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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
JRS BIODIVERSITY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 15178
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98115
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$41,563,769J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 Sch. B .............
3 Interest on savings and temporary cash investments 314,057 314,057  
4 Dividends and interest from securities... 841,133 841,133  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,245,453
b Gross sales price for all assets on line 6a 15,649,892
7 Capital gain net income (from Part IV, line 2)... 1,245,453
8 Net short-term capital gain.........  
9 Income modifications........... 129,619
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)....... Click to see attachment 161,005 0  
12 Total. Add lines 1 through 11........ 2,561,648 2,400,643 129,619
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 191,073 19,107   171,966
14 Other employee salaries and wages...... 17,082 1,708   15,374
15 Pension plans, employee benefits....... 23,782 2,378   21,404
16a Legal fees (attach schedule)......... Click to see attachment 3,675 368   2,633
b Accounting fees (attach schedule)....... Click to see attachment 33,500 3,350   30,150
c Other professional fees (attach schedule).... Click to see attachment 414,284 307,324   106,960
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 35,272 1,126   10,137
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 12,420 1,242   11,178
21 Travel, conferences, and meetings....... 120,670 12,067   108,603
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 75,507 5,095   93,769
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 927,265 353,765   572,174
25 Contributions, gifts, grants paid....... 101,551 1,750,909
26 Total expenses and disbursements. Add lines 24 and 25 1,028,816 353,765   2,323,083
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,532,832
b Net investment income (if negative, enter -0-) 2,046,878
c Adjusted net income (if negative, enter -0-)... 129,619
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 1,635,833 2,037,734 2,037,734
3 Accounts receivable bullet74,691
Less: allowance for doubtful accounts bullet   65,666 74,691 74,691
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.......... 29,737 41,096 41,096
10a Investments—U.S. and state government obligations (attach schedule) 5,814,327 Click to see attachment5,987,812 5,987,812
b Investments—corporate stock (attach schedule)....... 14,884,125 Click to see attachment13,914,775 13,914,775
c Investments—corporate bonds (attach schedule)....... 3,501,716 Click to see attachment3,734,760 3,734,760
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 18,885,259 Click to see attachment15,772,901 15,772,901
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) 44,816,663 41,563,769 41,563,769
Liabilities 17 Accounts payable and accrued expenses.......... 54,948 28,860
18 Grants payable.................. 2,729,737 1,080,379
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)......... 2,784,685 1,109,239
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 42,031,978 40,454,530
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 instructions)..... 42,031,978 40,454,530
31 Total liabilities and net assets/fund balances (see instructions). 44,816,663 41,563,769
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
42,031,978
2
Enter amount from Part I, line 27a .....................
2
1,532,832
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
43,564,810
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,110,280
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
40,454,530
Form 990-PF (2015)
Form 990-PF (2015)
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 15,649,892   14,404,439 1,245,453
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       1,245,453
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 1,245,453
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))
2014 2,379,480 44,665,528 0.053273
2013 1,811,230 43,305,304 0.041825
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
2
Total of line 1, column (d) .....................
20.241076
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
0.048215
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
42,951,746
5
Multiply line 4 by line 3......................
5
2,070,918
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
20,469
7
Add lines 5 and 6........................
7
2,091,387
8
Enter qualifying distributions from Part XII, line 4.............
8
2,323,083
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 20,469
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 20,469
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 20,469
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 18,879
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 18,879
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 53
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,643
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
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
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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletNANCY MOORE ANCHOR BAY ACCOUNTING 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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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
     
    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 (2015)
    Form 990-PF (2015)
    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
    DON DOERING EXECUTIVE DIRECTOR
    40.00     		0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    ROBERT GURALNICK PRESIDENT
    1.50     		0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    ELLEN V MARTZ TREASURER
    1.50     		1,913 0 0
    PO BOX 15178
    SEATTLE,WA98115
    ROBERT GURALNICK PRESIDENT
    1.50     		0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    SARA FERESU TRUSTEE
    1.50     		0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    BENJAMIN RADER SECRETARY
    1.50     		895 0 0
    PO BOX 15178
    SEATTLE,WA98115
    ALLYSON FISH TRUSTEE
    1.50     		1,419 0 0
    PO BOX 15178
    SEATTLE,WA98115
    RUTH TEMPLE VICE PRESIDENT
    1.50     		555 0 0
    PO BOX 15178
    SEATTLE,WA98115
    KRIS KRISHTALKA TRUSTEE
    1.50     		0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    LUCY IRUNGU TRUSTEE
    1.50     		0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    AARON MCNEVIN TRUSTEE
    1.50     		0 0 0
    PO BOX 15178
    SEATTLE,WA98115
    SOULEYMANE KONATE TRUSTEE
    1.50     		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 295,440
    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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    41,292,852
    b
    Average of monthly cash balances.......................
    1b
    2,197,194
    c
    Fair market value of all other assets (see instructions)................
    1c
    115,787
    d
    Total (add lines 1a, b, and c).........................
    1d
    43,605,833
    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
    43,605,833
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    654,087
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    42,951,746
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,147,587
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    2,147,587
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    20,469
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    20,469
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,127,118
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    129,619
    5
    Add lines 3 and 4............................
    5
    2,256,737
    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
    2,256,737
    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
    2,323,083
    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
    2,323,083
    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
    20,469
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,302,614
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 2,256,737
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 474,004
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,323,083
    a Applied to 2014, but not more than line 2a 474,004
    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 2015 distributable amount..... 1,849,079
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		407,658
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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
    AFRICAN CONSERVATION CENTRE US
    637-B SOUTH BROADWAY 122
    BOULDER,CO80305     		  501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK "DEVELOPING A WEB-BASED BIODIVERSITY KNOWLEDGEBASE TO SUPPORT DECISION MAKING IN KENYA." 109,000
    AFRICAN TECHNOLOGY POLICY STUDIES NETWORK
    3RD FLOOR THE CHANCERY BLDG
    NAIROBI    
    KE     		  FOREIGN SUPPORT OF ITS WORK "REVIEW OF POLICIES AND INSTITUTIONS FOR BIODIVERSITY INFORMATION IN SUB-SAHARAN AFRICA." 16,000
    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. 10,000
    CAB INTERNATIONAL
    ICRAF COMPLEX UN GIGIRI
    NAIROBI    
    KE     		  FOREIGN SUPPORT OF WORK IN EAST AFRICA DATASETS AND IDENTIFICATION TOOLKIT FOR INVASIVE PLANT SPECIES. 30,000
    CALIFORNIA ACADEMY OF SCIENCES
    55 MUSIC CONCOURSE DRIVE
    SAN FRANCISCO,CA94118     		  501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK FOR DIGITIZING SOUTHWESTERN-AFRICAN HERPETOLOGICAL COLLECTIONS. 19,000
    COLORADO STATE UNIVERSITY NATURAL RESOURCE ECOLOGY LABORATORY
    CAMPUS DELIVERY 1499
    FORT COLLINS,CO805231499     		  501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK IN "DEVELOPING THE LIVING ATLAS OF EAST AFRICAN FLORA" 30,553
    CONSERVATION INTERNATIONAL FOUNDATION
    2011 CRYSTAL DRIVE SUITE 500
    ARLINGTON,VA22202     		  501(C)(3) PUBLIC CHA SUPPORT OF ITS WORK "TOWARDS IMPROVED BIODIVERSITY DATA/INFORMATION SERVICES: GDSA COUNTRY POLICIES AND BIOINFORMATICS PROJECTS REVIEW". 16,000
    ELEPHANT VOICES
    ONE BUSH PLAZA 12TH FLOOR
    SAN FRANCISCO,CA94104     		  501(C)(3) PUBLIC CHA "ELEPHANT PARTNERS": CONSERVATION THROUGH CITIZEN SCIENCE AND WEB TECHNOLOGY 48,528
    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." 46,572
    FOUNDATION AND FRIENDS OF THE ROYAL BOTANIC GARDENS KEW
    37 KEW GREEN RICHMOND SURREY
    LONDON   TW9 3AB
    UK     		  FOREIGN IN SUPPORT OF ITS WORK "ENHANCING CONSERVATION CAPACITY THROUGH RED LIST ASSESSMENT OF MADAGASCAN PLANTS." 80,400
    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. 55,000
    INSTITUTE FOR POLICY ANALYSIS AND RESEARCH - RWANDA
    KIMUHURURA PO BOX 6005
    KIGALI    
    RW     		  FOREIGN IN SUPPORT OF ITS WORK "REVIEWING POLICIES THAT PROMOTE BIODIVERSITY INFORMATICS IN SUB-SAHARAN AFRICA." 16,000
    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. 26,000
    NATIONAL AUTONOMOUS UNIVERSITY OF MEXICO
    CTO EX S/N JUNTO AL JARDIN BOTANICO
    UNAM CU
    MEXICO CITY   4510
    MX     		  FOREIGN IN SUPPORT OF ITS WORK "IMPLEMENTING A NATIONAL BAT MONITORING PROGRAM IN MEXICO AND ITS OPEN-ACCESS DATABASE." 80,000
    NATIONAL MUSEUM BLOEMFONTEIN
    PO BOX 226
    BLOEMFONTEIN,FREE STATE  
    SF     		  FOREIGN IMPROVEMENT AND INTEGRATION OF ARACHNID BIODIVERSITY INFORMATION IN SOUTH AFRICA. 61,521
    NEW YORK BOTANICAL GARDEN
    2900 SOUTHERN BOULEVARD
    BRONX,NY104585126     		  501(C)(3) PUBLIC CHA SUPPORT IN TAKING VIETNAM FLORA FROM ISOLATION TO INTEGRATION. 84,425
    REBIOMA - WILDLIFE CONSERVATION SOCIETY MADAGASCAR
    VILLA INFANOMEZANTSOA SOAVIMBAHOAKA
    ANTANANARIVO    
    MA     		  FOREIGN SUPPORT OF ITS WORK REBIOMA: USING ONLINE TOOLS TO SHARE HIGH QUALITY BIODIVERSITY DATA AND SUPPORT CONSERVATION. 52,000
    SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE
    RHODES AVENUE NEWLANDS
    CAPE TOWN,WESTERN CAPE7735
    SF     		  FOREIGN IN SUPPORT OF ITS WORK "MOBILIZING POLICY AND DECISION-MAKING RELEVANT BIODIVERSITY DATA." 58,000
    SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE
    2 CUSSONIA AVENUE BRUMMERIA
    PRETORIA   184
    SF     		  FOREIGN IN SUPPORT OF ITS WORK "GROWING BHL AFRICA THROUGH ASSESSMENT, COLLABORATION, AND DIGITIZATION OF AFRICAN COLLECTIONS." 32,000
    STELLENBOSCH UNIVERSITY
    PRIVATE BAG X1
    MATIELAND   7602
    SF     		  FOREIGN EVALUATING FRESHWATER HEALTH AND BIODIVERSITY AFRICA WIDE. 121,000
    TANZANIA COMMISSION FOR SCIENCE AND TECHNOLOGY
    ALI HASSAN MWINYI ROAD
    DAR ES SALAAM    
    TZ     		  FOREIGN IN SUPPORT OF ITS WORK "IMPROVEMENT AND DEVELOPMENT OF BIODIVERSITY INFORMATION MANAGEMENT TOOL AS A BIODIVERSITY DATA REPOSITORY." 28,000
    UNIVERSIDAD CENTRAL DE VENEZUELA
    AVENIDA UNIVERSIDAD
    MARACAY,ARAGUA  
    VE     		  FOREIGN SUPPORT OF ITS WORK IN "MOBILIZATION OF BIODIVERSITY DATA FROM VENEZUELAN INSTITUTIONS." 23,780
    UNIVERSITE D'ABOMEY-CALAVI FACULTE DES SCIENCES AGRONOMIQUES
    BP 1493 ABOMEY-CALAVI BENIN
    ABOMEYCALAVI    
    BN     		  FOREIGN IN SUPPORT OF ITS WORK "BENIN'S BIODIVERSITY INFORMATION SYSTEM." 45,000
    UNIVERSITY OF BERGEN MUSEUM
    PO BOX 7800 ALLEGATEN 41
    BERGEN   NO-5020
    NO     		  FOREIGN SUPPORT MARINE BIODIVERSITY OF WEST AFRICA 40,000
    UNIVERSITY OF GHANA
    UNIVERSITY OF GHANA
    ACCRA   LG 55
    GH     		  FOREIGN IN SUPPORT OF ITS WORK "CAPTURE OF PRIMARY BIODIVERSITY DATA FOR WEST AFRICAN PLANTS." 70,180
    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." 100,000
    UNIVERSITY OF PRETORIA
    ZOOLOGY BUILDING LYNWOOD ROAD
    PRETORIA   0002
    SF     		  FOREIGN TO DOCUMENT THE BIODIVERSITY OF SOUTH AFRICAN DUNG BEETLES. 16,500
    UNIVERSITY OF PRETORIA
    ZOOLOGY BUILDING LYNWOOD ROAD
    PRETORIA    
    SF     		  FOREIGN SUPPORT OF ITS WORK AN ATLAS OF SOUTH AFRICAN DUNG BEETLES. 76,450
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BOULEVARD
    BRONX,NY10460     		  501(C)(3) PUBLIC CHA IN SUPPORT OF ITS WORK "A CAMERA TRAP DATA REPOSITORY FOR BIODIVERSITY MONITORING." 80,000
    ZOOLOGICAL SOCIETY OF SAN DIEGO
    15600 SAN PASQUAL VALLEY RD
    ESCONDIDO,CA920277000     		  501(C)(3) PUBLIC CHA IN SUPPORT OF ITS WORK "ENABLING FULL PUBLIC ACCESS TO PERUVIAN PLANT SPECIMENS THROUGH HERBARIUM DIGITIZATION." 25,000
    NATURESERVE
    4600 N FAIRFAX DRIVE 7TH FLOOR
    ARLINGTON,VA22203     		  501(C)(3) PUBLIC CHA IN SUPPORT OF ITS WORK "HOW BIODIVERSITY INFORMATION INFORMS NATIONAL POLICY IN COLOMBIA, ECUADOR, PERU, AND BOLIVIA." 55,000
    OHIO STATE UNIVERSITY
    OFFICE OF SPONSORED PROGRAMS 1960
    KENNY RD
    COLUMBUS,OH43210     		  501(C)(3) PUBLIC CHA IN PARTIAL SUPPORT OF ITS WORK "REVITALIZING HEXACORALLIANS OF THE WORLD FOR THE ACTIVITIES OF DATABASE MIGRATION. 7,000
    UNIVERSITY OF FLORIDA
    1659 MUSEUM ROAD DICKINSON HALL
    GAINESVILLE,FL32611     		  501(C)(3) PUBLIC CHA IN SUPPORT OF ITS WORK TO "DIGITIZING SOUTHWESTERN-AFRICAN HERPETOLOGICAL COLLECTIONS." 35,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BOULEVARD
    BRONX,NY10460     		  501(C)(3) PUBLIC CHA IN SUPPORT OF ITS WORK THE "PROJECT PLANNING GRANT FOR THE DEVELOPMENT OF A CONCEPT NOTE FOR THE MADAGASCAR LEMURS PORTAL." 29,000
    UNIVERSIDAD NACIONAL DE COLOMBIA
    AA 7495
    BOGOTA    
    CO     		  FOREIGN IN SUPPORT OF ITS PROJECT "PLANTAS DE COLOMBIA ONLINE." 128,000
    Total .................................bullet 3a 1,750,909
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 ...........     		    14 314,057  
    4 Dividends and interest from securities....     14 841,133  
    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 1,245,453  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOTHER INCOME     		        7,643
    bGRANT REFUNDS         153,362
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,400,643 161,005
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,561,648
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 33,500 3,350   30,150

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

    TY 2015 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 TECHNOLOGY POLICY STUDIES NETWORK
          		3RD FLOOR THE CHANCERY BLDG
    NAIROBI    
    KE     		2014-12-01 50,050 IN SUPPORT OF ITS WORK "REVIEW OF POLICIES AND INSTITUTIONS FOR BIODIVERSITY INFORMATION IN SUB-SAHARAN AFRICA." 16,000 NONE 7/15/15, 1/15/16, 7/30/16    
    TANZANIA COMMISSION FOR SCIENCE AND TECHNOLOGY
          		ALI HASSAN MWINYI ROAD
    DAR ES SALAAM    
    TZ     		2014-12-10 75,000 IN SUPPORT OF ITS WORK "IMPROVEMENT AND DEVELOPMENT OF BIODIVERSITY INFORMATION MANAGEMENT TOOL AS A BIODIVERSITY DATA REPOSITORY." 28,000 NONE 7/15/15, 1/15/16, 7/15/16, 1/30/17    
    FOUNDATION AND FRIENDS OF THE ROYAL BOTANIC GARDENS KEW
          		37 KEW GREEN RICHMOND SURREY
    LONDON   TW9 3AB
    UK     		2014-07-30 160,700 IN SUPPORT OF ITS WORK "ENHANCING CONSERVATION CAPACITY THROUGH RED LIST ASSESSMENT OF MADAGASCAN PLANTS." 80,400 NONE 2/15/15, 8/15/15, 2/15/16, 8/15/16, 2/28/17    
    INSTITUTE FOR POLICY ANALYSIS AND RESEARCH - RWANDA
          		KIMUHURURA PO BOX 6005
    KIGALI    
    RW     		2014-12-11 49,400 IN SUPPORT OF ITS WORK "REVIEWING POLICIES THAT PROMOTE BIODIVERSITY INFORMATICS IN SUB-SAHARAN AFRICA." 16,000 NONE 7/15/15, 1/15/16, 7/30/16    
    SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE
          		2 CUSSONIA AVENUE BRUMMERIA
    PRETORIA   184
    SF     		2014-12-01 150,000 IN SUPPORT OF ITS WORK "GROWING BHL AFRICA THROUGH ASSESSMENT, COLLABORATION, AND DIGITIZATION OF AFRICAN COLLECTIONS." 32,000 NONE 7/15/15, 1/15/16, 7/15/16, 1/15/17, 7/15/17    
    UNIVERSITY OF GHANA
          		UNIVERSITY OF GHANA
    ACCRA    
    GH     		2014-08-12 230,230 IN SUPPORT OF ITS WORK "CAPTURE OF PRIMARY BIODIVERSITY DATA FOR WEST AFRICAN PLANTS." 70,180 NONE 1/30/15, 8/1/15, 1/30/16, 8/1/16, 1/30/17, 8/1/17    
    NATIONAL AUTONOMOUS UNIVERSITY OF MEXICO
          		CTO EX S/N JUNTO AL JARDIN BOTANICO
    UNAM CU
    MEXICO CITY   4510
    MX     		2014-07-31 162,500 IN SUPPORT OF ITS WORK "IMPLEMENTING A NATIONAL BAT MONITORING PROGRAM IN MEXICO AND ITS OPEN-ACCESS DATABASE." 80,000 NONE 2/15/15, 8/15/15, 2/15/16, 8/15/16    
    UNIVERSITE D'ABOMEY-CALAVI FACULTE DES SCIENCES AGRONOMIQUES
          		BP 1493 ABOMEY-CALAVI BENIN
    ABOMEYCALAVI    
    BN     		2014-06-01 150,000 IN SUPPORT OF ITS WORK "BENIN'S BIODIVERSITY INFORMATION SYSTEM." 45,000 NONE 1/15/15, 7/15/15, 1/15/16    
    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. 10,000 NONE 6/30/14, 1/30/15   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. 30,000 NONE 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15    
    MUSEO HISTORIA NATURAL NOEL KEMPFF MERCADO
          		AVENIDA IRALA 565
    SANTA CRUZ    
    BL     		2013-12-11 189,970 SUPPORT OF ITS WORK THE GEOSPATIAL CENTER FOR DIVERSITY: FROM NATIONAL TO REGIONAL IMPACT IN CONSERVATION. 26,000 NONE 7/15/14, 1/15/15, 7/15/15, 1/15/16    
    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. 61,521 NONE 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15    
    REBIOMA - WILDLIFE CONSERVATION SOCIETY MADAGASCAR
          		VILLA INFANOMEZANTSOA SOAVIMBAHOAKA
    ANTANANARIVO    
    MA     		2011-06-01 200,000 USING ONLINE TECHNOLOGY TO PROMOTE SHARING OF HIGH-QUALITY BIODIVERSITY DATA AND APPLIED CONSERVATION. 52,000 NONE 8/1/11    
    SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE
          		RHODES AVENUE NEWLANDS
    CAPE TOWN,WESTERN CAPE  
    SF     		2012-06-15 250,000 IN SUPPORT OF ITS WORK "MOBILIZING POLICY AND DECISION-MAKING RELEVANT BIODIVERSITY DATA." 58,000 NONE 1/15/13, 6/15/13, 1/15/14    
    STELLENBOSCH UNIVERSITY
          		PRIVATE BAG X1
    MATIELAND   7602
    SF     		2012-06-15 295,900 EVALUATING FRESHWATER HEALTH AND BIODIVERSITY AFRICA WIDE. 121,000 NONE 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15    
    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" 23,780 NONE 1/12/13    
    UNIVERSITY OF BERGEN MUSEUM
          		PO BOX 7800 ALLEGATEN 41
    BERGEN   NO-5020
    NO     		2012-06-15 300,000 SUPPORT MARINE BIODIVERSITY OF WEST AFRICA 40,000 NONE 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15    
    UNIVERSITY OF GHANA
          		PO BOX LG 55 LEGON
    ACCRA    
    GH     		2012-06-15 199,520 IN SUPOORT OF ITS WORK "DNA BARCODING AND CONSERVATION OF TREE SPECIES FROM WEST AFRICA." 70,180 NONE 1/15/13, 6/15/13, 1/15/14    
    UNIVERSITY OF PRETORIA
          		ZOOLOGY BUILDING LYNWOOD ROAD
    PRETORIA    
    SF     		2012-06-15 86,000 TO DOCUMENT THE BIODIVERSITY OF SOUTH AFRICAN DUNG BEETLES. 16,500 NONE 1/15/13    
    UNIVERSITY OF PRETORIA
          		ZOOLOGY BUILDING LYNWOOD ROAD
    PRETORIA    
    SF     		2013-12-12 145,000 SUPPORT OF ITS WORK AN ATLAS OF SOUTH AFRICAN DUNG BEETLES. 76,450 NONE 6/15/14, 1/15/15, 6/15/15, 1/30/16    

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 3,734,760 3,734,760

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCK 13,914,775 13,914,775

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    US Government Securities - End of Year Book Value:

    3,645,450
    US Government Securities - End of Year Fair Market Value:

    3,645,450
    State & Local Government Securities - End of Year Book Value:


    2,342,362
    State & Local Government Securities - End of Year Fair Market Value:


    2,342,362


    TY 2015 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 14,397,191 14,397,191
    ALTERNATIVE INVESTMENTS FMV 1,375,710 1,375,710

    TY 2015 LegalFeesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 3,675 368   2,633


    TY 2015 OtherDecreasesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Description Amount
    UNREALIZED DEPRECIATION ON INVESTMENTS 3,110,280


    TY 2015 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 8,327 833   2,736
    OFFSITE STORAGE 1,839 184   1,655
    OFFICE SUPPLIES AND EXPENSES 554 55   499
    TELEPHONE AND COMMUNICATIONS 9,770 977   8,793
    OTHER EXPENSES 18,401 1,840   44,676
    WEBSITE DESIGN 12,060 1,206   10,854
    SYMPOSIUM 20,583 0   20,583
    GRANT MONITORING 3,973 0   3,973


    TY 2015 OtherIncomeSchedule2
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 7,643   7,643
    GRANT REFUNDS 153,362   153,362


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 295,440 295,440   0
    CONSULTING 118,844 11,884   106,960


    TY 2015 TaxesSchedule
    Name:
    JRS BIODIVERSITY FOUNDATION
    EIN:
    23-1352035
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 24,008 0   0
    PAYROLL TAXES 11,264 1,126   10,137