2011-05-12T09:28:02-05:00 2010-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2009-07-01 521884438 NATURESERVE NATU 7039081809 1101 WILSON BLVD 15TH FLOOR ARLINGTON VA 22209 MARY KLEIN 7039081800 2011-05-05 1 MICHELE L MOORE CPA 4102244920 2009 2016-02-24 21:20:13Z MARY KLEIN 1101 WILSON BLVD 15TH FLOOR ARLINGTON VA 22209 10500333 0 X WWW.NATURESERVE.ORG X 1994 DC PROVIDE THE SCIENTIFIC BASIS FOR EFFECTIVE CONSERVATION ACTION 15 15 83 3 0 0 10120349 7121265 371841 468762 -587683 90128 35610 32960 9940117 7713115 0 0 5957630 5613273 0 259940 4572878 2786227 10530508 8399500 -590391 -686385 9358725 9228712 1833882 2013147 7524843 7215565 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 3625648 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. 938475 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. 694965 PROGRAM DEVELOPMENT AND TECHNOLOGY RESEARCH AND DEVELOPMENT 1004679 468762 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. 1004679 468762 6263767 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 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 56 0 83 1 0 0 0 0 0 0 0 0 0 15 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 1101 WILSON BLVD 15TH FLOOR ARLINGTON VA 22209 THOMAS SMITH 2.00 X X 0 0 0 MIKE ANDREWS 2.00 X X 0 0 0 GARY KNIGHT 2.00 X X 0 0 0 JIM MACKENZIE 2.00 X X 0 0 0 RUSSELL FAUCETT 2.00 X X 0 0 0 CALVERT ARMBRECHT 2.00 X 0 0 0 JIM GERINGER 2.00 X 0 0 0 ANDREW HARCOMBE 2.00 X 0 0 0 SHERRY HUBER 2.00 X 0 0 0 ANDREW KAISER 2.00 X 0 0 0 OLIVER KOMAR 2.00 X 0 0 0 MARY ANN LAWLER 2.00 X 0 0 0 LARRY MASTER 2.00 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 201002 0 19806 RAVI SHANKAR 35.00 X X 100733 0 22680 LESLIE HONEY 35.00 X 110137 0 6245 ELIZABETH SHAFFER 35.00 X 140130 0 10113 LORI SCOTT 35.00 X 106535 0 11939 658537 0 70783 5 0 1 0 0 55500 4295771 2769994 7121265 SOFTWARE REVENUE 541700 371416 371416 REGISTRATION FEES 541700 97346 97346 468762 115576 115576 5096 5096 25965 19555 6410 6410 6410 2742215 2767663 -25448 -25448 -25448 OTHER REVENUE 541700 21454 21454 21454 7713115 468762 0 123088 344221 61826 277979 4416 3483962 2868493 464347 151122 198253 162668 27000 8585 1244464 979233 213348 51883 342373 264512 63830 14031 669 605 64 28500 28500 32024 32024 135936 106140 29796 1408 383 1025 97803 41791 53214 2798 290933 257565 33328 40 851328 400217 451111 288857 255305 25734 7818 77785 68255 7279 2251 133070 133070 10917 4450 6467 SUBAGREEMENTS 729253 729253 DUES AND SUBSCRIPTIONS 38713 29740 6677 2296 MISCELLANEOUS 33331 33331 LICENSES AND PERMITS 21000 21000 BAD DEBT 14700 14700 8399500 6263767 1875793 259940 2172705 1469936 1824411 2127575 71988 122874 1418371 1245931 214795 172440 5015069 5276130 59757 59757 9358725 9228712 715437 653037 1118445 1354910 0 5200 1833882 2013147 X 1620230 1255852 17700 3000 5886913 5956713 7524843 7215565 9358725 9228712 X 0 1 1 X 1 1 X 11504401 9797399 10683441 10120349 7121265 49226855 11504401 9797399 10683441 10120349 7121265 49226855 49226855 441331 288466 355354 229582 88648 1403381 9291 21454 30745 50660981 2041480 0.97170 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663241 698066 1361307 2041961 5375 1346 6721 165810 174517 340327 510491 5015069 69800 431261 240000 5276130 6057288 118633 -1001306 159546 5015069 1.00000 0 0 81588 53438 28150 1336783 1192493 144290 172440 MONEY MARKET FUNDS 112018 F MUTUAL FUNDS 2422464 F CORPORATE STOCKS 2741648 F 5276130 DEPOSITS 5200 5200 7713115 8399500 -686385 377107 377107 -309278 8084641 377107 6888 19555 403550 7681091 32024 32024 7713115 8393919 6888 19555 26443 8367476 32024 32024 8399500 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part XII, Line 2d - Other Adjustments: EXPENSES ATTRIBUTABLE TO SUBLEASE INCOME: 19555. Part XII, Line 4b - Other Adjustments: INVESTMENT FEES NETTED AGAINST DIVIDEND INCOME ON AUDITED FINANCIALS: 32024. Part XIII, Line 2d - Other Adjustments: EXPENSES ATTRIBUTABLE TO SUBLEASE INCOME: 19555. Part XIII, Line 4b - Other Adjustments: INVESTMENT FEES NETTED AGAINST DIVIDEND INCOME ON AUDITED FINANCIALS: 32024. 1 X X 1 0 0 0 0 0 0 0 0 MARY KLEIN 201002 0 0 0 0 0 8359 0 11447 0 220808 0 0 0 ELIZABETH SHAFFER 140130 0 0 0 0 0 1752 0 8361 0 150243 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. THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S REVIEW PROCESS OF THE ANNUAL AUDIT DURING THE YEAR.