2015-08-13T13:48:09-05:00 2014-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-10-01 942781708 GOLDEN GATE NATIONAL PARKS CONSERVANCY GOLD 4155613000 FORT MASON BUILDING 201 SAN FRANCISCO CA 94123 NICOLAS ELSISHANS EXECUTIVE VP AND COO 4155613000 2015-08-11 1 LYNN HENLEY P00356034 9257902600 2013 2016-02-25 16:41:14Z GREGORY MOORE FORT MASON BUILDING 201 SAN FRANCISCO CA 94123 80721031 0 X WWW.PARKSCONSERVANCY.ORG X 1981 CA PRESERVE GOLDEN GATE NATIONAL PARKS; ENHANCE VISITOR EXPERIENCE; BUILD A DEDICATED COMMUNITY. 23 23 469 25961 0 0 11911038 39038790 15913833 16547634 1580277 1763642 10402242 11173222 39807390 68523288 761517 5597575 0 0 19622694 20112907 0 0 1429735 16951765 18876140 37335976 44586622 2471414 23936666 54128650 82633853 7597644 11361020 46531006 71272833 X GOLDEN GATE NATIONAL PARKS CONSERVANCY (THE "CONSERVANCY") IS A NOT-FOR-PROFIT COOPERATING ASSOCIATION OF THE NATIONAL PARK SERVICE AND THE PRESIDIO TRUST WHOSE MISSION IS TO PRESERVE THE GOLDEN GATE NATIONAL PARKS (THE "PARKS"), ENHANCE THE PARK VISITOR EXPERIENCE, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE. THE PARKS, ALSO KNOWN AS THE GOLDEN GATE NATIONAL RECREATION AREA, STRETCH ACROSS 80,000 ACRES NORTH AND SOUTH OF THE GOLDEN GATE BRIDGE, CONSTITUTING ONE OF THE WORLD'S LARGEST NATIONAL PARKS IN AN URBAN SETTING. THE CONSERVANCY IS SUPPORTED BY PRIVATE CONTRIBUTIONS, COOPERATIVE AGREEMENTS, AND INCOME EARNED FROM INTERPRETIVE TOURS AND THE SALE OF EDUCATIONAL MATERIALS AT VISITOR CENTERS THROUGHOUT THE PARKS. 0 0 19418114 5597575 128899 PARK ENHANCEMENTS, RESTORATIONS, AND STEWARDSHIPTHIS WORK ENCOMPASSES BUILDING AND MAINTAINING MULTI-USE (PEDESTRIAN, BIKE, EQUESTRIAN) TRAILS, RESTORING SENSITIVE ECOSYSTEMS, PROTECTING ENDANGERED SPECIES, GROWING NATIVE PLANTS, REHABILITATING HISTORIC STRUCTURES, CONSTRUCTING OVERLOOKS, INSTALLING VISITOR AMENITIES, AND CREATING NEW PARK EXPERIENCES FOR THE ENTIRE COMMUNITY. 2014 ACCOMPLISHMENTS* COMPLETED A MULTI-PHASE RESTORATION PROJECT AT MUIR BEACH AND THE LOWER REDWOOD CREEK WATERSHED--RECONNECTING THE CREEK WITH ITS FLOODPLAIN, REALIGNING THE PARKING LOT, CREATING WILDLIFE HABITAT, EXTENDING THE PEDESTRIAN BRIDGE, ADDING VISITOR AMENITIES, AND ENHANCING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS.* PRESERVED THE INTEGRITY OF CRISSY FIELD BY RESPONDING TO THE PRESIDIO TRUST'S CALL FOR A CULTURAL INSTITUTION WITH THE PRESIDIO EXCHANGE (PX) PROPOSAL, SHOWCASING A MISSION GERMANE TO THE PARK ENVIRONMENT.* GREW 185,027 INDIVIDUAL PLANTS (OF 202 SPECIES) IN SIX NATIVE PLANT NURSERIES, FOR 59 RESTORATION PROJECTS PARKWIDE.* FINISHED A NEW EAGLES POINT OVERLOOK AT LANDS END, FEATURING NEW SEATING AREAS, IMPROVED TRAIL SURFACE, AND NATIVE PLANTS.* FINALIZED PLANS FOR FUTURE PROJECTS SUCH AS THE PRESIDIO COASTAL TRAIL PEDESTRIAN/BIKE BRIDGE, FORT POINT OVERLOOK, AND BATTERY EAST TRAIL ENHANCEMENTS. * SUPPORTED THE PRESIDIO TRUST'S REMEDIATION/RESTORATION OF MOUNTAIN LAKE AND PLANNING FOR A NEW PRESIDIO VISITOR CENTER.* RECORDED 18,508 RAPTOR SIGHTINGS (OF 19 SPECIES) AND BANDED 1,097 BIRDS OF PREY THROUGH THE WILDLIFE MONITORING AND RESEARCH WORK OF THE GOLDEN GATE RAPTOR OBSERVATORY (GGRO). 13735889 27701692 PARK INTERPRETATION AND VISITOR SERVICESTHIS CATEGORY INCLUDES THE OPERATION AND DELIVERY OF TOURS OF ALCATRAZ ISLAND, MUIR WOODS, AND THE GOLDEN GATE BRIDGE; SALES OF INTERPRETIVE PUBLICATIONS AND THEME-RELATED PRODUCTS; AND THE PRODUCTION OF TRAIL SIGNAGE AND FREE PUBLICATIONS TO ENHANCE THE VISITOR EXPERIENCE.2014 ACCOMPLISHMENTS* DELIVERED PROJECTS, PROGRAMS, AND SERVICES BENEFITING NEARLY 18 MILLION VISITORS (COMBINED VISITATION TO GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOODS NATIONAL MONUMENT, AND FORT POINT NATIONAL HISTORIC SITE).* GREETED AND SERVED 954,125 VISITORS TO MUIR WOODS.* PROVIDED AUDIO TOURS AND EXHIBITS TO MORE THAN 1 MILLION VISITORS TO ALCATRAZ.* PRESENTED 156 DOCENT TOURS OF THE HISTORIC ALCATRAZ GARDENS, AS PART OF AN ONGOING RESTORATION PROJECT THAT MARKED ITS 11TH ANNIVERSARY IN 2014.* DEPLOYED THE ROVING RANGER "MOBILE TRAILHEAD" TO 44 EVENTS ACROSS THE BAY AREA, WHERE STAFF SHARED PARK RESOURCES WITH 5,454 COMMUNITY MEMBERS.* OPERATED EIGHT PARK STORES, INCLUDING AN ONLINE STORE, STOCKED WITH EDUCATIONAL AND INTERPRETIVE ITEMS--MANY OF WHICH ARE SUSTAINABLY SOURCED AND RESPONSIBLY PRODUCED. 4250506 87702 YOUTH, VOLUNTEER, AND COMMUNITY PROGRAMSTHIS INCLUDES PROGRAMS CONDUCTED AT THE CRISSY FIELD CENTER (AN URBAN ENVIRONMENTAL EDUCATION CENTER), THROUGH THE CONSERVANCY'S VARIOUS PROGRAMS (INSTITUTE AT THE GOLDEN GATE, TRAILS FOREVER, PARK STEWARDSHIP, ETC.), AND UNDER THE AUSPICES OF THE PARK YOUTH COLLABORATIVE.2014 ACCOMPLISHMENTS* DELIVERED 91 CURRICULUM-BASED FIELD TRIPS--REACHING 1,946 STUDENTS--THROUGH THE SCHOOL PROGRAMS OF THE CRISSY FIELD CENTER.* ATTAINED A NEW RECORD FOR PARTICIPATION IN CAMPING AT THE PRESIDIO (CAP), WITH 5,567 PEOPLE--MANY OF THEM KIDS ENJOYING THEIR FIRST CAMPING TRIP--SERVED BY THIS PROGRAM IN PARTNERSHIP WITH THE PRESIDIO TRUST, BAY AREA WILDERNESS TRAINING, AND THE NATIONAL PARK SERVICE (NPS).* PROVIDED SUMMER CAMP OPPORTUNITIES FOR ELEMENTARY SCHOOL-AGED CHILDREN, URBAN TRAILBLAZERS ADVENTURES AND SERVICE PROJECTS FOR MIDDLE SCHOOLERS, AND I-YEL LEADERSHIP TRAINING AND SUPPORT FOR HIGH SCHOOL INTERNS.* IMMERSED 33 HIGH SCHOOLERS IN NATURE THROUGH LINC (LINKING INDIVIDUALS TO THEIR NATURAL COMMUNITY), A SIX-WEEK PARK STEWARDSHIP SUMMER PROGRAM.* SUPPORTED 161 INTERNS IN THE PARK, INCLUDING 21 ACADEMIC INTERNS THROUGH A NEW PROGRAM IN PARTNERSHIP WITH SAN FRANCISCO STATE UNIVERSITY AND CITY COLLEGE OF SAN FRANCISCO.* ORGANIZED (ALONGSIDE THE NPS AND PRESIDIO TRUST) 35,598 COMMUNITY VOLUNTEERS, WHO CONTRIBUTED 491,521 HOURS IN THE GOLDEN GATE NATIONAL PARKS.* WORKED WITH 119 YOUTH WHO TURNED THEIR DAYS OFF INTO "DAYS ON" KEY PARK PROJECTS DURING TEENS ON TRAILS PROGRAMS.* HOSTED SECRETARY OF THE INTERIOR SALLY JEWELL AT CRISSY FIELD CENTER, WHERE SHE ANNOUNCED A NATIONWIDE CAMPAIGN TO CONNECT YOUNG PEOPLE OF ALL BACKGROUNDS WITH THE OUTDOORS.* INSPIRED, THROUGH THE PIONEERING "FOOD FOR THE PARKS" PROGRAM OF THE INSTITUTE AT THE GOLDEN GATE, A MAJOR INITIATIVE BY NPS DIRECTOR JONATHAN JARVIS TO OFFER HEALTHIER, MORE SUSTAINABLE FARE AT PARKS ACROSS THE U.S.* PARTNERED WITH NATIONAL GEOGRAPHIC, NPS, AND PRESIDIO TRUST IN PLANNING A GOLDEN GATE BIOBLITZ FOR 2014. * COMMEMORATED THE 20TH ANNIVERSARY OF PARK STEWARDSHIP--A PROGRAM CONNECTING COMMUNITY MEMBERS (ESPECIALLY YOUTH) WITH THE PARKS THROUGH HANDS-ON RESTORATION WORK.* GARNERED RECOGNITION FROM THE SAN FRANCISCO FOUNDATION, AS PRESIDENT & CEO GREG MOORE WAS AWARDED A PRESTIGIOUS COMMUNITY LEADERSHIP AWARD IN 2013.* RECEIVED THE 2013 DIRECTOR'S PARTNERSHIP AWARD FROM NPS DIRECTOR JONATHAN JARVIS, FOR "LONG-TERM, CUMULATIVE PARTNERSHIP ACHIEVEMENTS." 37404509 1 1 0 1 0 0 0 0 1 1 1 1 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 402 0 469 1 0 1 CA CJ 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X NICOLAS ELSISHANS EVP AND COO 4155613000 BUILDING 201 FORT MASON SAN FRANCISCO CA 94123 MARK BUELL CHAIR 1.00 X X 0 0 0 ALEXANDER H SCHILLING VICE-CHAIR 1.00 X X 0 0 0 LYNN MELLEN WENDELL VICE-CHAIR 1.00 X X 0 0 0 DAVID COURTNEY TREASURER 1.00 X X 0 0 0 LARRY LOW SECRETARY 1.00 X X 0 0 0 JANICE BARGER TRUSTEE 1.00 X 0 0 0 BETSY EISENHARDT TRUSTEE 1.00 X 0 0 0 RANDI FISHER TRUSTEE 1.00 X 0 0 0 JESSICA GALLOWAY TRUSTEE 1.00 X 0 0 0 JOHN C GAMBLE TRUSTEE 1.00 X 0 0 0 SALLY HAMBRECHT TRUSTEE 1.00 X 0 0 0 LINDA HOWELL TRUSTEE 1.00 X 0 0 0 PATSY ISHIYAMA TRUSTEE 1.00 X 0 0 0 DAN KINGSLEY TRUSTEE 1.00 X 0 0 0 MARTHA KROPF TRUSTEE 1.00 X 0 0 0 COLIN LIND TRUSTEE 1.00 X 0 0 0 MARTHA EHMANN CONTE TRUSTEE 1.00 X 0 0 0 JOHN E MCCOSKER PHD TRUSTEE 1.00 X 0 0 0 ROBERT MORRIS TRUSTEE 1.00 X 0 0 0 JOHN MURRAY TRUSTEE 1.00 X 0 0 0 JACOB E PEREA PHD TRUSTEE 1.00 X 0 0 0 ROB PRICE TRUSTEE 1.00 X 0 0 0 STACI SLAUGHTER TRUSTEE 1.00 X 0 0 0 GREGORY MOORE PRESIDENT & CEO 40.00 X 257877 0 79150 NICOLAS ELSISHANS EXECUTIVE V.P. & COO 40.00 X 235415 0 36833 MARY K MORELLI V.P., DEVELOPMENT 40.00 X 169656 0 16364 CATHERINE C BARNER V.P., PARK PROJECTS & STEW 40.00 X 146536 0 18396 DOUG OVERMAN EXECUTIVE V.P., GOV'T & CO 40.00 X 148089 0 33231 DAVID SHAW V.P., MARKETING & COMMUNIC 40.00 X 139844 0 15546 J MARK JENKINS V.P., FINANCE 40.00 X 138163 0 12846 1235580 0 212366 17 0 1 0 CAMPBELL GRADING INC PO BOX 434 HEALDSBURG CA 95448 CONSTRUCTION SERVICES 1619320 ENGINEERED SOIL REPAIRS INC 1267 SPRINGBROOK ROAD WALNUT CREEK CA 94597 CONSTRUCTION SERVICES 705686 ALCATRAZ CRUISES 55 FRANCISCO STE 360 SAN FRANCISCO CA 94133 TICKETING SERVICES 504164 XANTRION 651 THOMAS L BERKELEY WAY OAKLAND CA 94612 IT SUPPORT SERVICES 449403 AG-CON CONSTRUCTION INC 580 HARRISON STREET SAN JOSE CA 95125 CONSTRUCTION SERVICES 239845 26 1156453 4975268 32907069 72077 39038790 INTERPRETIVE TOURS 900099 15881416 15881416 PARK ACCESS FACILITATI 900099 437892 437892 COMMUNITY PROGRAMS 900099 87702 87702 NURSERY INCOME 900099 79367 79367 MITIGATION AWARDS 900099 49533 49533 11724 11724 16547634 819424 819424 143656 143656 0 0 6869561 5925343 944218 944218 944218 99600 1156453 297038 -197438 -197438 17202366 5831706 11370660 11370660 68523288 27918294 0 1566204 5597575 5597575 655680 655680 14785067 12177943 2128730 478394 613725 396484 178263 38978 2869003 2473539 291741 103723 1189432 933243 187764 68425 255268 255268 26333 9840 16493 106764 106764 52864 52864 4069754 3096623 845599 127532 62471 10125 51076 1270 3509814 2549584 472418 487812 782036 457443 293912 30681 29133 29133 1019391 970338 33558 15495 718540 624608 82717 11215 133612 103262 26929 3421 5706 4543 1163 1582377 1375432 206425 520 162564 111162 50852 550 CONSTRUCTION SERVICES 4620392 4616403 3989 PLANNING AND DESIGN 800836 785836 15000 TICKETING SERVICES 514539 514539 CONSTRUCTION MATERIALS 297050 297050 126696 14536 50441 61719 44586622 37404509 5752378 1429735 224338 294150 9047107 14804941 2021616 24339847 6424481 5362035 3225917 3481600 312583 273581 3001115 2424929 711113 576186 18688429 18102943 6109606 8821615 7363460 6576955 54128650 82633853 5446164 4544806 4500000 1578422 1807062 519201 509152 53857 0 7597644 11361020 X 27197607 27802528 13276804 37413710 6056595 6056595 46531006 71272833 54128650 82633853 23936666 805161 0 X X 0 1 X 1 1 1 X 15514002 7260813 20529212 11911038 39038790 94253855 28607428 30554234 28560034 32002981 33750000 153474677 44121430 37815047 49089246 43914019 72788790 247728532 181218 544939 648450 368326 622156 2365089 0 181218 544939 648450 368326 622156 2365089 245363443 362730 429578 1129013 1413243 963080 4297644 362730 429578 1129013 1413243 963080 4297644 2506973 355995 208785 63687 3135440 46991133 38600620 50427044 45390949 73751870 255161616 0.96160 0.94570 0.01680 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 44594965 44594965 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 38000 0 38000 250000 250000 250000 250000 1000000 1500000 0 0 1 X 7172877 612334 262513 7522698 5667562 1000000 755264 249949 7172877 5056463 132 855278 244310 5667563 7523356 318611 -143171 37977 7660819 6897098 68575 787175 229492 7523356 0.80510 0.19490 0 0 3001115 2424929 576186 576186 ALTERNATIVE INVESTMENTS 7438305 F CASH AND CASH EQUIVALENTS 1383310 F 8821615 CAPITALIZED GGB PROJECT COSTS 6576955 6576955 X 75448385 805161 805161 74643224 52864 -6172800 -6119936 68523288 50706558 6172800 6172800 44533758 52864 52864 44586622 PART IV, LINE 2B: AGENCY FUNDS PAYABLE PRIMARILY REPRESENT A TERM ENDOWMENT HELD IN TRUST FOR THE BENEFIT OF THE NATIONAL PARK SERVICE AS WELL AS ADMISSION FEES TO MUIR WOODS NATIONAL MONUMENT COLLECTED ON BEHALF OF AND PAYABLE TO THE NATIONAL PARK SERVICE. PART V, LINE 4: THE JAMES R. HARVEY RESTORATION FUND WAS ESTABLISHED AS AN ENDOWMENT TO BENEFIT THE ONGOING PRESERVATION AND RESTORATION OF THE PRESIDIO. THE BERNARD OSHER ENDOWMENT WAS ESTABLISHED FOR ENVIRONMENTAL EDUCATION AT CRISSY FIELD. THE TED CHONG ENDOWMENT FUND WAS ESTABLISHED TO BENEFIT THE CONSERVANCY'S NATIVE PLANT NURSERY PROGRAMS. THE DESHA FAMILY CREATED AN ENDOWMENT FUND IN MEMORY OF ANNE KINCAID TO RESTORE, PROTECT, AND CONSERVE THE NATURAL ASSETS AND FEATURES OF THE GOLDEN GATE NATIONAL PARKS. THE MADELEINE TANG FUND WAS ESTABLISHED FOR THE BENEFIT OF THE WATERSHEDS INSPIRING STUDENT EDUCATION (WISE) PROGRAM IN THE GOLDEN GATE NATIONAL PARKS. THE MARK KUTNINK ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE TRAILS FOREVER PROGRAM AND THE CRISSY FIELD CENTER. THE GREG HIND ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE GOLDEN GATE RAPTOR OBSERVATORY. PART X, LINE 2: THE CONSERVANCY FOLLOWS ACCOUNTING POLICIES FOR INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVANCY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2012 AND 2011, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD -5,831,706. SPECIAL EVENTS EXPENSE -197,438. RENTAL EXPENSES -143,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 5,831,706. SPECIAL EVENTS EXPENSE 197,438. RENTAL EXPENSES 143,656. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 7752932 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 1194993 0 0 0 0 0 0 8947925 0 8947925 1 0 1 0 0 0 TRAILS FOREVER DINNER 1256053 1156453 99600 3171 149586 127851 3850 12580 1256053 1156453 99600 3171 149586 127851 3850 12580 297038 -197438 1 NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON DC 20240 140001849 1097575 TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORICAL PROJECTS CONSISTENT WITH THE MISSION OF THE NATIONAL PARK SERVICE. NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON DC 20240 140001849 4500000 TO STABILIZE AND REPAIR THE EXTERIOR WALLS OF THE ALCATRAZ CELLHOUSE FOR VISITOR RESOURCE PROTECTION. 1 PART I, LINE 2: AS A COOPERATING ASSOCIATION, THE CONSERVANCY MAKES DONATIONS TO THE NATIONAL PARK SERVICE THROUGH ITS "GRANTS FOR EXCELLENCE AND INNOVATION IN STEWARDSHIP, ACCESS, INTERPRETATION AND COMMUNITY ENGAGEMENT" PROGRAM. THIS PROGRAM WAS STRUCTURED TO COMPLY WITH DIRECTOR'S ORDER #32 GUIDELINES FOR DONATIONS TO THE NATIONAL PARK SERVICE. EACH GRANT APPLICATION REQUIRES A NARRATIVE DESCRIPTION, A SIMPLE BUDGET, A DESCRIPTION OF SPECIFIC RESULTS AND DELIVERABLES, AND AN IDENTIFICATION OF WHICH GRANT CATEGORY (OR CATEGORIES) IS FULFILLED BY THE PROPOSED GRANT. A WRITTEN REPORT OF EACH GRANT'S ACCOMPLISHMENT IS REQUIRED PRIOR TO THE CLOSE OF EACH FISCAL YEAR. NEW FUNDS WILL NOT BE GRANTED UNTIL THE PRIOR YEAR GRANT REPORTS ARE RECEIVED. 1 X X X 0 1 0 0 0 0 0 0 0 GREGORY MOORE PRESIDENT & CEO 227877 0 30000 0 0 0 70309 0 8841 0 337027 0 0 0 NICOLAS ELSISHANS EXECUTIVE V.P. & COO 200415 0 35000 0 0 0 27751 0 9082 0 272248 0 0 0 MARY K MORELLI V.P., DEVELOPMENT 162156 0 7500 0 0 0 7878 0 8486 0 186020 0 0 0 CATHERINE C BARNER V.P., PARK PROJECTS & STEW 137536 0 9000 0 0 0 5402 0 12994 0 164932 0 0 0 DOUG OVERMAN EXECUTIVE V.P., GOV'T & CO 139089 0 9000 0 0 0 24440 0 8791 0 181320 0 0 0 DAVID SHAW V.P., MARKETING & COMMUNIC 131344 0 8500 0 0 0 6940 0 8606 0 155390 0 0 0 J MARK JENKINS V.P., FINANCE 128163 0 10000 0 0 0 4252 0 8594 0 151009 0 0 0 PART I, LINE 4B GREGORY MOORE, PRESIDENT AND CEO: $57,559 TO SECTION 457(F) PLAN. X 11 62995 FMV X AUCTION ITEMS 26 8344 FMV X PROGRAM SUPPL 2 1060 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE EVP/COO. AFTER REVIEWING THE FORM 990, THE EVP/COO FORWARDED THE FORM TO THE PRESIDENT/CEO FOR HIS REVIEW. THE PUBLIC DISCLOSURE VERSION OF FORM 990 WAS PROVIDED TO ALL MEMEBRS OF THE BOARD OF DIRECTORS PRIOR TO FILING. BUT FOR THE REDACTION OF THE CONTRIBUTOR NAMES AND ADDRESSES, GGNPC WOULD HAVE ANSWERED, "YES," TO QUESTION 11A, PAGE 6, FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ASK EACH MEMBER OF THE BOARD OF TRUSTEES, MANAGER, SENIOR DIRECTOR, AND EXECUTIVE TO UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS. REVIEWED BY PRESIDENT/CEO AND EVP/COO FOR POTENTIAL CONFLICTS OF INTEREST. STAFF DISCLOSURES SHOULD BE MADE TO THE PRESIDENT/CEO AND EVP/COO, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL AND, IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA WAS USED BY THE BOARD TO ESTABLISH THE EXECUTIVE COMPENSATION FOR THE PRESIDENT/CEO AND THE EXECUTIVE VICE PRESIDENT/COO, INCLUDING OTHER ORGANIZATIONS' FORMS 990, COMPENSATION SURVEYS IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CONSERVANCY'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.