2013-02-14T13:19:21-06:00 2012-09-30 341862269 CBIZ MHM LLC 3 BETHESDA METRO CENTER SUITE 600 BETHESDA MD 20814 990 2011-10-01 521437006 RAILS-TO-TRAILS CONSERVANCY RAIL 2023319696 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 KEITH LAUGHLIN 2023319696 2013-02-14 1 J SCOTT DENLINGER P00740770 3019513636 2011 2016-03-07 17:11:31Z KEITH LAUGHLIN 2121 WARD COURTNW5TH FLR WASHINGTON DC 20037 7991371 0 X WWW.RAILSTOTRAILS.ORG X 1985 DC DEDICATED TO PRESERVE AND TRANSFORM UNUSED RAIL CORRIDORS INTO LINEAR PARKS. 13 13 43 12 11667 -3647 5411617 5955858 587851 724564 52183 47322 189194 215318 6240845 6943062 249012 187483 0 0 2610413 2761299 82500 94500 1019213 3326664 3149020 6268589 6192302 -27744 750760 3688436 4597229 1350613 1301329 2337823 3295900 X THE RAILS-TO-TRAILS CONSERVANCY (THE CONSERVANCY), THE NATION'S LARGEST TRAILS ORGANIZATION WITH MORE THAN 150,000 MEMBERS AND SUPPORTERS, IS DEDICATED TO WORKING WITH COMMUNITIES TO PRESERVE AND TRANSFORM UNUSED RAIL CORRIDORS INTO LINEAR PARKS THAT ENHANCE THE HEALTH OF AMERICA'S ENVIRONMENT, ECONOMY, NEIGHBORHOODS AND PEOPLE. FOUNDED IN 1985, THE CONSERVANCY IS LOCATED IN WASHINGTON, DC AND HAS FOUR REGIONAL OFFICES. THE CONSERVANCY'S ACTIVITIES ARE FUNDED PRIMARILY THROUGH MEMBERSHIP DUES AND CONTRIBUTIONS. 0 0 1063848 0 102169 PUBLIC INFORMATION/EDUCATION - THE CONSERVANCY PROMOTES THE BENEFITS OF RAIL-TRAILS TO THE PUBLIC. RAIL-TRAILS PROVIDE PLACES FOR CYCLISTS, HIKERS, WALKERS, AND RUNNERS TO EXERCISE AND EXPERIENCE THE MANY NATURAL AND CULTURAL WONDERS OF THE NATION'S ENVIRONMENTS. BY PROVIDING A PLACE FOR SO MANY TYPES OF RECREATIONAL USE, RAIL-TRAILS CAN GREATLY HELP TO IMPROVE PUBLIC HEALTH. THE CONSERVANCY PROVIDES RAIL-TRAIL INFORMATION THROUGH ITS WEBSITE, QUARTERLY MAGAZINE, MEDIA OUTLETS AND PUBLICATIONS. THE CONSERVANCY'S TRAIL MAPPING INITIATIVE ENRICHES TRAIL INFORMATION WITH INTERACTIVE GIS MAPS, WHICH ALSO SERVE THE CONSERVANCY'S TRAIL DEVELOPMENT AND POLICY INITIATIVES. 1207733 140040 110225 DIRECT PROJECT ASSISTANCE/RESEARCH - THE CONSERVANCY ASSISTS IN BUILDING TRAILS THROUGH A VARIETY OF PROGRAMS. AN EARLY WARNING SYSTEM NOTIFIES COMMUNITIES, STATE AND LOCAL AGENCIES OF UPCOMING RAILWAY ABANDONMENT. TECHNICAL ASSISTANCE IS PROVIDED THROUGH A TRAILS AND GREENWAYS CLEARINGHOUSE AND THROUGH A TRAILDART PROGRAM, WHICH PROVIDES A DEVELOPMENT ASSISTANCE RESPONSE TEAM FOR RAIL-TRAIL PROJECTS. THE CONSERVANCY'S WORK WITH CORPORATE AND FOUNDATION PARTNERS HAS ALLOWED THE CONSERVANCY TO PROVIDE DIRECT FINANCIAL SUPPORT AND AMENITIES TO TRAIL PROJECTS AND OPEN TRAILS. 1179949 47443 526222 REGIONAL PROGRAMS - THE CONSERVANCY MAINTAINS REGIONAL OFFICES IN THE NORTHEAST, MIDWEST, SOUTH AND WEST TO SUPPORT RAIL-TRAIL DEVELOPMENT AT THE LOCAL LEVEL. FIELD OFFICE ACTIVITIES INCLUDE PROMOTION OF LOCAL POLICIES TO SUPPORT TRAIL BUILDING, DEVELOPMENT OF STATEWIDE TRAIL INVENTORIES AND DEVELOPMENT PLANS, TECHNICAL ASSISTANCE FOR LOCAL PROJECTS, AND TRAINING AND EDUCATION FOR COMMUNITIES AND TRAIL BUILDING GROUPS. 705706 0 75794 NATIONAL POLICY - THE CONSERVANCY PROMOTES POLICIES AT THE NATIONAL AND STATE LEVELS TO CREATE THE CONDITIONS THAT MAKE TRAIL BUILDING POSSIBLE. THE CONSERVANCY IS A LEADER IN THE FIGHT TO PROTECT THE FEDERAL TRANSPORTATION ALTERNATIVES PROGRAM, WHICH IS THE LARGEST SOURCE OF FUNDING FOR TRAIL DEVELOPMENT. THE CONSERVANCY STEADFASTLY DEFENDS THE FEDERAL RAILBANKING STATUTE IN CONGRESS AND THE COURTS AS AN ESSENTIAL TOOL TO PRESERVE UNUSED RAIL CORRIDORS. THE CONSERVANCY ALSO MONITORS LITIGATION ON CASES INVOLVING ENFORCEMENT OF FEDERAL LAWS RELATED TO RAILBANKING. 297527 0 24866 MEMBER PROGRAMS - IN ADDITION TO THE PROGRAMS PROVIDED TO MEMBERS THROUGH PUBLIC INFORMATION AND EDUCATION, THE CONSERVANCY IS ALSO DIGITIZING MEMBER AND CONSTITUENT INFORMATION AND TRAILS INFORMATION, CREATING A CENTRALIZED DATABASE THAT WILL ASSIST THE CONSERVANCY IN IDENTIFYING OPPORTUNITIES FOR LINKING TRAIL SYSTEMS AND CATALYZING SUPPORT OF TRAIL PROJECTS. OTHER ACTIVITIES INCLUDE DELIVERY OF MEMBER BENEFIT AND SERVICE PROGRAMS. 6969 0 8390 TRAIL CONSERVANCY - THE CONSERVANCY PROMOTES THE PRESERVATION OF RAIL CORRIDORS FOR TRAIL CREATION. THE PROGRAM GENERALLY INVOLVES THE ACQUISITION OF ABANDONED RAIL CORRIDORS ON BEHALF OF THE CONSERVANCY. THE CONSERVANCY HAS PURCHASED RAIL CORRIDORS IN APPROXIMATELY TEN STATES ACROSS THE COUNTRY. 1010202 109050 4461732 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X ROXANA KIELY 2023319696 2121 WARD CT NW 5TH FLOOR WASHINGTON DC 20037 CHARLES MARSHALL 2.00 X X 0 0 0 GUY WILLIAMS 2.00 X X 0 0 0 KATHERINE KRAFT 2.00 X X 0 0 0 ROBERT CAMPBELL 2.00 X X 0 0 0 CHIP ANGLE 2.00 X 0 0 0 MARY BANDURA 2.00 X 0 0 0 KATHY BLAHA 2.00 X 0 0 0 KENNETH V COCKRELL JR 2.00 X 0 0 0 MATTHEW COHEN 2.00 X 0 0 0 DAVID INGEMIE 2.00 X 0 0 0 GAIL LIPSTEIN 2.00 X 0 0 0 KRISHNA MURTHY 2.00 X 0 0 0 JOHN RATHBONE 2.00 X 0 0 0 KEITH LAUGHLIN 40.00 X 196227 0 18018 CYNTHIA DICKERSON 40.00 X 127609 0 15135 KEVIN MILLS 40.00 X 125059 0 15883 MARIANNE FOWLER 40.00 X 100065 0 7516 548960 0 56552 4 0 1 0 MAL WARWICK 2550 NINTH STREET SUITE 103 BERKELEY CA 94710 DIRECT MAIL SERVICES 656564 PRO-LIST 8341 BEECHCRAFT AVE GAITHERSBURG MD 20879 FULFILLMENT 207673 THE SCOTT GROUP 348 THOMPSON CREEK SUITE 136 STEVENSVILLE MD 21666 DIRECT MAIL SERVICES 171489 GENERAL SYSTEMS 8306D OLD COURTHOUSE RD VIENNA VA 22182 DATA MGMT SERVICES 151455 THE MAGAZINE GROUP 1707 L STREET NW 3RD FLR WASHINGTON DC 20036 DESIGN & PRODUCTION 131564 5 310586 2709145 2936127 5955858 CONTRACT REVENUE 900099 494591 494591 MEETING AND EVENTS 900099 218306 218306 WEBSITE BANNER ADS 519130 11667 11667 724564 38164 38164 35552 35552 1023908 1014750 9158 9158 9158 56769 33559 23210 23210 SUBLEASE INCOME 900099 98529 98529 REIMBURSED EXPENSES 900099 33161 33161 LIST RENTAL 900099 24866 24866 156556 6943062 736107 11667 239430 187483 187483 368933 175852 145391 47690 1875084 1620130 134145 120809 112840 90311 14056 8473 236991 189674 29522 17795 167451 134018 20859 12574 48750 41125 7625 26423 26423 94500 94500 395670 358177 37493 7371 4982 2389 406724 174126 174278 58320 449744 48363 401381 238022 198815 19884 19323 2479 2194 285 65501 3274 62227 32094 4560 27534 PRINTING AND PRODUCTION 549588 304572 27365 217651 POSTAGE AND DELIVERY 472450 215594 37843 219013 LIST MANAGEMENT SERVICE 295564 162285 17823 115456 MERCHANDISE COSTS 158640 83704 34666 40270 462493 -509832 47339 6192302 4461732 711357 1019213 X 1030240 437115 134474 458651 31876 9482 1334520 1980886 80000 268990 388671 300378 50835 62735 86754 74317 921129 463271 515289 457858 1171164 1413256 29327 29327 3688436 4597229 569270 545675 4762 0 110000 88866 666581 666788 1350613 1301329 X 1420242 2208985 287503 456837 630078 630078 2337823 3295900 3688436 4597229 X 750760 207317 X 0 1 1 X 0 X 5364504 5871804 4846088 5424182 5967525 27474103 5364504 5871804 4846088 5424182 5967525 27474103 408746 27065357 200784 121462 131858 175954 197111 827169 10136 1272 16 11424 28312696 0.95590 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6370 52424 58794 6146876 6205670 460284 115071 0 0 430654 452354 459304 460284 1802596 2703894 51385 51491 53592 58794 215262 107664 113089 114826 115071 450650 675975 6600 6600 5635 6370 25205 630078 0 87221 87221 630078 629078 1000 -21809 -21809 630078 629078 0 36542 36542 629078 629078 0 12777 12777 629078 1.00000 0 0 597932 186154 411778 323197 277117 46080 457858 DEFERRED LEASE INCENTIVE 399306 DEFERRED RENT 267482 666788 6943062 6192302 750760 207317 207317 958077 7707187 207317 523249 33559 764125 6943062 0 6943062 6749110 523249 33559 556808 6192302 0 6192302 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: DURING THE YEAR ENDED SEPTEMBER 30, 1997, THE CONSERVANCY ESTABLISHED THE LANGDON GATES BURWELL ENDOWMENT FUND (FUND 1). THIS FUND WAS ESTABLISHED WITH A GIFT OF STOCK VALUED AT $334,645 AT THE DATE OF THE GIFT AND INCLUDES AN ADDITIONAL $44,433 IN ACCUMULATED INVESTMENT EARNINGS, WHICH ARE ALSO CONSIDERED PERMANENTLY RESTRICTED. THE DONOR STIPULATED THAT THE PRINCIPAL BE INVESTED IN PERPETUITY; HOWEVER, THIRTY YEARS FROM THE DATE OF THE GIFT, THE FUND WILL REVERT TO THE CONSERVANCY'S GENERAL ENDOWMENT. DURING THE YEAR ENDED SEPTEMBER 30, 1998, THE CONSERVANCY ESTABLISHED THE WYSS ENDOWMENT FUND (FUND 2). THIS FUND WAS ESTABLISHED WITH A GIFT OF CASH OF $250,000. THE CONSERVANCY RECEIVED A $1,000 CONTRIBUTION TO ITS GENERAL ENDOWMENT DURING THE YEAR ENDED SEPTEMBER 30, 2011. IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS, EARNINGS ON FUND 1 ARE AVAILABLE TO SUPPORT THE CONSERVANCY'S GENERAL OPERATIONS. FOR INVESTMENT EARNINGS ON FUND 2, THE DONOR RECOMMENDED THAT HALF OF THE ANNUAL EARNINGS FROM THE ENDOWMENT BE USED FOR GENERAL OPERATING EXPENSES AND THE OTHER HALF BE USED TO INCREASE THE ENDOWMENT, WITH AN ALLOWANCE FOR THE BOARD OF DIRECTORS TO OVERRIDE THIS PROVISION. IN PRIOR YEARS, THE CONSERVANCY'S BOARD OF DIRECTORS RESOLVED THAT ALL OF THE INVESTMENT EARNINGS ON FUND 2 BE CONSIDERED UNRESTRICTED AND AVAILABLE TO SUPPORT GENERAL OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CONSERVANCY HAS ADOPTED THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS, WHICH PROVIDE FOR A CONSISTENT APPROACH IN INDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE CONSERVANCY DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. THE CONSERVANCY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,559. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,559. X X X X X 1 MAL WARWICK 1015 18TH ST NW STE 805 WASHINGTON DC 20036 DIRECT MAIL CONSULTING 0 2485558 77000 2408558 MKDM 301 EAST MARKET ST CHARLOTTESVILLE VA 22902 DIRECT & EMAIL CONSULTING 0 106839 17500 89339 2592397 94500 2497897 AL AK AZ AR CA CO CT DC FL GA HI KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN ADDITION TO THE FEE OF $77,000 PAID FOR PROFESSIONAL FUNDRAISING SERVICES, MAL WARWICK WAS ALSO PAID $579,564 FOR REIMBURSEMENT OF DIRECT MAILING COSTS. 1 ALBANY STROLLERS AND ROLLERS 1012 KAINS AVENUE ALBANY CA 94706 800359054 501(C)(3) 5000 TRAIL DEVELOPMENT PROJECT BRONX RIVER ALLAINCE ONE BRONX RIVER PARKWAY BRONX NY 10462 753001587 501(C)(3) 5000 TRAIL DEVELOPMENT PROJECT FARMINGTON VALLEY TRAILS PO BOX 576 TARIFFVILLE CT 06081 061350200 501(C)(3) 5000 TRAIL DEVELOPMENT PROJECT MANCHESTER LAND CONSERVANCY 20 HARTFORD ROAD MANCHESTER CT 06040 237212665 501(C)(3) 5000 TRAIL DEVELOPMENT PROJECT URBAN HEALTH PARTNERSHIPS 1800 SW 1ST AVENUE SUITE 603 MIAMI FL 33129 453332540 501(C)(3) 5000 TRAIL DEVELOPMENT PROJECT YMCA OF BURLINGTON AND CAMDEN COUNTIES 59 CENTERTON RD MT LAUREL NJ 08054 210634482 501(C)(3) 18956 FINANCIAL ASSISTANCE - EARN-A-BIKE PROGRAM MOUNTAIN WATERSHED ASSOCIATION PO BOX 408 MELCROFT PA 15462 251730301 501(C)(3) 5625 FINANCIAL ASSISTANCE - BRIDGE CONSTRUCTION FRIENDS OF LAFITTE CORRIDOR PO BOX 791727 NEW ORLEANS LA 70179 205295500 501(C)(3) 7000 TRAIL DEVELOPMENT PROJECT AMIGOS DE LOS RIOS 908 E ALTADENA DRIVE ALTADENA CA 91001 841628453 501(C)(3) 7500 TRAIL DEVELOPMENT PROJECT GREEN MOBILITY NETWORK 200 S BISCAYNE BLVD 6TH FLR MIAMI FL 33131 262132266 501(C)(3) 10000 TRAIL DEVELOPMENT PROJECT DETROIT EASTSIDE COMMUNITY PO BOX 13191 DETROIT MI 48213 383306975 501(C)(3) 12500 FINANCIAL ASSISTANCE - EARN-A-BIKE PROGRAM NEIGHBORHOOD BIKE WORKS 3916 LOCUST WALK PHILADELPHIA PA 19104 233012779 501(C)(3) 12500 FINANCIAL ASSISTANCE - EARN-A-BIKE PROGRAM WORKSHOP HOUSTON PO BOX 88365 HOUSTON TX 77288 571187967 501(C)(3) 12500 FINANCIAL ASSISTANCE - EARN-A-BIKE PROGRAM FRIENDS OF THE RIVERFRONT 33 TERMINAL WAY SUITE 333B PITTSBURGH PA 15219 251655056 501(C)(3) 14000 TRAIL DEVELOPMENT PROJECT THE STUDENT CONSERVATION ASSOCIATION 4245 NORTH FAIRFAX DR STE 825 ARLINGTON VA 22203 910880684 501(C)(3) 9000 TRAIL DEVELOPMENT PROJECT 14 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CONSERVANCY PROVIDES GRANTS TO TRAIL ORGANIZATIONS OR MUNICIPALITIES WHO NEED TO MAKE PERMANENT IMPROVEMENTS TO THEIR TRAILS. IMPROVEMENTS COMPLETED THROUGH THE PROGRAM REPRESENT VALUE TO THE TRAIL EITHER BY INCREASING LENGTH OR BY NEW CONSTRUCTION THAT MAKES THE TRAIL MORE USABLE. GRANTEES ARE INDENTIFIED BY THE CONSERVANCY AND ARE INVITED TO SUBMIT A PROPOSAL. EACH PROPOSAL IS EVALUATED BASED ON THE GUIDELINES OF THE GRANT PROGRAM AND THE CONSERVANCY DETERMINES AWARD RECIPIENTS. A FINAL REPORT IS REQUIRED FROM EACH RECIPIENT ORGANIZATION. X X 0 0 0 0 0 0 0 1 0 KEITH LAUGHLIN 188227 0 8000 0 0 0 5887 0 12131 0 214245 0 0 0 PART I, LINE 7 THE CONSERVANCY'S OFFICERS AND STAFF RECEIVED PERFORMANCE BONUSES BASED ON MERIT AND ACHEIVEMENT OF ORGANIZATION WIDE GOALS. BONUS AMOUNTS WERE AUTHORIZED BY THE CONSERVANCY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 IN JUNE 2012, THE CONSERVANCY UPDATED ITS BYLAWS. THE UPDATES INCLUDED CLARIFICATION OF OFFICER ROLES AND RESPONSIBILITIES, COMPENSATION OF BOARD MEMBERS, AND INDEMNIFICATION POLICIES. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE CONSERVANCY REVIEWS THE DRAFT OF THE 990 BEFORE PRESENTATION TO THE FULL BOARD. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE IRS. THE AUDITORS PRESENT THE 990 AT THE BOARD OF DIRECTORS MEETING IN EARLY FEBRUARY OF EACH YEAR. THE CONSERVANCY WILL NOT FILE THE 990 UNTIL THE BOARD FORMALLY APPROVES SUCH FILING AT THE FEBRUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY HAS A CONFLICT OF INTEREST POLICY AND FORM THAT EACH BOARD MEMBER IS REQUIRED TO COMPLETE ANNUALLY. TO IMPLEMENT THIS POLICY, BOARD MEMBERS SUBMIT ANNUAL REPORTS ON THE CONLFICT OF INTEREST FORMS AT THE FEBRUARY BOARD MEETING AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE BOARD OR AN APPOINTED COMMITTEE OF THE BOARD, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE OF THE CONSERVANCY'S BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW, COMPARISON TO OTHER ENVIRONMETAL NONPROFIT CEO COMPENSATION AS REPORTED IN THEIR 990'S, AND IN THE CONTEXT OF THE CONSERVANCY'S OVERALL OPERATING BUDGET. DOCUMENTATION OF THESE PROCEDURES AND RESULTING CHANGES IN COMPENSATION ARE PREPARED BY THE BOARD CHAIR AND FORWARDED TO HUMAN RESOURCES FOR INCLUSION IN THE PRESIDENT'S PERSONNEL FILE. COMPENSATION FOR KEY EMPLOYEES IS SET BY THE PRESIDENT. NEW HIRES' COMPENSATION IS DETERMINED BY BENCHMARKING SIMILAR POSITIONS IN OTHER ENVIRONMENTAL NONPROFIT ORGANIZATIONS OF SIMILAR SCOPE AND SIZE. DEPENDING ON THE RECRUITING TECHNIQUE, THIS ANALYSIS MAY BE PREPARED BY A PERSONNEL RECRUITING AGENCY OR COLLECTED BY THE CONSERVANCY'S HUMAN RESOURCES DEPARTMENT. COMPENSATION IS ADJUSTED ANNUALLY BASED ON AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE PRESIDENT AND IN CONTEXT WITH THE SALARY POOL AVAILABLE IN THE CONSERVANCY'S OVERALL OPERATING BUDGET FOR THE UPCOMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY'S GOVERNING DOCUMENTS, INCLUDING THE ANNUAL REPORT, FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMDEIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED IN WRITING, BY PHONE, FAX OR EMAIL WILL BE HONORED BY DIRECTING REQUESTORS TO THE CONSERVANCY'S WEBSITE. THREE YEARS OF 990'S, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORTS CAN BE FOUND ON THE CONSERVANCY'S WEBSITE IN ADOBE FORMAT. THE CONSERVANCY RESERVES THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 207,317.