CENTER FOR BIOLOGICAL DIVERSITY INC X

Transcription

1

2 Form 990 (01) Page Part III Statement of Program Servie Aomplishments 1 Briefly desrie the organization's mission: Did the organization ndertake any signifiant program servies dring the year whih were not listed on the prior Form 990 or 990-EZ? If "," desrie these new servies on Shedle O. Did the organization ease ondting, or make signifiant hanges in how it ondts, any program servies? If "," desrie these hanges on Shedle O. Desrie the organization's program servie aomplishments for eah of its three largest program servies, as measred y expenses. Setion 501()() and 501()() organizations are reqired to report the amont of grants and alloations to others, the total expenses, and revene, if any, for eah program servie reported. a (Code: ) (Expenses $ inlding grants of $ ) (Revene $ ) ) $ (Revene ) $ inlding grants of $ ) (Expenses (Code: (Code: $ inlding grants of $ ) ) (Expenses $ ) (Revene. d Other program servies. (Desrie in Shedle O.) (Revene ) $ (Expenses ) $ inlding grants of $ e Total program servie expenses Form 990 (01) Chek if Shedle O ontains a response to any qestion in this Part III SEE SCHEDULE O 1,060,5 THE CENTER'S PUBLIC LANDS PROGRAM AIMS TO ENSURE THAT OUR PUBLIC LANDS AND WATERS ARE PROTECTED, RESTORED AND MANAGED FOR THE MAIMUM BENEFIT TO OUR NATION'S WILDLIFE AND ECOSYSTEMS. 79, THE CENTER'S CLIMATE PROGRAM WORKS TO REDUCE U.S. GREENHOUSE GAS EMISSIONS AND AIR POLLUTION TO PROTECT BIOLOGICAL DIVERSITY, THE ENVIRONMENT AND HUMAN HEALTH. SPECIFIC OBJECTIVES INCLUDE SECURING PROTECTIONS FOR SPECIES THREATENED BY THE IMPACTS OF GLOBAL WARMING, ENSURING COMPLIANCE WITH APPLICAABLE LAW IN ORDER TO REDUCE GREENHOUSE GAS EMISSION, AND EDUCATING AND MOBILIZING THE PUBLIC ON GOLBAL WARMING ISSUES. 1,151,0 THE CENTER'S ENDANGERED SPECIES PROGRAM WORKS TO PROTECT AND RECOVER IMPERILED PLANTS AND ANIMALS AND THEIR HABITAT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF TOOLS INCLUDING SCIENTIFIC RESEARCH, POLICY AND LEGAL ADVOCACY, AND GRASSROOTS ORGANIZING. 95,911 5,8,905,590

3 Form 990 (01) a 1 1a Part IV a d e f 0a Cheklist of Reqired Shedles Is the organization desried in setion 501()() or 97(a)(1) (other than a private fondation)? If, omplete Shedle A Is the organization reqired to omplete Shedle B, Shedle of Contritors (see instrtions)? Did the organization engage in diret or indiret politial ampaign ativities on ehalf of or in opposition to andidates for pli offie? If, omplete Shedle C, Part I. Setion 501()() organizations. Did the organization engage in loying ativities, or have a setion 501(h) eletion in effet dring the tax year? If "," omplete Shedle C, Part II Is the organization a setion 501()(), 501()(5), or 501()(6) organization that reeives memership des, assessments, or similar amonts as defined in Revene Proedre 98-19? If "," omplete Shedle C, Part III Did the organization maintain any donor advised fnds or any similar fnds or aonts for whih donors have the right to provide advie on the distrition or investment of amonts in sh fnds or aonts? If, omplete Shedle D, Part I Did the organization reeive or hold a onservation easement, inlding easements to preserve open spae, the environment, histori land areas, or histori strtres? If, omplete Shedle D, Part II Did the organization maintain olletions of works of art, historial treasres, or other similar assets? If, omplete Shedle D, Part III Did the organization report an amont in Part, line 1, for esrow or stodial aont liaility; serve as a stodian for amonts not listed in Part ; or provide redit onseling, det management, redit repair, or det negotiation servies? If, omplete Shedle D, Part IV.. Did the organization, diretly or throgh a related organization, hold assets in temporarily restrited endowments, permanent endowments, or qasi-endowments? If, omplete Shedle D, Part V If the organization's answer to any of the following qestions is, then omplete Shedle D, Parts VI, VII, VIII, I, or as appliale. Did the organization report an amont for land, ildings, and eqipment in Part, line 10? If "," omplete Shedle D, Part VI Did the organization report an amont for investments other serities in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? If "," omplete Shedle D, Part VII Did the organization report an amont for investments program related in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? If "," omplete Shedle D, Part VIII Did the organization report an amont for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? If "," omplete Shedle D, Part I. Did the organization report an amont for other liailities in Part, line 5? If "," omplete Shedle D, Part Did the organization's separate or onsolidated finanial statements for the tax year inlde a footnote that addresses the organization's liaility for nertain tax positions nder FIN 8 (ASC 70)? If "," omplete Shedle D, Part Did the organization otain separate, independent adited finanial statements for the tax year? If, omplete Shedle D, Parts I and II Was the organization inlded in onsolidated, independent adited finanial statements for the tax year? If "," and if the organization answered "" to line 1a, then ompleting Shedle D, Parts I and II is optional Is the organization a shool desried in setion 170()(1)(A)(ii)? If, omplete Shedle E Did the organization maintain an offie, employees, or agents otside of the United States? Did the organization have aggregate revenes or expenses of more than $10,000 from grantmaking, fndraising, siness, investment, and program servie ativities otside the United States, or aggregate foreign investments valed at $100,000 or more? If, omplete Shedle F, Parts I and IV Did the organization report on Part I, olmn (A), line, more than $5,000 of grants or assistane to any organization or entity loated otside the United States? If, omplete Shedle F, Parts II and IV Did the organization report on Part I, olmn (A), line, more than $5,000 of aggregate grants or assistane to individals loated otside the United States? If, omplete Shedle F, Parts III and IV Did the organization report a total of more than $15,000 of expenses for professional fndraising servies on Part I, olmn (A), lines 6 and 11e? If, omplete Shedle G, Part I (see instrtions) Did the organization report more than $15,000 total of fndraising event gross inome and ontritions on Part VIII, lines 1 and 8a? If "," omplete Shedle G, Part II... Did the organization report more than $15,000 of gross inome from gaming ativities on Part VIII, line 9a? If "," omplete Shedle G, Part III Did the organization operate one or more hospital failities? If, omplete Shedle H If to line 0a, did the organization attah a opy of its adited finanial statements to this retrn? a d 11e 11f 1a 1 1 1a a 0 Page Form 990 (01)

4 Form 990 (01) Page 1 a Part IV a 5a 6 7 d 5a Cheklist of Reqired Shedles (ontined) Did the organization report more than $5,000 of grants and other assistane to any government or organization in the United States on Part I, olmn (A), line 1? If, omplete Shedle I, Parts I and II Did the organization report more than $5,000 of grants and other assistane to individals in the United States on Part I, olmn (A), line? If "," omplete Shedle I, Parts I and III Did the organization answer to Part VII, Setion A, line,, or 5 aot ompensation of the organization's rrent and former offiers, diretors, trstees, key employees, and highest ompensated employees? If "," omplete Shedle J Did the organization have a tax-exempt ond isse with an otstanding prinipal amont of more than $100,000 as of the last day of the year, that was issed after Deemer 1, 00? If, answer lines throgh d and omplete Shedle K. If, go to line Did the organization invest any proeeds of tax-exempt onds eyond a temporary period exeption? Did the organization maintain an esrow aont other than a refnding esrow at any time dring the year to defease any tax-exempt onds? Did the organization at as an on ehalf of isser for onds otstanding at any time dring the year? Setion 501()() and 501()() organizations. Did the organization engage in an exess enefit transation with a disqalified person dring the year? If, omplete Shedle L, Part I Is the organization aware that it engaged in an exess enefit transation with a disqalified person in a prior year, and that the transation has not een reported on any of the organization's prior Forms 990 or 990-EZ? If "," omplete Shedle L, Part I Was a loan to or y a rrent or former offier, diretor, trstee, key employee, highest ompensated employee, or disqalified person otstanding as of the end of the organization s tax year? If, omplete Shedle L, Part II Did the organization provide a grant or other assistane to an offier, diretor, trstee, key employee, sstantial ontritor or employee thereof, a grant seletion ommittee memer, or to a 5% ontrolled entity or family memer of any of these persons? If, omplete Shedle L, Part III Was the organization a party to a siness transation with one of the following parties (see Shedle L, Part IV instrtions for appliale filing thresholds, onditions, and exeptions): A rrent or former offier, diretor, trstee, or key employee? If "," omplete Shedle L, Part IV A family memer of a rrent or former offier, diretor, trstee, or key employee? If "," omplete Shedle L, Part IV An entity of whih a rrent or former offier, diretor, trstee, or key employee (or a family memer thereof) was an offier, diretor, trstee, or diret or indiret owner? If, omplete Shedle L, Part IV Did the organization reeive more than $5,000 in non-ash ontritions? If, omplete Shedle M Did the organization reeive ontritions of art, historial treasres, or other similar assets, or qalified onservation ontritions? If, omplete Shedle M Did the organization liqidate, terminate, or dissolve and ease operations? If, omplete Shedle N, Part I Did the organization sell, exhange, dispose of, or transfer more than 5% of its net assets? If "," omplete Shedle N, Part II Did the organization own 100% of an entity disregarded as separate from the organization nder Reglations setions and ? If, omplete Shedle R, Part I Was the organization related to any tax-exempt or taxale entity? If, omplete Shedle R, Parts II, III, or IV, and Part V, line Did the organization have a ontrolled entity within the meaning of setion 51()(1)? If "" to line 5a, did the organization reeive any payment from or engage in any transation with a ontrolled entity within the meaning of setion 51()(1)? If, omplete Shedle R, Part V, line Setion 501()() organizations. Did the organization make any transfers to an exempt non-haritale related organization? If, omplete Shedle R, Part V, line Did the organization ondt more than 5% of its ativities throgh an entity that is not a related organization and that is treated as a partnership for federal inome tax prposes? If, omplete Shedle R, Part VI Did the organization omplete Shedle O and provide explanations in Shedle O for Part VI, lines 11 and 19? te. All Form 990 filers are reqired to omplete Shedle O 1 a d 5a a a Form 990 (01)

5 Form 990 (01) Part V 1a a a a 5a 6a a d e f g h a a a Statements Regarding Other IRS Filings and Tax Compliane Chek if Shedle O ontains a response to any qestion in this Part V Enter the nmer reported in Box of Form Enter -0- if not appliale Enter the nmer of Forms W-G inlded in line 1a. Enter -0- if not appliale Did the organization omply with akp withholding rles for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? Enter the nmer of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the alendar year ending with or within the year overed y this retrn If at least one is reported on line a, did the organization file all reqired federal employment tax retrns? te. If the sm of lines 1a and a is greater than 50, yo may e reqired to e-file (see instrtions) Did the organization have nrelated siness gross inome of $1,000 or more dring the year? If, has it filed a Form 990-T for this year? If, provide an explanation in Shedle O At any time dring the alendar year, did the organization have an interest in, or a signatre or other athority over, a finanial aont in a foreign ontry (sh as a ank aont, serities aont, or other finanial aont)? If, enter the name of the foreign ontry: See instrtions for filing reqirements for Form TD F 90-.1, Report of Foreign Bank and Finanial Aonts. Was the organization a party to a prohiited tax shelter transation at any time dring the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transation? If to line 5a or 5, did the organization file Form 8886-T?.... Does the organization have annal gross reeipts that are normally greater than $100,000, and did the organization soliit any ontritions that were not tax dedtile as haritale ontritions? If, did the organization inlde with every soliitation an express statement that sh ontritions or gifts were not tax dedtile? Organizations that may reeive dedtile ontritions nder setion 170(). Did the organization reeive a payment in exess of $75 made partly as a ontrition and partly for goods If, did the organization notify the donor of the vale of the goods or servies provided? Did the organization sell, exhange, or otherwise dispose of tangile personal property for whih it was reqired to file Form 88? If, indiate the nmer of Forms 88 filed dring the year d Did the organization reeive any fnds, diretly or indiretly, to pay premims on a personal enefit ontrat? Did the organization, dring the year, pay premims, diretly or indiretly, on a personal enefit ontrat? If the organization reeived a ontrition of qalified intelletal property, did the organization file Form 8899 as reqired? If the organization reeived a ontrition of ars, oats, airplanes, or other vehiles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised fnds and setion 509(a)() spporting organizations. Did the spporting organization, or a donor advised fnd maintained y a sponsoring organization, have exess siness holdings at any time dring the year? Sponsoring organizations maintaining donor advised fnds. Did the organization make any taxale distritions nder setion 966? Did the organization make a distrition to a donor, donor advisor, or related person? Setion 501()(7) organizations. Enter: Initiation fees and apital ontritions inlded on Part VIII, line Gross reeipts, inlded on Form 990, Part VIII, line 1, for pli se of l failities Setion 501()(1) organizations. Enter: Gross inome from memers or shareholders Gross inome from other sores (Do not net amonts de or paid to other sores against amonts de or reeived from them.) a Setion 97(a)(1) non-exempt haritale trsts. Is the organization filing Form 990 in lie of Form 101? If, enter the amont of tax-exempt interest reeived or ared dring the year Setion 501()(9) qalified nonprofit health insrane issers. a and servies provided to the payor? Is the organization liensed to isse qalified health plans in more than one state? te. See the instrtions for additional information the organization mst report on Shedle O. Enter the amont of reserves the organization is reqired to maintain y the states in whih the organization is liensed to isse qalified health plans Enter the amont of reserves on hand a Did the organization reeive any payments for indoor tanning servies dring the tax year? If "," has it filed a Form 70 to report these payments? If "," provide an explanation in Shedle O Form 990 (01) 1a 1 a 10a 10 11a a a 5a 5 5 6a 6 7a 7 7 7e 7f 7g 7h 8 9a 9 1a 1a 1a 1 Page 5

6 Form 990 (01) Page 6 Part VI Governane, Management, and Dislosre For eah "" response to lines throgh 7 elow, and for a "" response to line 8a, 8, or 10 elow, desrie the irmstanes, proesses, or hanges in Shedle O. See instrtions. Chek if Shedle O ontains a response to any qestion in this Part VI Setion A. Governing Body and Management 1a 5 6 7a 8 9 a 10a Setion C. Dislosre 17 Enter the nmer of voting memers of the governing ody at the end of the tax year If there are material differenes in voting rights among memers of the governing ody, or Enter the nmer of voting memers inlded in line 1a, aove, who are independent Did any offier, diretor, trstee, or key employee have a family relationship or a siness relationship with any other offier, diretor, trstee, or key employee? Did the organization delegate ontrol over management dties stomarily performed y or nder the diret spervision of offiers, diretors, or trstees, or key employees to a management ompany or other person? Did the organization make any signifiant hanges to its governing doments sine the prior Form 990 was filed? Did the organization eome aware dring the year of a signifiant diversion of the organization s assets? Did the organization have memers or stokholders? Did the organization have memers, stokholders, or other persons who had the power to elet or appoint one or more memers of the governing ody? Are any governane deisions of the organization reserved to (or sjet to approval y) memers, stokholders, or persons other than the governing ody? Did the organization ontemporaneosly doment the meetings held or written ations ndertaken dring the year y the following: The governing ody? Eah ommittee with athority to at on ehalf of the governing ody? Is there any offier, diretor, trstee, or key employee listed in Part VII, Setion A, who annot e reahed at the organization s mailing address? If, provide the names and addresses in Shedle O Setion B. Poliies (This Setion B reqests information aot poliies not reqired y the Internal Revene Code.) Did the organization have loal hapters, ranhes, or affiliates?.. If, did the organization have written poliies and proedres governing the ativities of sh hapters, affiliates, and ranhes to ensre their operations are onsistent with the organization's exempt prposes? a Has the organization provided a omplete opy of this Form 990 to all memers of its governing ody efore filing the form? Desrie in Shedle O the proess, if any, sed y the organization to review this Form a a 16a if the governing ody delegated road athority to an exetive ommittee or similar ommittee, explain in Shedle O. Did the organization have a written onflit of interest poliy? If, go to line Were offiers, diretors, or trstees, and key employees reqired to dislose annally interests that old give rise to onflits? Did the organization reglarly and onsistently monitor and enfore ompliane with the poliy? If, desrie in Shedle O how this was done Did the organization have a written whistlelower poliy? Did the organization have a written doment retention and destrtion poliy? Did the proess for determining ompensation of the following persons inlde a review and approval y independent persons, omparaility data, and ontemporaneos sstantiation of the delieration and deision? The organization s CEO, Exetive Diretor, or top management offiial Other offiers or key employees of the organization If to line 15a or 15, desrie the proess in Shedle O (see instrtions). Did the organization invest in, ontrite assets to, or partiipate in a joint ventre or similar arrangement with a taxale entity dring the year? If, did the organization follow a written poliy or proedre reqiring the organization to evalate its partiipation in joint ventre arrangements nder appliale federal tax law, and take steps to safegard the organization s exempt stats with respet to sh arrangements?. List the states with whih a opy of this Form 990 is reqired to e filed Setion 610 reqires an organization to make its Forms 10 (or 10 if appliale), 990, and 990-T (Setion 501()()s only) availale for pli inspetion. Indiate how yo made these availale. Chek all that apply. Own wesite Another's wesite Upon reqest Desrie in Shedle O whether (and if so, how), the organization made its governing doments, onflit of interest poliy, and finanial statements availale to the pli dring the tax year. AZ,CA Other (explain in Shedle O) State the name, physial address, and telephone nmer of the person who possesses the ooks and reords of the organization: LINDA WELLS, DIRECTOR OF FINANCE PO BO 710 TUCSON AZ a a 7 8a 8 10a 10 11a 1a a 15 16a 16 Form 990 (01)

7 Form 990 (01) Part VII Setion A. Compensation of Offiers, Diretors, Trstees, Key Employees, Highest Compensated Employees, and Independent Contrators Chek if Shedle O ontains a response to any qestion in this Part VII Offiers, Diretors, Trstees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons reqired to e listed. Report ompensation for the alendar year ending with or within the organization's tax year. List all of the organization's rrent offiers, diretors, trstees (whether individals or organizations), regardless of amont of ompensation. Enter -0- in olmns (D), (E), and (F) if no ompensation was paid. List all of the organization's rrent key employees, if any. See instrtions for definition of "key employee." List the organization's five rrent highest ompensated employees (other than an offier, diretor, trstee, or key employee) who reeived reportale ompensation (Box 5 of Form W- 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 offiers, key employees, and highest ompensated employees who reeived more than $100,000 of reportale ompensation from the organization and any related organizations. List all of the organization s former diretors or trstees that reeived, in the apaity as a former diretor or trstee of the organization, more than $10,000 of reportale ompensation from the organization and any related organizations. List persons in the following order: individal trstees or diretors; instittional trstees; offiers; key employees; highest ompensated employees; and former sh persons. (10) Chek this ox if neither the organization nor any related organizations ompensated any rrent offier, diretor, or trstee. (A) (B) (C) (D) (E) (F) Name and Title Average hors per week (list any hors for related organizations elow dotted line) Position (do not hek more than one ox, nless person is oth an offier and a diretor/trstee) Individal trstee or diretor Instittional trstee Offier Key employee Highest ompensated employee Former Reportale ompensation from the organization (W-/1099-MISC) Reportale ompensation from related organizations (W-/1099-MISC) Estimated amont of other ompensation from the organization and related organizations (1) SCHULKE, TODD DIRECTOR 0.00 () SILVER, ROBIN PAST DIRECTOR 0.00 () OLAJOS, MARCEY CHAIRPERSON 0.00 () FRANKEL, MATT DIRECTOR 0.00 (5) ZILL, STEPHANIE TREASURER 0.00 (6) SPIVAK, RANDI DIRECTOR ,00 6, ,677 17, (7) SUCKLING, KIERAN F EEC DIRECTOR/PRES , ,579 (8) BERGMAN, SARAH SECRETARY/EEC ASST , ,590 (9) WELLS, LINDA DIRECTOR OF FINANCE 0.00,86 0 5,6 Page 7 (11) Form 990 (01)

8 Form 990 (01) Page 8 Setion A. Offiers, Diretors, Trstees, Key Employees, and Highest Compensated Employees (ontined) Part VII (1) (A) Name and title (B) Average hors per week (list any hors for related organizations elow dotted line) Individal trstee or diretor Instittional trstee Offier (C) Position (do not hek more than one ox, nless person is oth an offier and a diretor/trstee) Key employee Highest ompensated employee Former (D) Reportale ompensation from the organization (W-/1099-MISC) (E) Reportale ompensation from related organizations (W-/1099-MISC) (F) Estimated amont of other ompensation from the organization and related organizations (1) (1) (15) (16) (17) (18) (19) S-total Total from ontination sheets to Part VII, Setion A d Total (add lines 1 and 1) Total nmer of individals (inlding t not limited to those listed aove) who reeived more than $100,000 in reportale ompensation from the organization 5 Did the organization list any former offier, diretor, or trstee, key employee, or highest ompensated employee on line 1a? If, omplete Shedle J for sh individal For any individal listed on line 1a, is the sm of reportale ompensation and other ompensation from the organization and related organizations greater than $150,000? If, omplete Shedle J for sh individal Did any person listed on line 1a reeive or are ompensation from any nrelated organization or individal for servies rendered to the organization? If, omplete Shedle J for sh person Setion B. Independent Contrators 1,085 56, 1,085 56, 1 Complete this tale for yor five highest ompensated independent ontrators that reeived more than $100,000 of ompensation from the organization. Report ompensation for the alendar year ending with or within the organization's tax year. (A) (B) Name and siness address Desription of servies 5 (C) Compensation Total nmer of independent ontrators (inlding t not limited to those listed aove) who reeived more than $100,000 of ompensation from the organization 0 Form 990 (01)

9 Form 990 (01) Page 9 Part VIII Contritions, Gifts, Grants and Other Similar Amonts Program Servie Revene Other Revene 1a d e f g h a 5 d e f g 6a Statement of Revene Chek if Shedle O ontains a response to any qestion in this Part VIII Federated ampaigns Memership des Fndraising events Related organizations Government grants (ontritions)... All other ontritions, gifts, grants, and similar amonts not inlded aove 1f 5,57,65 nash ontritions inlded in lines 1a-1f: $ , Total. Add lines 1a 1f a 1 1 1d 1e All other program servie revene Total. Add lines a f Investment inome (inlding dividends, interest, and other similar amonts) Inome from investment of tax-exempt ond proeeds Royalties Gross rents Less: rental exps. Rental in. or (loss) (i) Real (ii) Personal Bsn. Code d Net rental inome or (loss) a Gross amont from (i) Serities (ii) Other sales of assets other than inventory 97,91 Less: ost or other 11a d e Total revene. See instrtions a Gross sales of inventory, less retrns and allowanes Less: ost of goods sold a 1,58 1,106 Net inome or (loss) from sales of inventory Misellaneos Revene All other revene Total. Add lines 11a 11d Bsn. Code (A) (B) (C) (D) Total revene Related or Unrelated Revene exempt fntion revene siness revene exlded from tax nder setions 51, 51, or 51 5,57,65 LEGAL REFUND 1,,60 1,,60 URBAN WILDLANDS CONTRACTS,000,000 asis & sales exps. 98,155 Gain or (loss) -7,76 d Net gain or (loss) a Gross inome from fndraising events (not inlding $ of ontritions reported on line 1). See Part IV, line a Less: diret expenses Net inome or (loss) from fndraising events a Gross inome from gaming ativities. See Part IV, line a Less: diret expenses Net inome or (loss) from gaming ativities ,,60 1,9 1,9-7,76-7, ,786,706 1,,81 0,69 Form 990 (01)

10 Form 990 (01) Part I Statement of Fntional Expenses Setion 501()() and 501()() organizations mst omplete all olmns. All other organizations mst omplete olmn (A). Chek if Shedle O ontains a response to any qestion in this Part I Do not inlde amonts reported on lines 6, 7, 8, 9, and 10 of Part VIII. 1 Grants and other assistane to governments and organizations in the U.S. See Part IV, line Grants and other assistane to individals in (A) (B) (C) (D) Total expenses Program servie Management and Fndraising expenses general expenses expenses 5,8 5,8 Page 10 the U.S. See Part IV, line Grants and other assistane to governments, organizations, and individals otside the a d e f g a d e 5 6 U.S. See Part IV, lines 15 and Benefits paid to or for memers Compensation of rrent offiers, diretors, trstees, and key employees Compensation not inlded aove, to disqalified persons (as defined nder setion 958(f)(1)) and persons desried in setion 958()()(B) Other salaries and wages Pension plan arals and ontritions (inlde setion 01(k) and 0() employer ontritions) Other employee enefits Payroll taxes Fees for servies (non-employees): Management Legal Aonting Loying Professional fndraising servies. See Part IV, line 17 Investment management fees Other. (If line 11g amont exeeds 10% of line 5, olmn (A) amont, list line 11g expenses on Shedle O.) Advertising and promotion Offie expenses Information tehnology Royalties Opany Travel Payments of travel or entertainment expenses for any federal, state, or loal pli offiials Conferenes, onventions, and meetings... Interest Payments to affiliates Depreiation, depletion, and amortization... Insrane Other expenses. Itemize expenses not overed aove (List misellaneos expenses in line e. If line e amont exeeds 10% of line 5, olmn (A) amont, list line e expenses on Shedle O.) All other expenses Total fntional expenses. Add lines 1 throgh e..... Joint osts. Complete this line only if the organization reported in olmn (B) joint osts from a omined edational ampaign and fndraising soliitation. Chek here if following SOP 98- (ASC ) ,5 611,761,770 18,69 1,81,176 1,688,980,09 90,17 15,798 61,760 1,9 1,8,97 1,59,89 15,78,55 0,09 8,97 11,587 99,077 8,18 15,895 5,90 5,90 150,780 70,700 80,080 69,657 0,605 66,955 16,600,70 10,6 6,6,68 1,019 0, 1,0 1,5 1,1 5,60 16, ,60 6,8 1,8 1,850 8,59 1, ,6 1,16 1,1 1,7 15,89 8,161 6,86 50 INTERNET ORGANIZING 18,66 18,66 DUES AND SUBSCRIPTIONS 0, 17,1 16,77 EDUCATION ,515,85,905,590 7,95 71,850 68,10 101,06 5,976 61,090 Form 990 (01)

11 Form 990 (01) Page 11 Assets Liailities Net Assets or Fnd Balanes Part a Balane Sheet Chek if Shedle O ontains a response to any qestion in this Part (A) (B) Beginning of year End of year Cash non-interest earing Savings and temporary ash investments Pledges and grants reeivale, net Aonts reeivale, net Loans and other reeivales from rrent and former offiers, diretors, trstees, key employees, and highest ompensated employees. Complete Part II of Shedle L Loans and other reeivales from other disqalified persons (as defined nder setion 958(f)(1)), persons desried in setion 958()()(B), and ontriting employers and sponsoring organizations of setion 501()(9) volntary employees' enefiiary organizations (see instrtions). Complete Part II of Shedle L tes and loans reeivale, net Inventories for sale or se Prepaid expenses and deferred harges Land, ildings, and eqipment: ost or other asis. Complete Part VI of Shedle D a Less: amlated depreiation , ,65 11 Investments plily traded serities ,7 1 1 Investments other serities. See Part IV, line Investments program-related. See Part IV, line Intangile assets Other assets. See Part IV, line , Total assets. Add lines 1 throgh 15 (mst eqal line ) ,8, Aonts payale and ared expenses Grants payale Deferred revene... Tax-exempt ond liailities Esrow or stodial aont liaility. Complete Part IV of Shedle D Loans and other payales to rrent and former offiers, diretors, ,697 trstees, key employees, highest ompensated employees, and disqalified persons. Complete Part II of Shedle L Sered mortgages and notes payale to nrelated third parties Unsered notes and loans payale to nrelated third parties Other liailities (inlding federal inome tax, payales to related third parties, and other liailities not inlded on lines 17-). Complete Part of Shedle D Total liailities. Add lines 17 throgh Organizations that follow SFAS 117 (ASC 958), hek here and omplete lines 7 throgh 9, and lines and. Unrestrited net assets Temporarily restrited net assets Permanently restrited net assets Organizations that do not follow SFAS 117 (ASC 958), hek here and omplete lines 0 throgh. Capital stok or trst prinipal, or rrent fnds Paid-in or apital srpls, or land, ilding, or eqipment fnd Retained earnings, endowment, amlated inome, or other fnds Total net assets or fnd alanes Total liailities and net assets/fnd alanes ,18, , ,166 10,86,90 786,7 5,7 7,6 15,000 8,75,971,66, ,90,68 0 1,8,5 Form 990 (01)

12 Form 990 (01) Part I Part II 1 a 10 Finanial Statements and Reporting Chek if Shedle O ontains a response to any qestion in this Part II Aonting method sed to prepare the Form 990: Cash Aral a Were the organization's finanial statements ompiled or reviewed y an independent aontant? If "," hek a ox elow to indiate whether the finanial statements for the year were ompiled or Were the organization's finanial statements adited y an independent aontant? If "," hek a ox elow to indiate whether the finanial statements for the year were adited on a of the adit, review, or ompilation of its finanial statements and seletion of an independent aontant? If the organization hanged either its oversight proess or seletion proess dring the tax year, explain in the Single Adit At and OMB Cirlar A-1? If, did the organization ndergo the reqired adit or adits? If the organization did not ndergo the Other If the organization hanged its method of aonting from a prior year or heked Other, explain in Shedle O. If to line a or, does the organization have a ommittee that assmes responsiility for oversight Shedle O. Reoniliation of Net Assets Chek if Shedle O ontains a response to any qestion in this Part I Total revene (mst eqal Part VIII, olmn (A), line 1) Total expenses (mst eqal Part I, olmn (A), line 5) Revene less expenses. Strat line from line 1. Net assets or fnd alanes at eginning of year (mst eqal Part, line, olmn (A)) Net nrealized gains (losses) on investments Donated servies and se of failities Investment expenses Prior period adjstments Other hanges in net assets or fnd alanes (explain in Shedle O) Net assets or fnd alanes at end of year. Comine lines throgh 9 (mst eqal Part, line, olmn (B)) reviewed on a separate asis, onsolidated asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis separate asis, onsolidated asis, or oth: Separate asis Consolidated asis As a reslt of a federal award, was the organization reqired to ndergo an adit or adits as set forth in reqired adit or adits, explain why in Shedle O and desrie any steps taken to ndergo sh adits Both onsolidated and separate asis a a Page 1 6,786,706,515,85,71,1 9,669,17 11,90,68 Form 990 (01)

13 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasry Internal Revene Servie Name of the organization Part I (i) Name of spported organization Pli Charity Stats and Pli Spport Complete if the organization is a setion 501()() organization or a setion 97(a)(1) nonexempt haritale trst. Attah to Form 990 or Form 990-EZ. See separate instrtions. Employer identifiation nmer Reason for Pli Charity Stats (All organizations mst omplete this part.) See instrtions. The organization is not a private fondation ease it is: (For lines 1 throgh 11, hek only one ox.) A hrh, onvention of hrhes, or assoiation of hrhes desried in setion 170()(1)(A)(i). A shool desried in setion 170()(1)(A)(ii). (Attah Shedle E.) A hospital or a ooperative hospital servie organization desried in setion 170()(1)(A)(iii). A medial researh organization operated in onjntion with a hospital desried in setion 170()(1)(A)(iii). Enter the hospital's name, OMB Open to Pli Inspetion ity, and state:... An organization operated for the enefit of a ollege or niversity owned or operated y a governmental nit desried in setion 170()(1)(A)(iv). (Complete Part II.) A federal, state, or loal government or governmental nit desried in setion 170()(1)(A)(v). An organization that normally reeives a sstantial part of its spport from a governmental nit or from the general pli desried in setion 170()(1)(A)(vi). (Complete Part II.) A ommnity trst desried in setion 170()(1)(A)(vi). (Complete Part II.) 9 An organization that normally reeives: (1) more than 1/% of its spport from ontritions, memership fees, and gross e f g h (A) reeipts from ativities related to its exempt fntions sjet to ertain exeptions, and () no more than 1/% of its spport from gross investment inome and nrelated siness taxale inome (less setion 511 tax) from sinesses aqired y the organization after Jne 0, See setion 509(a)(). (Complete Part III.) An organization organized and operated exlsively to test for pli safety. See setion 509(a)(). An organization organized and operated exlsively for the enefit of, to perform the fntions of, or to arry ot the prposes of one or more plily spported organizations desried in setion 509(a)(1) or setion 509(a)(). See setion 509(a)(). Chek the ox that desries the type of spporting organization and omplete lines 11e throgh 11h. a Type I Type II Type III Fntionally integrated d Type III n-fntionally integrated By heking this ox, I ertify that the organization is not ontrolled diretly or indiretly y one or more disqalified persons other than fondation managers and other than one or more plily spported organizations desried in setion 509(a)(1) or setion 509(a)(). If the organization reeived a written determination from the IRS that it is a Type I, Type II, or Type III spporting organization, hek this ox Sine Agst 17, 006, has the organization aepted any gift or ontrition from any of the following persons? (i) A person who diretly or indiretly ontrols, either alone or together with persons desried in (ii) and (iii) elow, the governing ody of the spported organization? (ii) A family memer of a person desried in (i) aove?..... (iii) A 5% ontrolled entity of a person desried in (i) or (ii) aove? Provide the following information aot the spported organization(s). (ii) EIN (iii) Type of organization (desried on lines 1 9 aove or IRC setion (see instrtions)) (iv) Is the organization in ol. (i) listed in yor governing doment? (v) Did yo notify the organization in ol. (i) of yor spport? (vi) Is the organization in ol. (i) organized in the U.S.? 11g(i) 11g(ii) 11g(iii) (vii) Amont of monetary spport (B) (C) (D) (E) Total For Paperwork Redtion At tie, see the Instrtions for Form 990 or 990-EZ. Shedle A (Form 990 or 990-EZ) 01

14 Shedle A (Form 990 or 990-EZ) 01 Part II Spport Shedle for Organizations Desried in Setions 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if yo heked the ox on line 5, 7, or 8 of Part I or if the organization failed to qalify nder Part III. If the organization fails to qalify nder the tests listed elow, please omplete Part III.) Setion A. Pli Spport Calendar year (or fisal year eginning in) (a) 008 () 009 () 010 (d) 011 (e) 01 (f) Total Page 1 Gifts, grants, ontritions, and memership fees reeived. (Do not inlde any "nsal grants.") Tax revenes levied for the organization's enefit and either paid to or expended on its ehalf ,57,65 5,57,65 The vale of servies or failities frnished y a governmental nit to the organization withot harge Total. Add lines 1 throgh The portion of total ontritions y eah person (other than a governmental nit or plily spported organization) inlded on line 1 that exeeds % of the amont shown on line 11, olmn (f) Pli spport. Strat line 5 from line. Setion B. Total Spport Calendar year (or fisal year eginning in) 7 8 Amonts from line Gross inome from interest, dividends, payments reeived on serities loans, rents, royalties and inome from similar sores (a) 008 () 009 () 010 (d) 011 (e) 01 5,57,65 5,57,65 1,66,1,80,8 (f) Total 5,57,65 5,57,65 1,9 1, Net inome from nrelated siness ativities, whether or not the siness is reglarly arried on Other inome. Do not inlde gain or loss from the sale of apital assets (Explain in Part IV.) Total spport. Add lines 7 throgh 10 Gross reeipts from related ativities, et. (see instrtions). First five years. If the Form 990 is for the organization s first, seond, third, forth, or fifth tax year as a setion 501()() organization, hek this ox and stop here Setion C. Comptation of Pli Spport Perentage 1 Pli spport perentage for 01 (line 6, olmn (f) divided y line 11, olmn (f)) a Pli spport perentage from 011 Shedle A, Part II, line /% spport test 01. If the organization did not hek the ox on line 1, and line 1 is 1/% or more, hek this ox and stop here. The organization qalifies as a plily spported organization /% spport test 011. If the organization did not hek a ox on line 1 or 16a, and line 15 is 1/% or more, ,559,658 1,5, % % 17a hek this ox and stop here. The organization qalifies as a plily spported organization %-fats-and-irmstanes test 01. If the organization did not hek a ox on line 1, 16a, or 16, and line 1 is 10% or more, and if the organization meets the fats-and-irmstanes test, hek this ox and stop here. Explain in Part IV how the organization meets the fats-and-irmstanes test. The organization qalifies as a plily spported organization. 10%-fats-and-irmstanes test 011. If the organization did not hek a ox on line 1, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the fats-and-irmstanes test, hek this ox and stop here. Explain in Part IV how the organization meets the fats-and-irmstanes test. The organization qalifies as a plily spported organization Private fondation. If the organization did not hek a ox on line 1, 16a, 16, 17a, or 17, hek this ox and see instrtions.. Shedle A (Form 990 or 990-EZ) 01