2012-05-14T09:36:57-05:00 2011-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2010-07-01 521884438 NATURESERVE NATU 7039081809 4600 N FAIRFAX DRIVE 7TH FLOOR ARLINGTON VA 22203 MARY L KLEIN 7039081800 2012-05-11 1 MICHELE L MOORE CPA 4102244920 2010 2016-02-24 21:20:13Z X MARY L KLEIN 4600 N FAIRFAX DRIVE 7TH FLOOR ARLINGTON VA 22203 10694759 0 X WWW.NATURESERVE.ORG X 1994 DC SCIENTIFIC BASIS FOR CONSERVATION. NOTE: ADDITIONAL ENDOWMENT PAYOUT OFFSETS EXPENSES (PART 1-LINE 19) TO ACCOMPLISH MISSION 15 15 81 10 0 0 7121265 8169359 468762 332433 90128 100843 32960 77581 7713115 8680216 0 0 0 0 5613273 5501160 0 0 216062 2786227 3390847 8399500 8892007 -686385 -211791 9228712 10937539 2013147 3133672 7215565 7803867 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 5076756 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. 335766 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. 279328 PROGRAM DEVELOPMENT AND TECHNOLOGY RESEARCH AND DEVELOPMENT 1306576 354933 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. 1306576 354933 6998426 1 1 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 0 1 30 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7039081809 4600 N FAIRFAX DRIVE 7TH FLOOR ARLINGTON VA 22203 THOMAS SMITH 2.00 X X 0 0 0 MIKE ANDREWS 2.00 X 0 0 0 JASON GREENALL 2.00 X 0 0 0 ANIBAL RAMIREZ SOTO 2.00 X 0 0 0 DOUG RIPLEY 2.00 X 0 0 0 CALVERT ARMBRECHT 2.00 X X 0 0 0 JIM GERINGER 2.00 X 0 0 0 ANDREW HARCOMBE 2.00 X X 0 0 0 SBRA SCHWARTZ 2.00 X 0 0 0 ANDREW KAISER 2.00 X X 0 0 0 MARY ANN LAWLER 2.00 X X 0 0 0 LARRY MASTER 2.00 X X 0 0 0 KIM NELSON 2.00 X 0 0 0 HILARY SWAIN 2.00 X 0 0 0 MARY KLEIN 35.00 X X 204678 0 19807 RAVI SHANKAR 35.00 X X 116116 0 22680 LESLIE HONEY 35.00 X 115867 0 6245 ROBERT SOLOMON 35.00 X 100728 0 20766 LORI SCOTT 35.00 X 115159 0 11939 ANDREW WARNER 35.00 X 100346 0 19628 TOM BROOKS 35.00 X 106719 0 9619 859613 0 110684 7 0 1 0 0 56470 5609043 2503846 8169359 SOFTWARE REVENUE 541700 194624 194624 REGISTRATION FEES 541700 71238 71238 DATA REQUESTS AND USAG 541700 66571 66571 332433 136829 136829 8981 8981 67070 50973 16097 16097 16097 1927584 1961923 1647 -34339 -1647 -35986 -35986 OTHER REVENUE 541700 30003 30003 CONFERENCE SPONSORSHIP 541700 22500 22500 52503 8680216 354933 0 155924 363281 62856 295935 4490 3470773 2960544 373509 136720 196852 166540 22599 7713 1130211 917991 169466 42754 340043 270653 56761 12629 4164 3206 958 38827 38827 36226 36226 60830 34750 26080 2755 2755 75606 35316 37957 2333 275247 264338 9825 1084 820341 396049 424239 53 223450 195161 25756 2533 55736 49414 2913 3409 116034 116034 17868 17868 SUBAGREEMENTS 1605371 1605371 DUES AND SUBSCRIPTIONS 24837 19319 3174 2344 MISCELLANEOUS 23390 15658 7732 LICENSES AND PERMITS 8905 8905 BAD DEBT 1260 1260 8892007 6998426 1677519 216062 1469936 1294945 2127575 3216420 122874 50868 519468 299510 172440 219958 5276130 6059238 59757 96110 9228712 10937539 653037 1273622 1354910 1854850 5200 5200 2013147 3133672 X 1255852 1842015 3000 4289 5956713 5957563 7215565 7803867 9228712 10937539 X -211791 800093 X X 0 1 1 X 1 1 X 9797399 10683441 10120349 7121265 8174893 45897347 9797399 10683441 10120349 7121265 8174893 45897347 45897347 288466 355354 229582 88648 109584 1071634 9291 21454 30003 60748 47029729 1838227 0.97590 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5243 5243 8886764 8892007 594600 148650 0 0 698066 569975 594600 1862641 2793962 1346 3163 5243 9752 174517 142494 148650 465661 698492 5276130 850 864872 180000 5961852 5015069 69800 431261 240000 5276130 6057288 118633 -1001306 159546 5015069 0 0 29113 29113 490355 299510 190845 219958 MONEY MARKET FUNDS 63561 F MUTUAL FUNDS 3405290 F CORPORATE STOCKS 555992 F EQUITY SECURITIES 2034395 F 6059238 DEPOSITS 5200 5200 8680216 8892007 -211791 800093 800093 588302 9501440 800093 6384 50973 857450 8643990 36226 36226 8680216 8913138 6384 50973 57357 8855781 36226 36226 8892007 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: 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 ORGANIZATIONS 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 OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO SUBLEASE INCOME 50,973. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST DIVIDEND INCOME ON AUDITED FINANCIALS 36,226. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO SUBLEASE INCOME 50,973. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST DIVIDEND INCOME ON AUDITED FINANCIALS 36,226. CANADA 1 0 PROGAM SERVICE DATA EXCHANGE WITH ENVIRONMENT CANADA AND PARKS CANADA 417673 COLOMBIA 0 0 PROGRAM SERVICE CONSERVATION PLANNING 78394 1 0 0 0 1 0 496067 0 496067 0 0 0 0 0 0 1 X X 0 0 0 0 0 0 0 0 0 MARY KLEIN 204678 0 0 0 0 0 8359 0 11448 0 224485 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, INC. 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. 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, FORM 990 AND FINANCIAL STATEMENTS ARE TO BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.NET. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 800,093. THERE HAVE BEEN NO CHANGES IN THE REVIEW PROCESS DURING THE YEAR.