND INSTITUTIONAL SHARES 2065428 F GOLDMAN SACS HIGH YIELD FUND INSTITUTIONAL 497346 F 2562774 DEPOSITS 1150 DEFERRED RENT 277002 278152 X 8302095 110139 65074 175213 8126882 0 8126882 8064541 65074 65074 7999467 0 7999467 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE INVESTMENT RETURN (REALIZED GAINS, DIVIDENDS AND INTEREST) TO BE USED TO HELP SUPPORT OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER DISTRICT OF COLUMBIA STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NORTH AMERICA DATA EXCHANGE 6367 SOUTH AMERICA CONSERVATION PLANNING 21817 EUROPE CONSERVATION PLANNING 41106 CENTRAL AMERICA/CARRIBBEAN CONSERVATION PLANNING 3500 ASIA CONSERVATION PLANNING 5974 0 0 0 0 0 0 78764 0 78764 0 0 0 0 0 0 1 X X 0 0 0 0 0 0 0 0 0 MARY KLEIN 213922 0 0 0 0 0 12981 0 7860 0 234763 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S AUDIT COMMITTEE IS DESIGNATED TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF NATURESERVE'S BOARD OF DIRECTORS WILL SIGN A STATEMENT ANNUALLY DISCLOSING ANY AND ALL REAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST WITH NATURESERVE. IN CASE OF ANY BOARD MEMBER DISCLOSED CONFLICT, THE BOARD, ABSENT THE MEMBER IN QUESTION, WILL DETERMINE HOW TO RESOLVE THE CONFLICT; INCLUDING: (1) WHETHER THE BOARD MEMBER SHOULD BE REMOVED FROM THE DISCUSSION OF THE MATTER; AND (2) WHETHER THE RELATIONSHIP WITH THE INDIVIDUAL OR ENTITY PRESENTING THE CONFLICT SHOULD BE TERMINATED. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE PRESIDENT/CEO WAS HIRED, THE EXECUTIVE COMMITTEE DETERMINED HER COMPENSATION BY USING COMPARABLE SALARY SURVEY INFORMATION. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE WHAT, IF ANY, MERIT INCREASES WILL BE GIVEN TO THIS INDIVIDUAL. WHEN KEY EMPLOYEES ARE HIRED, THE PRESIDENT/CEO USES COMPARABLE SALARY SURVEY INFORMATION TO DETERMINE THEIR ANNUAL COMPENSATION. MERIT INCREASES, IF ANY, FOR THESE INDIVIDUALS ARE DETERMINED BY THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE COMPENSATION REVIEW IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. IN ADDITION, THE ORGANIZATION PERIODICALLY ENGAGES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM ANALYSES AND DOCUMENT THE REASONABLENESS OF CURRENT COMPENSATION RATES AND METHODS OF DETERMINATION. THE LAST SUCH STUDY WAS COMPLETED DURING FISCAL YEAR 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A PUBLIC DISCLOSURE POLICY WHICH STATES THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE TO BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS PART XII LINE 2C THERE HAS BEEN NO CHANGES IN THE REVIEW PROCESS DURING THE YEAR.