Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
JRS BIODIVERSITY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)936 N 34TH ST SUITE 400   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98103
A Employer identification number

23-1352035
B Telephone number (see instructions)

(206) 454-7915
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$45,261,572
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 167,537 167,537  
4 Dividends and interest from securities...... 1,114,697 1,114,697  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,825,369
b Gross sales price for all assets on line 6a 22,943,012
7 Capital gain net income (from Part IV, line 2)... 1,825,369
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 1,022 0  
12 Total. Add lines 1 through 11........ 3,108,625 3,107,603  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 175,000 17,500   157,500
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 22,232 2,223   20,009
16a Legal fees (attach schedule)......... 9,969 997   8,972
b Accounting fees (attach schedule)....... 36,130 3,613   32,517
c Other professional fees (attach schedule).... 335,427 335,171   256
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 64,756 55,854   8,902
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 10,532 1,053   8,398
21 Travel, conferences, and meetings....... 184,751 18,475   166,276
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 103,610 8,132   95,210
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 942,407 443,018   498,040
25 Contributions, gifts, grants paid........ 1,077,296 1,313,190
26 Total expenses and disbursements. Add lines 24 and 25 2,019,703 443,018   1,811,230
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,088,922
b Net investment income (if negative, enter -0-) 2,664,585
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 4,219,168 3,413,943 3,413,943
3 Accounts receivable bullet15,909
Less: allowance for doubtful accounts bullet   32,804 15,909 15,909
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 16,263 16,920 16,920
10a Investments—U.S. and state government obligations (attach schedule) 8,002,403 Click to see attachment4,878,458 4,878,458
b Investments—corporate stock (attach schedule)........ 16,189,894 Click to see attachment13,748,319 13,748,319
c Investments—corporate bonds (attach schedule)........ 420,012 Click to see attachment0 0
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 13,881,854 Click to see attachment23,188,023 23,188,023
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 42,762,398 45,261,572 45,261,572
Liabilities 17 Accounts payable and accrued expenses.......... 60,498 67,759
18 Grants payable................... 2,702,337 2,466,443
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 2,762,835 2,534,202
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 39,999,563 42,727,370
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 39,999,563 42,727,370
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 42,762,398 45,261,572
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 39,999,563
2 Enter amount from Part I, line 27a..................... 2 1,088,922
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,638,885
4 Add lines 1, 2, and 3.......................... 4 42,727,370
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 42,727,370
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a VARIOUS SECURITIES - DETAILS AVAILABLE AT ORGANIZATION'S OFFICE P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 22,943,012   21,117,643 1,825,369
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       1,825,369
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,825,369
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 2,879,398 42,368,356 0.067961
2011 1,932,178 43,039,500 0.044893
2010 1,383,803 41,777,021 0.033124
2009 1,602,585 38,243,568 0.041905
2008      
2 Total of line 1, column (d) ...................... 2 0.187883
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.046971
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 43,305,304
5 Multiply line 4 by line 3....................... 5 2,034,093
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 26,646
7 Add lines 5 and 6......................... 7 2,060,739
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,811,230
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 53,292
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 53,292
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 53,292
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 30,786
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 23,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 53,786
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 469
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 25
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet25 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.JRSBIODIVERSITY.ORG
    14
    The books are in care ofbulletDON DOERING EXECUTIVE DIRECTOR Telephone no.bullet (206) 454-7915
    Located atbulletPO BOX 15178SEATTLEWA ZIP+4bullet98115
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    DON DOERING EXECUTIVE DIRECTOR
    40.00
    175,000 22,232 0
    PO BOX 15178
    SEATTLE,WA98115
    DANIEL MASIGA PRESIDENT
    2.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    REBECCA SCHRADER TREASURER
    2.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    ROBERT GURALNICK VICE PRESIDENT
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    AARON MCNEVIN TRUSTEE
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    JORGE SOBERON TRUSTEE
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    RUTH TEMPLE SECRETARY
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    ALLYSON FISH TRUSTEE
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    ELLEN V MARTZ TRUSTEE
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    RICHARD KIOME BAGINE TRUSTEE
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    BRYAN HEIDORN TRUSTEE
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    SARA FERESU TRUSTEE
    1.00
    0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MERRILL LYNCH TRUST COMPANY INVESTMENT MANAGEMENT 335,143
    100 CAMPUS DR 3RD FL EAST STE 350
    FLORHAM PARK,NJ07932
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,165,265
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    53,292
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    53,292
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,111,973
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,111,973
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    2,111,973
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 2,111,973
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 348,403
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,811,230
    a Applied to 2012, but not more than line 2a 348,403
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2013 distributable amount..... 1,462,827
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    649,146
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
    0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DON DOERING EXECUTIVE DIRECTOR
    PO BOX 15178
    SEATTLE,WA98115
    (206) 454-7915
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS MUST BE SUBMITTED IN WRITING. THE FORMAT OF THE GRANT REQUEST FORMS VARY SOMEWHAT FROM YEAR TO YEAR.
    cAny submission deadlines:
    APPLICATION DEADLINES VARY FROM YEAR TO YEAR
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PRIORITY IS GIVEN TO THOSE APPLICANTS WHO SUBMIT PROPOSALS THAT MOST CLOSELY MATCH THE FOUNDATION MISSION OF PROMOTING THE UNDERSTANDING OF BIOLOGICAL DIVERSITY FOR THE BENEFIT AND SUSTAINABILITY OF LIFE ON EARTH, AND THE FOUNDATION'S SCOPE OF INTERDISCIPLINARY ACTIVITIES PRIMARILY CARRIED OUT VIA COLLABORATIONS IN DEVELOPING COUNTRIES AND ECONOMIES IN TRANSITION
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ALBERTINE RIFT CONSERVATION SOCIETY
    PO BOX 9146
    KAMPALA    
    UG
      FOREIGN SUPPORT OF ITS WORK ALBERTINE RIFT BIODIVERSITY PORTAL - MAKING BIODIVERSITYH DATA CONTRIBUTE TO BIODIVERSITY CONSERVATION IN THE ALBERTINE RIFT REGION. 55,000
    CAB INTERNATIONAL
    ICRAF COMPLEX UN GIGIRI
    NAIROBI    
    KE
      FOREIGN SUPPORT OF WORK IN EAST AFRICA DATASETS AND IDENTIFICATION TOOLKIT FOR INVASIVE PLANT SPECIES. 56,992
    COLORADO STATE UNIVERSITY NATURAL RESOURCE ECOLOGY LABORATORY
    CAMPUS DELIVERY 1499
    FORT COLLINS,CA805231499
      501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK IN "DEVELOPING THE LIVING ATLAS OF EAST AFRICAN FLORA" 41,729
    CYBER TRACKER CONSERVATION
    PO BOX 1211 NOORDHOEK
    CAPE TOWN,WESTERN CAPE  
    SF
      FOREIGN SUPPORT OF ITS WORK OF "CYBER TRACKER SOFTWARE AND WEBSITE UPGRADE" 67,200
    ELEPHANT VOICES
    ONE BUSH PLAZA 12TH FLOOR
    SAN FRANCISCO,CA94104
      501(C)(3) PUBLIC CHA "ELEPHANT PARTNERS": CONSERVATION THROUGH CITIZEN SCIENCE AND WEB TECHNOLOGY 96,828
    FIELD MUSEUM OF NATURAL HISTORY
    1400 SOUTH LAKE SHORE DRIVE
    CHICAGO,IL606052496
      501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK IN "BATS OF KENYA: DISTRIBUTION, STATUS, ECOLOGY, AND PUBLIC HEALTH." 28,960
    GUANACASTE DRY FOREST CONSERVATION FUND
    UNIVERSITY OF PENNSYLVANIA 3740
    HAMILTON WALK
    PHILADELPHIA,PA191046018
      501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK FROM TROPICAL FORESTS TO YOU - APPLIED BIODIVERSITY INFORMATICS VIA THE RURAL BRAIN. 38,000
    INSTITUTO DE INVESTIGACION DE RECURSOS BIOLOGICOS - ALEXANDER VON HUMBOLDT
    CALLE 28A NO15-08
    BOGOTA    
    CO
      FOREIGN BRIDGING THE GAP BETWEEN PERMANENT PLOTS AND PLAN CONSERVATION IN COLOMBIA 68,500
    INSTITUTO DE PESQUISAS ECOLOGICAS
    RODOVIA DOM PEDRO 1 KM 47 CP47
    SAO PAULO    
    BR
      FOREIGN SUPPORT OF ITS WORK ATLANTIC FOREST INFORMATION SYSTEM: AN ONLINE PRACTICAL GUIDE AND INFORMATION SYSTEM FOR STAKEHOLDERS AND DECISION MAKERS IN REFORESTATION INITIATIVES 35,000
    MESO-AMERICAN REEF FUND
    1755 CONEY DRIVE SECOND FLOOR
    BELIZE CITY    
    BH
      501(C)(3) PUBLIC CHA SUPPORT ADVANCING THE REEF HEALTH DATABASE IN THE MESOAMERICAN REEF. 63,635
    MUSEO HISTORIA NATURAL NOEL KEMPFF MERCADO
    AVENIDA IRALA 565
    SANTA CRUZ    
    BL
      FOREIGN SUPPORT OF ITS WORK THE GEOSPATIAL CENTER FOR DIVERSITY: FROM NATIONAL TO REGIONAL IMPACT IN CONSERVATION. 92,000
    NATIONAL MUSEUM BLOEMFONTEIN
    PO BOX 226
    BLOEMFONTEIN,FREE STATE  
    SF
      FOREIGN IMPROVEMENT AND INTEGRATION OF ARACHNID BIODIVERSITY INFORMATION IN SOUTH AFRICA. 39,493
    NEW YORK BOTANICAL GARDEN
    2900 SOUTHERN BOULEVARD
    BRONX,NY104585126
      501(C)(3) PUBLIC CHA SUPPORT IN TAKING VIETNAM FLORA FROM ISOLATION TO INTEGRATION. 19,550
    OFFICE NATIONAL POUR L'ENVIRONMENT
    AVENUE RAINILAIARIVONY
    ANTANANARIVO    
    MA
      FOREIGN SUPPORT OF PROJECT TO ATLAS LEMURS OF MADAGASCAR 36,250
    REBIOMA - WILDLIFE CONSERVATION SOCIETY MADAGASCAR
    VILLA INFANOMEZANTSOA SOAVIMBAHOAKA
    ANTANANARIVO   101
    MA
      FOREIGN SUPPORT OF ITS WORK REBIOMA: USING ONLINE TOOLS TO SHARE HIGH QUALITY BIODIVERSITY DATA AND SUPPORT CONSERVATION. 37,000
    STELLENBOSCH UNIVERSITY
    PRIVATE BAG X1
    MATIELAND   7602
    SF
      FOREIGN EVALUATING FRESHWATER HEALTH AND BIODIVERSITY AFRICA WIDE. 60,000
    TULANE UNIVERSITY
    BUILDING A-3 WILD BOAR ROAD
    BELLE CHASSE,LA70037
      501(C)(3) PUBLIC CHA IN SUPPORT OF UNIVERSITY'S PROPOSAL TO SUPPORT THE: "AFRICAN BIODIVERSITY INFORMATION SCIENTIST MENTORING PROGRAM IN CONJUNCTION WITH ANNUAL TWDG CONFERENCE." 11,850
    UNIVERSIDAD CENTRAL DE VENEZUELA
    AVENIDA UNIVERSIDAD
    MARACAY,ARAGUA  
    VE
      FOREIGN SUPPORT OF ITS WORK IN "MOBILIZATION OF NEOTROPICAL LEAF BEETLE DATA" 46,247
    UNIVERSIDAD DE LOS ANDES
    KR1 18A-10
    BOGOTA,DC111711
    CO
      FOREIGN SUPPORT PARAMO PLANTS ONLINE. 30,500
    UNIVERSIDAD NACIONAL DE COLOMBIA
    APARTADO 7495
    BOGOTA    
    CO
      FOREIGN SUPPORT OF ITS PROJECT PLANTAS DE COLOMBIA ONLINE. 42,000
    UNIVERSITY OF BERGEN MUSEUM
    PO BOX 7800 ALLEGATEN 41
    BERGEN   NO-5020
    NO
      FOREIGN SUPPORT MARINE BIODIVERSITY OF WEST AFRICA 48,000
    UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
    12385 IRVING HILL ROAD
    LAWRENCE,KS660457568
      501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK IN "BIODIVERSITY INFORMATICS TRAINING FOR AFRICA AND THE WORLD." 138,286
    UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
    12385 IRVING HILL ROAD
    LAWRENCE,KS660457568
      501(C)(3) PUBLIC CHA TO REPORT ON GAPS IN INSTITUTIONAL CAPACITIES IN RELATION TO BIODIVERSITY PRIORITIES IN AFRICA. 3,960
    UNIVERSITY OF PRETORIA
    ZOOLOGY BUILDING LYNWOOD ROAD
    PRETORIA   0002
    SF
      FOREIGN TO DOCUMENT THE BIODIVERSITY OF SOUTH AFRICAN DUNG BEETLES. 32,000
    UNIVERSITY OF PRETORIA
    ZOOLOGY BUILDING LYNWOOD ROAD
    PRETORIA    
    SF
      FOREIGN SUPPORT OF ITS WORK AN ATLAS OF SOUTH AFRICAN DUNG BEETLES. 33,625
    WILDLIFE CONSERVATION NETWORK
    25745 BASSETT LANE
    LOS ALTOS,CA94022
      501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK IN "IMPROVING ETHIOPIAN WOLF MONITORING WITH NEW TOOLS AND COMMUNICATION" CHANNELS." 25,650
    ZOOLOGICAL SOCIETY OF SAN DIEGO
    15600 SAN PASQUAL VALLEY ROAD
    ESCONDIDO,CA92027
      501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK IN "ENHANCING ACCESS TO PERUVIAN PLANT SPECIMENS THROUGH HERBARIUM DIGITIZATION." 43,025
    AFRICAN CENTRE FOR GLOBAL HEALTH & SOCIAL TRANSFORMATION
    PLOT 13B BABIHA AVENUE KOLOLO PO
    BOX 9974
    KAMPALA    
    UG
      FOREIGN SUPPLEMENTAL GRANT IN SUPPORT OF ITS WORK ON THE LAVIBI NEEDS ASSESSMENT. 6,910
    CYBER TRACKER CONSERVATION
    PO BOX 1211 NOORDHOEK
    CAPE TOWN,WESTERN CAPE  
    SF
      FOREIGN SUPPORT OF ITS WORK CYBERTRACKER SOFTWARE AND WEBSITE UPGRADE. 15,000
    Total .................................bullet 3a 1,313,190
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 167,537  
    4 Dividends and interest from securities....     14 1,114,697  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 1,825,369  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aOTHER INCOME         1,022
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,107,603 1,022
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,108,625
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11 OTHER SOURCES CONTRIBUTING TO EXEMPT PURPOSE ACCOMPLISHMENTS
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 36,130 3,613   32,517

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 ExpenditureResponsibilityStmt
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    AFRICAN CENTRE FOR GLOBAL HEALTH & SOCIAL TRANSFORMATION
     
    PLOT 13B BABIHA AVENUE KOLOLO PO
    BOX 9974
    KAMPALA    
    UG
    2013-01-29 6,910 SUPPLEMENTAL GRANT IN SUPPORT OF ITS WORK ON THE LAVIBI NEEDS ASSESSMENT. 6,910 NONE      
    ALBERTINE RIFT CONSERVATION SOCIETY
     
    PO BOX 9146
    KAMPALA    
    UG
    2013-12-05 100,000 SUPPORT OF ITS WORK ALBERTINE RIFT BIODIVERSITY PORTAL - MAKING BIODIVERSITYH DATA CONTRIBUTE TO BIODIVERSITY CONSERVATION IN THE ALBERTINE RIFT REGION. 55,000 NONE PROGRESS UPDATE 2014-04-01 SATISFACTORY
    CYBER TRACKER CONSERVATION
     
    PO BOX 1211 NOORDHOEK
    CAPE TOWN,WESTERN CAPE  
    SF
    2013-12-05 60,000 SUPPORT OF ITS WORK CYBERTRACKER SOFTWARE AND WEBSITE UPGRADE. 15,000 NONE INTERIM REPORT 2014-06-01 SATISFACTORY
    INSTITUTO DE PESQUISAS ECOLOGICAS
     
    RODOVIA DOM PEDRO 1 KM 47 CP47
    SAO PAULO    
    BR
    2013-12-05 65,000 SUPPORT OF ITS WORK ATLANTIC FOREST INFORMATION SYSTEM: AN ONLINE PRACTICAL GUIDE AND INFORMATION SYSTEM FOR STAKEHOLDERS AND DECISION MAKERS IN REFORESTATION INITIATIVES 35,000 NONE INTERIM REPORT APRIL 2014    
    REBIOMA - WILDLIFE CONSERVATION SOCIETY MADAGASCAR
     
    VILLA INFANOMEZANTSOA SOAVIMBAHOAKA
    ANTANANARIVO   101
    MA
    2011-06-01 200,000 USING ONLINE TECHNOLOGY TO PROMOTE SHARING OF HIGH-QUALITY BIODIVERSITY DATA AND APPLIED CONSERVATION. 37,000 NONE INTERIM REPORT AUGUST 2011   SATISFACTORY
    UNIVERSIDAD NACIONAL DE COLOMBIA
     
    APARTADO 7495
    BOGOTA    
    CO
    2013-12-04 170,000 SUPPORT OF ITS PROJECT PLANTAS DE COLOMBIA ONLINE. 42,000 NONE INTERIM REPORT JUNE 2014    
    UNIVERSITY OF PRETORIA
     
    ZOOLOGY BUILDING LYNWOOD ROAD
    PRETORIA   0002
    SF
    2013-12-04 145,000 SUPPORT OF ITS WORK AN ATLAS OF SOUTH AFRICAN DUNG BEETLES. 33,625 NONE INTERIM REPORT JUNE 2014    
    OFFICE NATIONAL POUR L'ENVIRONMENT
     
    AVENUE RAINILAIARIVONY
    ANTANANARIVO    
    MA
    2012-01-01 210,000 SUPPORT OF PROJECT TO ATLAS LEMURS OF MADAGASCAR 36,250 NONE INTERIM REPORT 1/18/13   SATISFACTORY
    CAB INTERNATIONAL
     
    ICRAF COMPLEX UN GIGIRI
    NAIROBI    
    KE
    2012-06-15 200,431 SUPPORT OF WORK IN EAST AFRICA DATASETS AND IDENTIFICATION TOOLKIT FOR INVASIVE PLANT SPECIES. 56,992 NONE INTERIM REPORT 2/3/13   SATISFACTORY
    INSTITUTO DE INVESTIGACION DE RECURSOS BIOLOGICOS - ALEXANDER VON HUMBOLDT
     
    CALLE 28A NO15-08
    BOGOTA    
    CO
    2012-06-15 197,950 BRIDGING THE GAP BETWEEN PERMANENT PLOTS AND PLAN CONSERVATION IN COLOMBIA 68,500 NONE INTERIM REPORT 1/15/13   SATISFACTORY
    NATIONAL MUSEUM BLOEMFONTEIN
     
    PO BOX 226
    BLOEMFONTEIN,FREE STATE  
    SF
    2012-06-15 200,000 IMPROVEMENT AND INTEGRATION OF ARACHNID BIODIVERSITY INFORMATION IN SOUTH AFRICA. 39,493 NONE INTERIM REPORT 1/15/13   SATISFACTORY
    STELLENBOSCH UNIVERSITY
     
    PRIVATE BAG X1
    MATIELAND   7602
    SF
    2012-06-15 295,900 EVALUATING FRESHWATER HEALTH AND BIODIVERSITY AFRICA WIDE. 60,000 NONE INTERIM REPORT 2/4/13   SATISFACTORY
    UNIVERSIDAD DE LOS ANDES
     
    KR1 18A-10
    BOGOTA,DC111711
    CO
    2012-06-15 153,670 SUPPORT PARAMO PLANTS ONLINE. 30,500 NONE INTERIM REPORT 1/23/13   SATISFACTORY
    UNIVERSITY OF BERGEN MUSEUM
     
    PO BOX 7800 ALLEGATEN 41
    BERGEN   NO-5020
    NO
    2012-06-15 300,000 SUPPORT MARINE BIODIVERSITY OF WEST AFRICA 48,000 NONE INTERIM REPORT 1/18/13   SATISFACTORY
    UNIVERSITY OF PRETORIA
     
    GAUTENG 0002
    PRETORIA    
    SF
    2012-06-15 86,000 SUPPORT OF ITS WORK IN "AFROTROPICAL NEUROPTERA (INSECTA) BIODIVERSITY DATABASE. 32,000 NONE INTERIM REPORT 1/15/13   SATISFACTORY
    UNIVERSIDAD CENTRAL DE VENEZUELA
     
    AVENIDA UNIVERSIDAD
    MARACAY,ARAGUA  
    VE
    2012-06-15 101,744 SUPPORT OF ITS WORK IN "MOBILIZATION OF NEOTROPICAL LEAF BEETLE DATA" 46,247 NONE INTERIM REPORT 1/12/13   SATISFACTORY
    CYBER TRACKER CONSERVATION
     
    PO BOX 1211 NOORDHOEK
    CAPE TOWN,WESTERN CAPE  
    SF
    2012-06-15 134,400 SUPPORT OF ITS WORK OF "CYBER TRACKER SOFTWARE AND WEBSITE UPGRADE" 67,200 NONE INTERIM REPORT 2/4/13   SATISFACTORY

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 0 0

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCK 13,748,319 13,748,319
    PREFERRED STOCK 0 0

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    US Government Securities - End of Year Book Value:

    4,878,458
    US Government Securities - End of Year Fair Market Value:

    4,878,458
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS FMV 20,622,207 20,622,207
    ALTERNATIVE INVESTMENTS FMV 2,565,816 2,565,816

    TY 2013 LegalFeesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 9,969 997   8,972


    TY 2013 OtherExpensesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 17,894 1,789   16,105
    OFFSITE STORAGE 2,113 211   1,901
    OFFICE SUPPLIES AND EXPENSES 2,386 239   1,877
    TELEPHONE AND COMMUNICATIONS 28,771 2,877   25,894
    OTHER EXPENSES 16,027 1,603   14,427
    WEBSITE DESIGN 10,156 1,016   9,140
    SYMPOSIUM 22,291 0   22,291
    CONTRACTED SERVICES 3,972 397   3,575


    TY 2013 OtherIncomeSchedule2
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 1,022   1,022


    TY 2013 OtherIncreasesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Description Amount
    UNREALIZED APPRECIATION ON INVESTMENTS 1,638,885


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 335,143 335,143   0
    CONSULTING 284 28   256


    TY 2013 TaxesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN: 23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 54,865 54,865   0
    PAYROLL TAXES 9,891 989   8,902