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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
CONSERVATION FOOD AND HEALTH FOUNDATION
INC C/O GMA FOUNDATIONS

Number and street (or P.O. box number if mail is not delivered to street address)77 SUMMER STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOSTON, MA021101006
A Employer identification number

22-2625024
B Telephone number (see instructions)

(617) 426-7080
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$16,485,407
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).............. 20,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 469 469  
4 Dividends and interest from securities...... 59,007 59,007  
5a Gross rents.............. 1,616,127 1,616,127  
b Net rental income or (loss) 569,738
6a Net gain or (loss) from sale of assets not on line 10 493,128
b Gross sales price for all assets on line 6a 105,774
7 Capital gain net income (from Part IV, line 2)... 493,128
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)....... 211,963 211,987  
12 Total. Add lines 1 through 11........ 2,400,694 2,380,718  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 143,985 143,985   0
15 Pension plans, employee benefits....... 35,588 35,588   0
16a Legal fees (attach schedule)......... 14,173 1,372   12,801
b Accounting fees (attach schedule)....... 12,952 0   12,952
c Other professional fees (attach schedule).... 42,572 1,193   41,379
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 301,956 269,456   0
19 Depreciation (attach schedule) and depletion... 129,156 129,156  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 471,401 468,815   2,586
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,151,783 1,049,565   69,718
25 Contributions, gifts, grants paid........ 997,967 997,967
26 Total expenses and disbursements. Add lines 24 and 25 2,149,750 1,049,565   1,067,685
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 250,944
b Net investment income (if negative, enter -0-) 1,331,153
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 204,781 152,242 152,242
2 Savings and temporary cash investments.......... 3,201,709 1,111,427 1,111,427
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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........... 8,819    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,544,845 Click to see attachment4,351,738 4,351,738
14 Land, buildings, and equipment: basis bullet3,839,958
Less: accumulated depreciation (attach schedule) bullet2,912,522 1,056,592 Click to see attachment927,436 10,870,000
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,016,746 6,542,843 16,485,407
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
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).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 3,264,098 3,264,098
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,752,648 3,278,745
30 Total net assets or fund balances (see instructions)...... 6,016,746 6,542,843
31 Total liabilities and net assets/fund balances (see instructions).. 6,016,746 6,542,843
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 6,016,746
2 Enter amount from Part I, line 27a..................... 2 250,944
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 275,153
4 Add lines 1, 2, and 3.......................... 4 6,542,843
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 6,542,843
Form 990-PF (2014)
Form 990-PF (2014)
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 K-1 PASSTHROUGH ATLANTIC-DRACUT REALTY LTD PTR P    
b K-1 PASSTHROUGH ATLANTIC-HOLLISTON REALTY LTD PTR P    
c K-1 PASSTHROUGH ATLANTIC-MANSFIELD REALTY LTD PTR P    
d K-1 PASSTHROUGH ATLANTIC-PEABODY REALTY LTD PTR P    
e K-1 PASSTHROUGH ATLANTIC-QUINCY REALTY LTD PTR P    
K-1 PASSTHROUGH ATLANTIC-SOUTHBOROUGH REALTY LTD PTR P    
K-1 PASSTHROUGH ATLANTIC-STETSON REALTY LTD PTR P    
K-1 PASSTHROUGH ATLANTIC-WALTHAM REALTY LTD PTR P    
K-1 PASSTHROUGH SIGULER GUFF BRIC OPPORTUNITIES II ASW FUND, LLC      
K-1 PASSTHROUGH PAMLICO CAPITAL II ASP FUND, LLC      
SALE OF PUBLICLY TRADED SECURITIES      
(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       -9,228
b       -1,496
c       -22,739
d       -4,011
e       569,761
      -14,143
      -4,789
      -3,579
      4,629
      -1,689
105,774   125,362 -19,588
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       -9,228
b       -1,496
c       -22,739
d       -4,011
e       569,761
      -14,143
      -4,789
      -3,579
      4,629
      -1,689
      -19,588
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 2 493,128
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 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))
2013 921,009 15,674,203 0.058760
2012 1,004,468 15,686,880 0.064032
2011 1,029,409 15,732,221 0.065433
2010 928,003 15,662,045 0.059252
2009 813,603 15,371,858 0.052928
2 Total of line 1, column (d) ...................... 2 0.300405
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 0.060081
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 15,915,415
5 Multiply line 4 by line 3....................... 5 956,214
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 13,312
7 Add lines 5 and 6......................... 7 969,526
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,067,685
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 (2014)
Form 990-PF (2014)
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 13,312
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 13,312
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 13,312
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 31,453
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,750
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 42,203
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
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 28,891
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet28,891 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 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
 
No
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)
    bulletMA
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletHTTP://CFHFOUNDATION.GRANTSMANAGEMENT08.COM
    14
    The books are in care ofbulletGMA FOUNDATION INC Telephone no.bullet (617) 426-7080
    Located atbullet77 SUMMER STREETBOSTONMA ZIP+4bullet02110
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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
     
     
    .........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).
    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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    PHILIP M FEARNSIDE PRESIDENT/DIRECTOR
    2.00
    0 0 0
    C/O GMA FOUND 77 SUMMER ST
    BOSTON,MA02110
    WENDY A FEARNSIDE TREASURER/DIRECTOR
    3.50
    0 0 0
    C/O GMA FOUND 77 SUMMER ST
    BOSTON,MA02110
    TRACY FEARNSIDE SECRETARY
    2.00
    0 0 0
    C/O GMA FOUND 77 SUMMER ST
    BOSTON,MA02110
    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
    KEVIN WRIGHT MAINT. DIRECTOR
    40.00
    59,819 14,700 0
    127 BROADWAY
    ARLINGTON,MA02474
    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
    WILLIAM REALTY AND MANAGEMENT LLC PROPERTY MAMAGEMENT 97,852
    466B TRAPELO ROAD
    BELMONT,MA02478
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    2,948,292
    b
    Average of monthly cash balances.......................
    1b
    2,335,080
    c
    Fair market value of all other assets (see instructions)................
    1c
    10,874,410
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,157,782
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    16,157,782
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    242,367
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,915,415
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    795,771
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    795,771
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    13,312
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,312
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    782,459
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    25,000
    5
    Add lines 3 and 4............................
    5
    807,459
    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
    807,459
    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
    1,067,685
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    1,067,685
    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
    13,312
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,054,373
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 807,459
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 813,603
    b From 2010....... 938,664
    c From 2011....... 1,038,470
    d From 2012....... 1,014,616
    e From 2013....... 164,333
    fTotal of lines 3a through e......... 3,969,686
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,067,685
    a Applied to 2013, but not more than line 2a 0
    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 2014 distributable amount..... 807,459
    e Remaining amount distributed out of corpus 260,226
    5 Excess distributions carryover applied to 2014. 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 4,229,912
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    813,603
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    3,416,309
    10 Analysis of line 9:
    a Excess from 2010.... 938,664
    b Excess from 2011.... 1,038,470
    c Excess from 2012.... 1,014,616
    d Excess from 2013.... 164,333
    e Excess from 2014.... 260,226
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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:
    GRANTS MANAGEMENT ASSOC ATTN PRENTI
    77 SUMMER STREET
    BOSTON,MA02110
    (617) 426-7080
    PZINN@GMAFOUNDATIONS.COM
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN FORM. THE CONSERVATION FOOD AND HEALTH FOUNDATION SUPPORTS SPECIAL PROJECTS AND PROGRAMS OF NON GOVERNMENT ORGANIZATIONS IN THREE PRIMARY FIELDS OF INTEREST: CONSERVATION, FOOD AND HEALTH. GRANTEES ARE EXPECTED TO MEET THE FOUNDATION'S REPORTING REQUIREMENTS WITHIN ONE YEAR OF THE PERVIOUS PROPOSAL APPLICATION. RETURNING APPLICANTS SHOULD SUBMIT AN INTERIM REPORT WITH ALL COPIES OF THE PROPOSALS.
    cAny submission deadlines:
    MARCH 1 AND SEPTEMBER 1 OF EACH YEAR.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ORGANIZATIONS MUST BE CHARITABLE CORPORATIONS OR TRUSTS WHO ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE AND ARE PUBLICLY SUPPORTED UNDER SECTIONS (A)(1) OR 509 (A) (2). DIRECTORS WILL NOT ACCEPT MORE THAN ONE APPLICATION FROM AN ORGANIZATION IN THE SAME CALENDAR YEAR AND WILL NOT CONSIDER A PROPOSAL FROM AN ORGANIZATION PREVIOUSLY FUNDED UNTIL A FULL REPORT OF THE EXPENDITURES OF THE PREVIOUS GRANT HAS BEEN SUBMITTED.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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
    AMAZON WATCH
    2201 BROADWAY SUITE 508
    OAKLAND,CA96412
    N/A PC PROGRAM SUPPORT 25,000
    AMERICAN FRIENDS SERVICE COMMITTEE
    1501 CHERRY STREET
    PHILADELPHIA,PA19102
    N/A PC PROGRAM SUPPORT 25,000
    CONCERN AMERICA
    2015 N BROADWAY
    SANTA ANA,CA92702
    N/A PC PROGRAM SUPPORT 15,000
    EARTHRIGHTS INTERNATIONAL
    1612 K ST NW SUITE 401
    WASHINGTON,DC20006
    N/A PC PROGRAM SUPPORT 20,000
    ECOLOGY ACTION OF THE MIDPENINSULA FBO ECOPOL
    5798 RIDGEWOOD ROAD
    WILLITS,CA95490
    N/A PC PROGRAM SUPPORT 25,000
    ESPERANCA
    1911 WEST EARLL DRIVE
    PHOENIX,AZ85015
    N/A PC PROGRAM SUPPORT 20,000
    FELIDAE CONSERVATION FUND
    110 TIBURAN BLVD SUITE 2
    MILL VALLEY,CA94941
    N/A PC PROGRAM SUPPORT 24,000
    FISCALIA DEL MEDIO AMBIENTE (FIMA)
    CONCEPCION 141 OF 901
    SANTIAGO,METROPOLITANA7500010
    CI
    N/A PC PROGRAM SUPPORT 27,825
    GARDENS FOR HEALTH
    9 AVON STREET
    CAMBRIDGE,MA02138
    N/A PC PROGRAM SUPPORT 26,080
    GRAIN
    GIRONA 25 PRINCIPAL
    BARCELONA,BARCELONA08010
    SP
    N/A PC PROGRAM SUPPORT 21,200
    GUNUNG PALUNG ORANGUTAN CONSERVATION PROGRAM
    PO BOX 15680
    BOSTON,MA02421
    N/A PC PROGRAM SUPPORT 30,000
    HOPE THROUGH HEALTH INC
    PO BOX 605
    MEDWAY,MA02053
    N/A PC PROGRAM SUPPORT 24,986
    INTERNATIONAL RIVERS NEWWORK
    2054 UNIVERSITY AVENUE STE 300
    BERKELEY,CA94704
    N/A PC PROGRAM SUPPORT 25,000
    LINCOLN PARK ZOOLOGICAL SOCIETY
    2001 NORTH CLARK STREET
    CHICAGO,IL60614
    N/A PC PROGRAM SUPPORT 19,941
    MALI HEALTH ORGANIZING PROJECT
    PO BOX 426081
    CAMBRIDGE,MA02142
    N/A PC PROGRAM SUPPORT 26,555
    MSI-US
    PO BOX 35528
    WASHINGTON,DC20033
    N/A SO I PROGRAM SUPPORT 20,000
    OCCUPATIONAL KNOWLEDGE INTERNATIONAL
    4444 GEARY BLVD SUITE 300
    SAN FRANCISCO,CA94118
    N/A PC PROGRAM SUPPORT 23,260
    PACIFIC ENVIRONMENT
    251 KEARNY STREET SUITE 201
    SAN FRANCISCO,CA94108
    N/A PC PROGRAM SUPPORT 25,000
    PASO PACIFICO
    PO BOX 1244
    VENTURA,CA93002
    N/A PC PROGRAM SUPPORT 22,000
    SAN MIGUEL CASA INC
    2418 HARRIS BLVD
    AUSTIN,TX78703
    N/A PC PROGRAM SUPPORT 25,000
    SAVE AMERICAS FOREST FUND
    4 LIBRARY COURT SE
    WASHINGTON,DC20003
    N/A PC PROGRAM SUPPORT 25,000
    SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (FOR ENVIRONMENTAL PAPER NETWORK)
    23532 CALABASAS ROAD SUITE A
    CALABASAS,CA91302
    N/A PC PROGRAM SUPPORT 25,000
    WINGS
    1043 GRAND AVENUE 299
    SAINT PAUL,MINNESOTA55105
    AC
    N/A PC PROGRAM SUPPORT 15,000
    ZOOLOGICAL SOCIETY OF SAN DIEGO
    PO BOX 120551
    SAN DIEGO,CA92112
    N/A PC PROGRAM SUPPORT 19,960
    ACATE AMAZON CONSERVATION
    PO BOX 15895
    SAN FRANCISCO,CA94115
    N/A PC PROGRAM SUPPORT 9,000
    AMIGOS HOSPITALITO ATITAN
    PO BOX 256
    JONESPORT,ME04649
    N/A PC PROGRAM SUPPORT 17,500
    HESPERIAN HEALTH GUIDES
    1919 ADDISON SUITE 304
    BERKELEY,CA94704
    N/A PC PROGRAM SUPPORT 15,000
    HOHENHEIM UNIVERSITY
    GARBENSTR 13
    STUTTGART,BADEN-WURTTEMBERG70599
    GM
    N/A PC PROGRAM SUPPORT 20,236
    LAMBI FUND OF HATI
    1050 CONNECTICUT AVE 10TH FLOOR
    WASHINGTON,DC20036
    N/A PC PROGRAM SUPPORT 17,500
    LOUISIANA STATE UNIVERSITY
    204 THOMAS BOYD HALL
    BATON ROUGE,LA70803
    N/A PC PROGRAM SUPPORT 15,000
    LWALA COMMUNITY ALLIANCE
    PO BOX 60688
    NASHVILLE,TN37206
    N/A PC PROGRAM SUPPORT 20,997
    ONE ACRE FUND
    1742 TATUM STREET
    FALCON HEIGHTS,MN55113
    N/A PC PROGRAM SUPPORT 25,000
    PROXIMITY DESIGNS
    1107 FAIR OAKES AVENUE 802
    SOUTH PASADENA,CA91030
    N/A PC PROGRAM SUPPORT 24,940
    RESTLESS DEVELOPMENT USA INC
    99 PARK AVENUE STE 2200
    NEW YORK,NY10016
    N/A PC PROGRAM SUPPORT 23,000
    SEMILLA NUEVA
    3909 CAMAS
    BOISE,ID83705
    N/A PC PROGRAM SUPPORT 19,100
    SEND A COW
    115 BLOOMINGDALE AVENUE
    WAYNE,PA19087
    N/A PC PROGRAM SUPPORT 17,940
    THE SAINT LOUIS ZOO FOUNDATION
    ONE GOVERNMENT DRIVE
    SAINT LOUIS,MO63110
    N/A PC PROGRAM SUPPORT 25,755
    TULANE UNIVERSITY
    1555 POYDRAS STREET 10TH FL
    NEW ORLEANS,LA70112
    N/A PC PROGRAM SUPPORT 25,000
    UNDER THE BAOBOB TREE INC
    1380 MONROE STREET NW BOX 309
    WASHINGTON,DC20010
    N/A PC PROGRAM SUPPORT 30,000
    UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
    661 SPEAR STREET
    BURLINGTON,VT05405
    N/A PC PROGRAM SUPPORT 28,492
    UNIVERSITY OF FLORIDA
    155 RESEARCH ROAD
    QUINCY,FL32351
    N/A PC PROGRAM SUPPORT 24,800
    UNIVERSITY OF MARYLAND
    2112 PLANT SCIENCES BLDG
    COLLEGE PARK,MD20742
    N/A PC PROGRAM SUPPORT 19,900
    UNIVERSITY OF THE WEST INDIES
    UNIVERSITY DRIVE
    SAINT AUGUSTINE    
    TD
    N/A PC PROGRAM SUPPORT 15,000
    VIRGINIA TECH
    WEST CAMPUS DRIVE
    BLACKSBURG,VA24061
    N/A PC PROGRAM SUPPORT 28,000
    ZAMBIAN CARNIVORE PROGRAMME
    PO BOX 80
    MFUWE,EASTERN PROVINCE  
    ZA
    N/A PC PROGRAM SUPPORT 20,000
    Total .................................bullet 3a 997,967
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 ............
        14 469  
    4 Dividends and interest from securities....     14 59,007  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 569,738  
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 493,128  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aK-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LTD PTRS     14 3,897  
    bK-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC     14 7,162  
    cK-1 PASSTHROUGH FROM ATLANTIC-HOLLISTON REALTY LLC     14 2,335  
    dK-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC     14 52,422  
    eK-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC     14 2,897  
    fK-1 PASSTHROUGH FROM ATLANTIC - QUINCY REALTY LLC     14 9,105  
    gK-1 PASSTHROUGH FROM ATLANTIC - STETSON REALTY LLC     14 122  
    hK-1 PASSTHROUGH FROM TRI-NET REALTY     14 10,133  
    iK-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC     14 46,853  
    jK-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC     14 67,105  
    kK-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC     14 -1,653  
    lK-1 PASSTHROUGH FROM SIGULER GUFF OPPORTUNITIES II ASW FUND, LLC     14 -1,843  
    mLAUNDRY INCOME     17 13,452  
    nK-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC     14 -24  
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,334,305 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,334,305
    (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.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    Employer identification number

    22-2625024
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    Employer identification number

    22-2625024
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    TRACY FEARNSIDE JOSEPH MARGEVICIUS  
    1112 GREENWOOD AVE
     
    PALO ALTO, CA94301

    $10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    PHILIP M FEARNSIDE TRUST  
    C/O GMA FOUNDATIONS 77 SUMMER ST
     
    BOSTON, MA02110

    $10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    Employer identification number

    22-2625024
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    Employer identification number

    22-2625024
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STEINBERG BUSINESS SERVICES 12,952 0   12,952

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

    TY 2014 DepreciationSchedule
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    AUTO/TRANSPORTATION EQUIPMENT 2005-01-01 12,050 12,050 SL 5.000000000000 0 0    
    BUILDINGS 1993-01-01 3,481,711 2,765,776 SL 27.500000000000 126,608 126,608    
    MACHINERY AND EQUIPMENT 2011-09-01 12,738 5,540 SL 5.000000000000 2,548 2,548    
    LAND 1993-01-01 333,459   L   0 0    

    TY 2014 InvestmentsOtherSchedule2
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WELLS FARGO SECURITIES FMV 206,179 206,179
    VARIOUS PARTNERSHIPS FMV 1,210,632 1,210,632
    VANGUARD MUTUAL FUNDS FMV 2,934,927 2,934,927

    TY 2014 LandEtcSchedule2
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    AUTO/TRANSPORTATION EQUIPMENT 12,050 12,050 0  
    BUILDINGS 3,481,711 2,892,384 589,327 10,870,000
    MACHINERY AND EQUIPMENT 12,738 8,088 4,650  
    LAND 333,459 0 333,459  


    TY 2014 LegalFeesSchedule
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,801 0   12,801
    LEGAL FEES 1,372 1,372   0


    TY 2014 OtherExpensesSchedule
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE FILING FEES 1,000 0   1,000
    DIRECTORS & OFFICERS' LIABILITY INSURANCE 1,394 0   1,394
    WELLS FARGO FEES AND INVESTMENT EXPENSES 1,851 1,851   0
    WIRE FEES 192 0   192
    ADVERTISING 60 60   0
    APPLIANCE REPLACEMENTS 21,382 21,382   0
    AUTO & TRUCK EXPENSES 1,016 1,016   0
    BANK FEES 547 547   0
    CABINETS REPLACEMENTS 33,015 33,015   0
    CREDIT REPORTS 442 442   0
    UNIFORMS 1,084 1,084   0
    INSURANCE 39,239 39,239   0
    MAINTENANCE AND REPAIRS 152,647 152,647   0
    MANAGEMENT FEES 97,852 97,852   0
    OFFICE SUPPLIES 1,995 1,995   0
    PAYROLL PROCESSING CHARGES 2,597 2,597   0
    POSTAGE 647 647   0
    OTHER SUPPLIES 1,808 1,808   0
    TELEPHONE 4,798 4,798   0
    TEMPORARY LABOR 120 120   0
    UTILITIES 107,715 107,715   0


    TY 2014 OtherIncomeSchedule2
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LTD PTRS 3,897 3,897 3,897
    K-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC 7,162 7,162 7,162
    K-1 PASSTHROUGH FROM ATLANTIC-HOLLISTON REALTY LLC 2,335 2,335 2,335
    K-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC 52,422 52,422 52,422
    K-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC 2,897 2,897 2,897
    K-1 PASSTHROUGH FROM ATLANTIC - QUINCY REALTY LLC 9,105 9,105 9,105
    K-1 PASSTHROUGH FROM ATLANTIC - STETSON REALTY LLC 122 122 122
    K-1 PASSTHROUGH FROM TRI-NET REALTY 10,133 10,133 10,133
    K-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC 46,853 46,853 46,853
    K-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC 67,105 67,105 67,105
    K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC -1,653 -1,653 -1,653
    K-1 PASSTHROUGH FROM SIGULER GUFF OPPORTUNITIES II ASW FUND, LLC -1,843 -1,843 -1,843
    LAUNDRY INCOME 13,452 13,452 13,452
    K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC -24   -24


    TY 2014 OtherIncreasesSchedule
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Description Amount
       
       


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANTS ADMINISTRATION 41,379 0   41,379
    PROFESSIONAL FEES - OTHER 1,193 1,193   0


    TY 2014 TaxesSchedule
    Name:
    CONSERVATION FOOD AND HEALTH FOUNDATION
    INC C/O GMA FOUNDATIONS
    EIN: 22-2625024
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 32,500 0   0
    FOREIGN TAX PAID 1,325 1,325   0
    PAYROLL TAXES 11,583 11,583   0
    VEHICLE EXCISE TAX 43 43   0
    REAL ESTATE TAXES AND WATER TAX 256,505 256,505   0