Return of Organization Exempt from Income

OMB No 1545-0047 4 Form 990 Return of Organization Exempt From Income Tax 1 2013 Under section 501(c), 527, or 4941(a)(1) of the Internal Revenue Code (except private foundations) 01 Do not enter Social Security numbers on this form as it may be made public Department of the Treasury Open to Public Internal Revenue Servos Information about Form 990 and its instructions is at www.us.gov/form990 Inspection A For the 2013 calendar year, or tax year beginning , 2013, and ending B Check if applicable C Nameoforgamzahon Chihuahuan Desert Research Institute D Employer klentification Number Address change Doing Business As 23-7393204 Name change Number and street (or P.O. box if mar is not delivered to sheet address ) Room/swEe E Telephone number Initial return PO Box 905 (432) 364-2499 Terminated City or town, state or province , country, and ZIP or foregn postal code Amended return Fort Davis TX 79734 G Grossrecoipts $ 719, 259. Application pending F Name and address of principal officer H(a) Is this a group return for subordinates' Yes X No

Suzette Ashworth PO Box 905 Fort Davis TX 79734 H(b)'^aisuboMinatesincluded' Yee No If 'No, ' attach a list (see instructions) Tax-exempt status X 501(c)(3) 501(c) ( )' (insert no) 4947(a)(1) or 527 J Website : ► www. c d r i . o r H(c) Group exemption number K Form of organization X Coryoraton Trust Association Other L Year of formation M State of legal domicile. ► -T 1974 TX Part 1 Summary I Briefly describe the organization's mission or most significant activities : The mission of the Chihuahuan Desert Research ------4W -In s ti t ut e i s _t o promote publi c awareness, _appreciation,-and concern for-the natural diversity_ C of the Chih u ah u a s _Desert _region throuclh research-and_education .------F ------` ------2 Check this box ► FI-if the organization discontinued its operations or disposed of more than 25% of its net assets. C9 3 Number of voting members of the governing body (Part VI, Itne 1 a) ...... 3 15 "d 4 Number of independent voting members of the governing body (Part VI, line 1 N b) ...... 4 15 ' 5 Total number of individuals employed in calendar year 2013 ( Part V, line 2a ) ...... 5 13 2: 6 Total number of volunteers (estimate if necessary) ...... 6 235 Q 7a Total unrelated business revenue from Part VIII, column (C), line 12 ...... 7a 0. b Net unrelated business taxable income from Form 990-T, line 34 ...... 7b 0. Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ...... 106, 049. 218,179. 9 Program service revenue (Part VIII , line 2g) ...... 28,544. 40,922. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ...... 13 8 , 3 9 9 . 348,008. cc 11 Other revenue ( Part VIII , column (A), lines 5 , 6d, Bc , 9c, 10c . and 1le) ...... 73, 515. 74, 629. 12 Total revenue - add lines 8 through 11 (must equal Part VIll , column (A), line 12) - . - . . 34 6, 507. 681, 738. 13 Grants and similar amounts paid (Part IX , column (A), lines 1-3) ...... 14 Benefits paid to or for members (Part IX , column (A), line 4) ...... U) 15 Salaries , other compensation, employee benefits (Part IX, column (A), lines 5-10) . . . . . 28 0, 472. 321,953. U) 16a Professional fundraising fees ( Part IX, column (A), line 1le) ......

b Total fundraising expenses (Part IX , column ( D), line 25) ► 3,655. 17 Other expenses (Part IX , column (A), lines 1la-11 d 1 1 - - - . 129, 731. 143,643. 18 Total expenses . Add lines 13-17 ( must equal Pa IX, C$i^IM, 410, 203. 465, 596. 19 Revenue less expenses . Subtract line 18 from lin 12 ® .. - 6 3 , 6 9 6 . 216,142. C Beginning of Current Year End of Year 20.14 am 20 Total assets (Part X , line 16 ) ...... 5 . MAY. 1 9 . . . , , 2, 785, 237. 3,001,925. n 21 Total liabilities (Part X , line 26) ...... _. . , _.^ . . . . 6,535. 9,298. 22 Net assets or fund balances . Subtract line 21 fro line 20.G D.EN, .U 9 . . . . . 2 , 7 7 8 , 7 0 2 . 2 , 992 , 627. Part 11 Signature Block C'10 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 tea o r) is based on all mfonnabon of which preparer has any knowledge. i Sign Signa of of r Here C ynthia Griffin Type or print name and title ^f ( PrintfType preparers name P signature

Paid Laura L. Lannom CPA L 1 ^L- r' Preparer Firm's name ' Lannom & Ro h, CPAs Use Only Firm's address ► PO BOX 1112 s- Fort Davis May the IRS discuss this return with the preparer shown above? (see instru BAA For Paperwork Reduction Act Notice , see the separate Form990 (2013) Chihuahuan Desert Research Institute 23-7393204 Paget Part 111 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III ...... I Briefly describe the organization 's mission: The mission of the Chihuahuas Desert Research ------_Institute_is_to_promote public awareness, appreciation, and-concern for the-natural diversity ------of the Chihuahuas Desert region through research-and-education . ------

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ...... Yes M No If 'Yes,' describe these new services on Schedule O. 3 Did the organization cease conducting , or make significant changes in how it conducts , any program services? ...... [] Yes [] No If 'Yes ,' describe these changes on Schedule 0. 4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured by expenses. Section 501 (c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others , the total expenses , and revenue, if any, for each program service reported.

4 a (Code: ) (Expenses $ 209, 407. including grants of $ 0. ) (Revenue $ 0. ) Nature Center/Gardens/Public Outreach Program _ - - _ ------See Attached Exhibit A ------

4 b (Code: ) (Expenses $ 5 8 , 19 5 . including grants of $ 0 . ) (Revenue $ 15,252. Education Procram_------See Attached Exhibit A ------

4 c (Code: ) (Expenses $ 62 , 318 . including grants of $ 0. ) (Revenue $ 0. ) Research and Conservation Progi am ------See Attached Exhibit A ------

4 d Other program services . (Describe in Schedule 0.) (Expenses $ including grants of $ ) (Revenue $ 4 e Total program service expenses ► 329,920. BAA TEEAD102 07/02113 Form 990 (2013) ' Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page 3 Part IV Checklist of Re q uired S chedules Yes No I Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation )? If'Yes,' complete Schedule A ...... 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions )? ...... 2 X

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If Yes,' complete Schedule C, Part I ...... 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h ) election in effect during the tax year? If 'Yes,' complete Schedule C, Part II ...... 4 X 5 Is the organization a section 501 (c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If Yes,' complete Schedule C, Part Ill ...... 5 X

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If Yes,' complete Schedule D, Part l ...... 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment , historic land areas , or historic structures? If Yes,' complete Schedule D, Part II ...... 7 X 8 Did the organization maintain collections of works of art, historical treasures , or other similar assets? If Yes,' complete Schedule D, Part Ill ...... 8 X

9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If Yes,' complete Schedule D, Part IV ...... 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V ...... 10 X 11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

a Did the organization report an amount for land, buildings and equipment in Part X, line 10' If 'Yes,' complete Schedule D, Part VI ...... 11a X b Did the organization report an amount for investments - other securities in Part X. line 12 that is 5% or more of its total assets reported in Part X, line 16? If Yes,' complete Schedule D, Part VII ...... 11 b X c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If'Yes,'complete Schedule D, Part VIII ...... 11c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If Yes,'complete Schedule D, Part IX ...... 11 d X e Did the organization report an amount for other liabilities in Part X, line 25' If Yes,' complete Schedule D, Part X ...... 11 e X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If Yes,' complete Schedule D, Part X . . . . . 11 f X 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If Yes,' complete Schedule D, Parts XI, and XII ...... 12a X b Was the organization included in consolidated, independent audited financial statements for the tax year? If Yes,' and if the organization answered 'No' to line 12a, then completing Schedule D, Parts XI and XII is optional ...... 12 b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E ...... 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? ...... 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If Yes,' complete Schedule F, Parts 1 and IV ...... 14b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization's If 'yes,' complete Schedule F, Parts II and IV ...... 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals' If 'Yes,' complete Schedule F, Parts 111 and IV ...... 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 1le? If 'Yes,' complete Schedule G, Part I (see instructions) ...... 17 X- 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If Yes,' complete Schedule G, Part II ...... 18 X

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If Yes,' complete Schedule G, Part III ...... 19 X 20 a Did the organization operate one or more hospital facilities? If'Yes,'complete Schedule H ...... 20 X b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? ...... 20 b

BAA TEEA0103 11/08/13 Form 990 (2013) Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page4 Part IV Checklist of Required Schedules (continued) • Yes No

21 Did the organization report more than $5,000 of grants or other assistance to any domestic organizations or government on Part IX, column (A), line 1? If Yes,' complete Schedule I, Parts I and II ...... 21 X 22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If Yes,' complete Schedule 1, Parts I and 111 ...... 22 X 23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If Yes,' complete Schedule J ...... 23 X 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If Yes,' answer lines 24b through 24d and complete Schedule K If No, go to line 25a ...... 24a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ...... 24b

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ...... 24c d Did the organization act as an 'on behalf of issuer for bonds outstanding at any time during the year? ...... 24d

25a Section 501(c)( 3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If 'Yes,' complete Schedule L, Part I ...... 25a X

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' complete Schedule L, Part I ...... 25b X

26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors , trustees , key employees , highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II ...... 26 X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes,' complete Schedule L, Part Ill ...... 27 X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If Yes,' complete Schedule L, Part IV ...... 28a X b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV ...... 28b X c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L. Part IV ...... 28c X 29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M ...... 29 X

30 Did the organization receive contnbutions of art, historical treasures, or other similar assets, or qualified conservation contributions? If 'Yes,' complete Schedule M ...... 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I ...... 31 X

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete Schedule N, Part Il ...... 32 X

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I ...... 33 X

34 Was the organization related to any tax-exempt or taxable entity? If 'yes,' complete Schedule R, Parts Il, III, IV, and V, line 1 ...... 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ...... 35a X b If 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2 ...... 35b X 36 Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related organization If 'Yes, complete Schedule R, Part V, line 2 ...... 36 X

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI ...... 37 X

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1lb and 19? Note . All Form 990 filers are required to complete Schedule 0 38 X BAA Form 990 (2013)

TEEAO104 11/11/13 Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page 5 Part V. Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V ...... F1 Yes No I a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ...... 1 a 6 b Enter the number of Forms W-2G included in line 1a . Enter -0- if not applicable ...... 1 b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ...... 1 c X 2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State- ments, filed for the calendar year ending with or within the year covered by this return . . . . 2 a 13 _ b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ...... 2 b X Note . If the sum of lines 1 a and 2a is greater than 250, you may be required to 9-file (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year? ...... 3 a X b If 'Yes' has it filed a Form 990-T for this year? If No' to line 3b, provide an explanation in Schedule 0 ...... 3 b 4 a At any time during the calendar year. did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ...... 4a X b If 'Yes ,' enter the name of the foreign country: 1, See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ...... 5a b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction ? ...... 5b X c If 'Yes ,' to line 5a or 5b, did the organization file Form 8886-T? ...... 5c 6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...... 6a X b If 'Yes ,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ...... 6b 7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor" ...... 7a b If 'Yes, ' did the organization notify the donor of the value of the goods or services provided? ...... 7b X c Did the organization sell, exchange , or otherwise dispose of tangible personal property for which it was required to file Form 8282? ...... 7c X d If 'Yes,' indicate the number of Forms 8282 filed during the year ...... I 7dl e Did the organization receive any funds , directly or indirectly, to pay premiums on a personal benefit contract? ...... 7e f Did the organization, during the year , pay premiums , directly or indirectly , on a personal benefit contract?...... 7f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required ? ...... 7g h If the organization received a contribution of cars, boats, airplanes , or other vehicles , did the organization file a Form 1098-C? ...... 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations . Did the supporting organization, or a donor advised fund maintained by a sponsonng organization, have excess business holdings at any time during the year? ...... 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? ...... 9a b Did the organization make a distribution to a donor, donor advisor, or related person? ...... 10 Section 501(c)(7) organizations . Enter: a Initiation fees and capital contributions included on Part VIII, line 12 ...... 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . 10 b 11 Section 501(c)(12) organizations . Enter. a Gross income from members or shareholders ...... 11 a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ...... 11 b 12a Section 4947( a)(1) non-exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 1041? ...... 12a b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year ...... 112bI 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ...... 13a Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ...... 13b c Enter the amount of reserves on hand ...... 13c 14a Did the organization receive any payments for indoor tanning services dunng the tax year? ...... 14al I X b If 'Yes.' has it filed a Form 720 to report these Davments? if No.' provide an explanation in Schedule 0 ...... BAA TEEA0105 07/02/13 Form 990(2013) Form990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page6 Part VI Governance, Management and Disclosure For each 'Yes'response to lines 2 through 7b below, and for a• No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in • Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI ...... n Section A. Governing Body and Management Yes No I a Enter the number of voting members of the governing body at the end of the tax year ...... 1 a 15 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b Enter the number of voting members included in line 1a, above, who are independent . . . . . 1 b 15 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee or key employee? ...... 2 X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ...... 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...... 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ...... 5 X 6 Did the organization have members or stockholders? ...... 6 X 7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ...... T a X b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or other persons other than the governing body? ...... 7 b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: l a The governing body? ...... 8a X b Each committee with authority to act on behalf of the governing body? ...... 8 b X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A. who cannot be reached at the organization's mailing address? If Yes,' provide the names and addresses in Schedule 0 ...... 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes No 10 a Did the organization have local chapters , branches , or affiliates ? ...... 10a X b If 'Yes,' did the organizalion have written policies and procedures governing the activities of such chaplers, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ...... 10b 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ...... 11 a X b Describe in Schedule 0 the process , if any , used by the organization to review this Form 990. 12 a Did the organization have a written conflict of interest policy? If No,' go to line 13 ...... 12a X b Were officers , directors , or trustees , and key employees required to disclose annually interests that could give rise to conflicts? ...... 12b X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe in Schedule 0 how this was done ...... 12c X 13 Did the organization have a written whistleblower policy? ...... 13 X 14 Did the organization have a written document retention and destruction policy? ...... 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data , and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ...... 15a X b Other officers of key employees of the organization ...... 15b X If 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions.) 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ...... 16a X b If 'es,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the _ J organization's exempt status with respect to such arrangements? . 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed ------18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection . Indicate how you make these available . Check all that apply. Own website 0 Another's website [] Upon request [] Other (explain in Schedule 0) N 19 Describe in Schedule 0 whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name , physical address, and telephone number of the person who possesses the books and records of the organization: 'Cynthia Griffin ----- PO_Box-905------_ Fort Davis --_TX - 79734----- (432) 364_2499 BAA TEEA0106 07/02/13 Form 990 (2013) Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page 7 Part VII Compensation of Officers, Directors , Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors • Check if Schedule 0 contains a response or note to any line in this Part VII ...... q Section A. Officers, Directors , Trustees, Key Employees, and Highest Compensated Employees I a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of 'key employee.' • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization 's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order individual trustees or directors, institutional trustees; officers, key employees; highest compensated employees; and former such persons. n Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C)

(A) (B) Position (do not check more than (D) ( E) (F) an Name and Title rage one box, unless person is both Ave officer and a direc0odlrustee) Reportable Reportable Estimated hours per compensation from compensation from amount of other wee k (list :r the organiza tion related organiza tions compensation any hours 5- Q cu _ (W.2/1099-MISC ) (W-211099-MISC) from the for retaled 9- Q ,--, `C i s organization organize- cu Q. cP ro and related bons ^g a ,, organizations below o 0 2L Z dotted 1 10 line) CD U CD CD a (?)_Suzette-Ashworth -__-_ _0.00 . President X 0. 0. 0. (2) Shirley- Powell - _ _ - - _ -0.00 Vice-President X 0. 0. 0. (3) Linda Harral Roberts .00 Secretar X 0. 0. 0. -()-Robrt ott _00 Treasurer X 0. 0. 0. (5) Deirdre Hisler .00 Member at Lar e X 0. 0. 0. (6)Larry Francell .00 Member at Lar e X 0. 0. 0. _ (T-)_ erry Pittmn ______- _00 Member at Lar e X 0. 0. 0. Buress .00 Board of Director X 0. 0. 0. (9) Tom Bruner .00 Fmr President X 0. 0. 0. i!)oeuncn ______00 Board of Director X 0. 0. 0. (11)MarHansen __.00 Fmr VP X 0. 0. 0. ( 12)_John_Karges_-_____-_ - 0.00 Board of Director X 0. 0. 0. 113)_ Rick_LoBello______0.00 Board of Director X 0. 0. 0. (14) Albert Miller 0.00 ------Board of Director X 0. 0. 0.

BAA TEEA0107 07108/13 Form 990(2013) • Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page 8 Part VII ISection A. Officers, Directors, Trustees, Ke Employees, and Highest Compensated Employees (continued) (B) (C) Position ( (A) Average (do not check more than one D) (E) (F) hours box , unless Name and title person is both an Reportable Reportable Estimated per officer and a director/trustee ) compensation from compensation from amount of other k organization organizations compensation 3 O the related (hst any z" 3 m c (W-211099-MISC) (W-2J1099-MISC) from the hours I:L o organuahon for co B (0 and related related ? CD organizations organize fl, - bons below n ru c°u dotted N line) C

^15)_Patt_Sims------0_00 Board of Director x 0. 0. 0. ( 16)_Dr._Vic- Mo_rgan ______-0 . 00 Board of Director x 0. 0. 0. (17)Cathryn Hoyt______0 . 00 Former Exec Dir x 72,805. 0. 0. (18) Cynthia Griffin ___-_-__ 0.00 ------Executive Director X 20,000. 0. 0. (19) Jim Hatcher .00 ------Board of Director x 0. 0. 0. (20)-Joe Mussey______00 Board of Director X 0. 0. 0. (21)Blaie Hall .00 Board of Director X 0. 0. 0. (22) Martha Latta .00 Board of Director X 0. 0. 0. (23) Jennifer Jordan .00 Board of Director X 0. 0. 0. (24)

(25) --

1bSub-total ...... W 92,805. 0. 0. - C Total from continuation sheets to Part VII, Section A ...... 01 11- 1 d Total (add lines 1b and 1c) ...... 92,805. 0. 0. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization " Yes I No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If 'Yes,' complete Schedule J for such individual ...... 3 X 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If 'Yes' complete Schedule J for such individual ...... 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If 'Yes,' com lete Schedule J for such person ...... 5 X Section B . Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $1 00,000 of rnmnensatinn from the nrnanvatinn Rennrt r mmnencatinn for the calendar year enrlinn with or within the nrnani7atinn's tar year (A) (B) (C) Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0' BAA TEEA0108 11/11/13 Form 990 (2013) Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page9 Part VIII Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part VIII ...... F] (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue 512-514 la Federated campaigns . . . . . la O b Membership dues ...... lb 36 , 875. c Fundraising events ...... 1 c Q t d Related organizations . . . . . 1 d V 2S e Government grants (contributions) .. le 75 , 145. W f All other contributions , gifts, grants, and similar amounts not included above . . 1 f 10 6 15 9 . o g Noncash contributions included in lines la-If $ ...... h Total. Add lines 1a-1f ► 218 , 1 9. 1.1161 Business rode 2a Admission-Fees ______900099 25 , 670. 25 , 670. 0. 0. b Program Income 900099 15 , 252. 15 . 252. 0. 0. V C

d ------v' ------e ------f All other program service revenue . . g Total. Add lines 2a-2f ...... ► 40 , 922. 3 Investment income (including d ividends , interest and other similar amounts ) 3 4 8 , 0 0 8 . 348 008. 0. 0. 4 Income from investment of tax-exempt bond proceeds . .

5 Royalties ...... ► 27 , 997. 27 , 997. 0. 0. (i) Real (ii) Personal 6a Gross rents . . . . . b Less . rental expenses c Rental income or poss) d Net rental income or (loss ) ...... ► securities (ii) Other 7 a Gross amount from sales of (') assets other than inventory. b Less cost or other basis and sales expenses . . . c Gain or (loss) . . . . ------d Net gain or ( loss) . . ► I„ 8 a Gross income from fundraising events (not including. $ of contributions reported on line 1c). See Part IV, line 1B ...... a 29 , 3238 W b Less : direct expenses ...... b 11 , 241. _ ° c Net income or (loss) from fundraising events ...... ► 18 , 082. 0. 18 , 082. 9 a Gross income from gaming activities. See Part IV, line 19 ...... a b Less : direct expenses ...... b c Net income or (loss ) from gaming activities ...... ► 10a Gross sales of inventory , less returns and allowances ...... a 51 , 082. b Less cost of goods sold ...... b c Net income or (loss) from sales of inventory ...... ► 2q 802. 24 , 802. 0. 0 . Miscellaneous Revenue Business Code 11a Misc______453220 3 , 748. 3 , 748. 0. 0. b ------c ------d All other revenue . . . . e Total. Add lines 11a-11d ...... ► 3 748, ...... 12 Total revenue. See instructions ► 6 81 7 3 8 . 445,477. 0 . 18 , 082. BAA TEEA0109 07108/13 Form 990 (2013) ' Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page 10 Part IX Statement of Functional Expenses Section 501 (c)(3) and 501 (c)(4) organizations must complete all columns. Al! other organizations must complete column (A) . Check if Schedule 0 contains a response or note to any line in this Part IX ...... TT A B Do not include ( ) ( ( amounts reported on lines Total expenses Program service and 6b, 7b, 8b, and Management Fundraisinga 9b, 10b of Part Vlll. expenses general expenses expenses I Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 ...... 2 Grants and other assistance to individuals in the United States . See Part IV, line 22 . . . . 3 Grants and other assistance to governments, organizations , and individuals outside the United States . See Part IV , lines 15 and 16 . . 4 Benefits paid to or for members ...... 5 Compensation of current officers , directors, trustees , and key employees ...... 92 , 805. 62 , 607. 29 , 806. 392. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)...... 7 1 8 3 , 9 4 4 . 134 , 389. 46 , 640. 2 , 915. 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions ) ...... 4 , 733. 1 , 709. 2 , 960. 64. 9 Other employee benefits ...... 18 2 2 4 . 13 , 190. 5 , 034. 0. 10 Payroll taxes ...... 2 2 2 4 7 . 15 , 750. 6 , 243. 254. 11 Fees for services (non-employees): a Management ...... b Legal ...... c Accounting ...... 10 , 665. 5 , 333. 5 1 332. 0. d Lobbying ...... e Professional fundraising services See Part IV, line 17 . f Investment management fees ...... g Other (If line 11g am[ exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule 0) . . . 3 . 489. 3 , 489. 0. 0. 12 Advertising and promotion ...... 3 , 806. 1 , 005. 2 , 771. 30. 13 Office expenses ...... 12 10 2 . 0. 12 , 102. 0. 14 Information technology ......

15 Royalties ...... 1 2 4 0 . 0. 1 , 240. 0. 16 Occupancy ...... 3 6 4 3 7 . 33 , 211. 3 , 226. 0. 17 Travel ...... 18 Payments of travel or entertainment expenses for any federal , state, or local public officials ...... 19 Conferences, conventions , and meetings ... 6 , 390. 4 , 683. 1 , 707. 0. 20 Interest ...... 21 Payments to affiliates ...... 22 Depreciation , depletion , and amortization .. 3 3 4 3 6. 26 , 749. 6 , 687. 0. 23 Insurance ...... 16 152. 16 , 152. 0. 0. 24 Other expenses . Itemize expenses not covered above ( List miscellaneous expenses in line 24e . If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) ...... 1ies a Sup-P ------b Postage1Shippiny ______c Dues Subcr/L-ic d Vehicle Ex^ ____ -1, 427. e All other expenses ...... 25 Total functional expenses. Add lines 1 through 24e. 329 , 920. 132 , 021. 3 , 655. 26 Joint costs . Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here ► 11 if following SOP 98-2 (ASC 958-720)...... BAA TEEAD110 11/oa,13 Form 990 (2013) Form 990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page 11 Part X Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part X ...... (A) (B) Beginning of year End of year I Cash - non-interest-bearing ...... 30,573. 1 33,634. 2 Savings and temporary cash investments ...... 195,493. 2 91,570. 3 Pledges and grants receivable, net ...... 0. 3 0. 4 Accounts receivable , net ...... 4

5 Loans and other receivables from current and former officers, directors, trustees key emptoyees , and highest compensated employees . Complete ------Part 11 of Schedule L ...... 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958 (c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)( 9) voluntary employees' ------J beneficiary organizations (see instructions). Complete Part II of Schedule L . . . . . 6 As 7 Notes and loans receivable , net ...... 7 E 8 Inventories for sale or use ...... 19 , 429. 8 19 , 580. T 9 Prepaid expenses and deferred charges ...... 9

10a Land, buildings , and equipment: cost or other basis. Complete Part VI of Schedule D ...... 10a 1 , 139 , 247. b Less: accumulated depreciation ...... 10 b 344 , 57 8. 760 , 8 73. 10 c 794 , 669. 11 Investments - publicly traded securities ...... 1 , 775 , 032. 11 2 , 058 , 828. 12 Investments - other securities . See Part IV, line 11 ...... 12 13 Investments - program-related . See Part IV, line 11 ...... 13 14 Intangible assets ...... 14 15 Other assets . See Part IV , line 1 1 ...... 3 8 37 . 15 3 , 644. 16 Total assets. Add lines 1 through 15 (must eq ual line 34 ) 2 7 8 5 2 3 7. 16 3 , 001 , 925. 17 Accounts payable and accrued expenses ...... 6 , 535. 17 9 , 298. 18 Grants payable ...... 18 19 Deferred revenue ...... 19 L 20 Tax-exempt bond liabilities ...... 20 A 21 Escrow or custodial account liability. Complete Part IV of Schedule D ...... 21 1 22 Loans and other payables to current and former officers , directors, trustees, L key employees , hig hest compensated employees , and disqualified persons . ------1 ...... T Complete Part II of Schedule L 22 Secured mortgages and notes payable unrelated third parties 1E 23 to ...... 23 s 24 Unsecured notes and loans payable to unrelated third parties ...... 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D . . . 25 26 Total liabilities . Add lines 17 throug h 25...... 6 535 . 26 9 , 298. Organizations that follow SFAS 117 (ASC 958), check here ► and complete T lines 27 through 29 , and lines 33 and 34. JI A -- -« - s 27 Unrestricted net assets ...... 2 38 7 58 9 . 27 2 , 619 , 341. T 28 Temporarily restricted net assets ...... 6 0 4 2 3 . 28 42 , 596. s 29 Permanently restricted net assets ...... 3 3 0 6 9 0 . 29 330 , 690. R Organizations that do not follow SFAS 117 (ASC 958), check here ► F and complete lines 30 through 34. J Capital stock or trust principal , or current funds ...... D 30 30 B 31 Paid-in or capital surplus , or land , building, or equipment fund ...... 31 A A 32 Retained earnings , endowment, accumulated income , or other funds ...... 32 N 33 Total net assets or fund balances ...... 2 77g 702. 33 2 , 992 627 . E 34 Total liabilities and net assets/fund balances ...... 2 785 237. 34 3 , 001 , 925. BAA Form 990 (2013)

TEEA0111 07/08/13 Form990 (2013) Chihuahuan Desert Research Institute 23-7393204 Page 12 Part XI Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI ...... X 1 Total revenue (must equal Part VIII, column (A), line 12) ...... 1 681 , 738 . 2 Total expenses (must equal Part IX, column (A), line 25 ) ...... 2 465 596. 3 Revenue less expenses . Subtract line 2 from line 1 ...... 3 216 , 142. 4 Net assets or fund balances at beginning of year (must equal Part X, line 33 , column (A)) ...... 4 2 , 778 , 702 . 5 Net unrealized gains (losses) on investments ...... 5 6 Donated services and use of facilities ...... 6 7 Investment expenses ...... 7 g Prior period adjustments ...... 8 -2 , 217. 9 Other changes in net assets or fund balances (explain in Schedule 0) ...... 9 10 Net assets or fund balances at end of year . Combine lines 3 through 9 (must equal Part X, line 33, column (B)) ...... 10 2 992 , 627. Part X11 Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII ...... Yes No I Accounting method used to prepare the Form 990: Cash []Accrual Other 11 11 If the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule O. 2 a Were the organization 's financial statements compiled or reviewed by an independent accountant? ...... 2 a X If'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis , consolidated basis , or both: LI Separate basis []Consolidated basis [Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? ...... 2b X If'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis , consolidated basis , or both: Separate basis [Consolidated basis [Both consolidated and separate basis c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? ...... 2c If the organization changed either its oversight process or selection process during the tax year, explain T -^ in Schedule O. 3 a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB A-1 X b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits . 3b BAA Form 990 (2013)

TEEA0112 07108/13 Public Charity Status and Public Support OM B No. 1545-0D47 SCHEDULE A Complete if organization is section 501(c)(3) organization or section (Form the a a 990 or 990-EZ) 4947(a)(1) nonexempt charitable trust. 1 2013 Attach to Form 990 or Form 990-EL Open to Public Deparbnent of the Treasury Information about Schedule A (Form 990 or 990-EZ) and its instructions is Inspection Internal Revenue Serves at www.irs.gov/form990. Name of the organvation Employer identification number

Chihuahuan Desert Research Institute 23-7393204 Part I Reason for Public Charity Status (All organizations must com plete this part. ) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box.) I A church, convention of churches or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state. 5 An organization operated for the benefit of a college or university owned o ooperated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 H A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170 (b)(1)(A)(vi). (Complete Part 11.) 8 [] A community trust described in section 170(b)(1)(A)(vi). (Complete Part Il.) 9 [] An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part 111.) 10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or H more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines Ile through 11h. a Type I b []Type II c [] Type III - Functionally integrated d [] Type III - Non-functionally integrated 11 e [] By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). f If the organization received a written determination from the IRS that is a Type 1, Type 11 or Type III supporting organization, q check this box ...... g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? Yes No (i) A person who directly or indirectly controls, either alone or together with persons described in (if) and (ill) below, the governing body of the supported organization ? ...... 11 g (i) (ii) A family member of a person described in (i) above? ...... 11 g (ii) (iii) A 35% controlled entity of a person described in (I) or (ii) above? ...... 11 g (iii) h Provide the following information about the supported organization(s).

(i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the (v) Did you notify (vi) Is the (vii) Amount of monetary organization (described on lines 1-9 organization in the organization in organization in support above or IRC section column (i) listed in column (i) of your column (i) (see instructions)) your govemng support? organized in the documents U.S? Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 99U-LZ. Schedule A (Form 990 or 990-EZ) 2013

TEEA0401 0628113 Schedule A (Form 990 or 990-EZ) 2013 Chihuahuan Desert Research Institute 23-7393204 Page 2 Part 11 Support Schedule for Organizations Described in Sections 170(b)( 1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Sunnnrt

Calendar year (or fiscal year (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total beginning in) ► 1 Gifts, grants, contributions, and membership fees received (Do not include any unusual grants') . . 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ...... 3 The value of services or facilities furnished by a governmental unit to the organization without charge. . . 4 Total. Add lines 1 through 3 . . 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)

6 Public support. Subtract line 5 from line 4 ......

8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ...... 9 Net income from unrelated business activities, whether or not the business is regularly carried on ...... 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ...... 11 Total support. Add lines 7 I I I I I through 10 ...... 12 Gross receipts from related activities, etc (see instructions ) ...... 12

13 First five years . If the Form 990 is for the organization 's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization , check this box and stop here ...... ► Section C. Com putation of Public Su pport Percenta ge 14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) ...... 14 % 15 Public support percentage from 2012 Schedule A, Part II, line 14 ...... 15 %

16a 33-1/3% support test - 2013. If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ...... ► b 33-1/3% support test - 2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ...... ►

17 a 10%-facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization ...... ►

b 10%-facts-and-circumstances test - 2012 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more , and if the organization meets the 'facts-and-arcumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization ...... ► 18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . . . ► BAA Schedule A (Form 990 or 990-EZ) 2013

TEEA0402 06/28113 Schedule A (Form 990 or 990-EZ) 2013 Chihuahuan Desert Research Institute 23-7393204 Page3 Part Ill Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part It. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal yr beginning in) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 1 Gifts, grants , contributions and membership fees received. (Do not include any 'unusual grants.') ...... 137, 533. 814, 633. 450, 817. 135, 754. 218, 179. 1, 756, 916. 2 Gross receipts from admissions , merchandise sold or services performed , or facilities furnished in any activity that is related to the organization's tax-exempt purpose ...... 83,980. 84, 910. 76,539. 69,836. 65,724. 380, 989. 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization 's benefit and either paid to or expended on its behalf ...... 5 The value of services or facilities furnished by a governmental unit to the organization without charge. . . 6 Total. Add lines 1 through 5 . . 221, 513. 899, 543. 527, 356. 205, 590. 283, 903. 2, 137, 905. 7 a Amounts included on lines 1, 2, and 3 received from disqualified persons ...... b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year ...... c Add lines 7a and 7b ...... 8 Public support (Subtract line 7c from line 6.) ...... 2, 137, 905. Section B . Total Su pport 2010 2011 ( 2012 Calendar year (or fiscal yr beginning in) ► (a) 2009 (b) (c) d) (e) 2013 (t) Total 9 Amounts from line 6 ...... 221,513. 899,543. 527,356. 205,590. 283,903. 2,137,905. 10 a Gross income from interest, dividends , payments received on securities loans , rents, royalties and income from similar sources ...... 67,845. 61,568. 104,723. 166,943. 376,005. 777,084. b Unrelated business taxable income ( less section 511 taxes) from businesses acquired after June 30, 1975. . c Add lines 1Oa and 1 Ob . . . . . 67,845. 61,568. 104,723. 166,943. 376,005. 777,084. 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ...... 12 Other income. Do not include gain or loss from the sale of capital assets ( Explain in Part IV.) ...... 13 Total Support. (Add ins 9.10c, 11 and 12) 289,358. 961,111. 632,079. 372,533. 659,908. 2,914,989. 14 First five years . If the Form 990 is for the organization 's first, second , third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ...... ► n Section C. Com putation of Public Su pport Percentage 15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) ...... 15 73.34 % 16 Public support percentage from 2012 Schedule A. Part III , line 15 ...... 16 8 0 . 3 8 % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13 , column (f)) ...... 17 2 6 . 6 6 % 18 Investment income percentage from 2012 Schedule A, Part III, line 17 ...... 18 19.62 % 19 a 33-1/3% support tests - 2013. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%• and line 17 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ...... ► [X b 33-1 /3% support tests - 2012 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ...... ► 20 Private foundation. If the organization did not check a box on line 14, 19a , or 19b, check this box and see instructions ...... ► H BAA TEEA0403 0ev28l13 Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Chihuahuan Desert Research Institute 23-7393204 Page 4 PartIV Supplemental Information . Provide the explanations required by Part II, line 10 ; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

BAA Schedule A (Form 990 or 990-EZ) 2013

TEEA0404 06/28/13 OMB No. 1545-0047 SCHEDULE D Supplemental Financial Statements (Form 990) ► Complete if the organization answered 'Yes ,' to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c , lid, lie, 11f, 12a , or 12b. 1 2013 Attach to Form 990. Department of the Treasury ► Open to Public Internal Revenue Service ► Information about Schedule D ( Form 990) and its instructions is at www.irs.gov/form990. Name of the doaniatbn F-1 .

Chihuahuan Desert Research Institute 123-7393204 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts I Total number at end of year ...... 2 Aggregate contributions to (during year) . . . 3 Aggregate grants from (during year) . . . . . 4 Aggregate value at end of year ......

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property , subject to the organization 's exclusive legal control? ...... []Yes [] No 6 Did the organization inform all grantees , donors , and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...... ElYes No Part II Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7. 1 Purpose (s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education ) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements ...... 2 a b Total acreage restricted by conservation easements ...... 2 b c Number of conservation easements on a certified historic structure included in (a) ...... 2 c d Number of conservation easements included in (c) acquired after 8/17/06 , and not on a historic structure listed in the National Register ...... 2 d 3 Number of conservation easements modified , transferred , released, extinguished , or terminated by the organization during the tax year ► 4 Number of states where property subject to conservation easement is located ► 5 Does the organization have a written policy regarding the periodic monitoring, inspection , handling of violations, and enforcement of the conservation easements it holds? ...... []Yes [] No 6 Staff and volunteer hours devoted to monitoring , inspecting , and enforcing conservation easements during the year 11- 7 Amount of expenses incurred in monitoring , inspecting , and enforcing conservation easements during the year

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170( h)(4)(B)(i) and section 170(h)(4)(B)(II)? ...... []Yes No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable , the text of the footnote to the organization's financial statements that describes the organization 's accounting for conservation easements. PartIll Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.

1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected , as permitted under SFAS 116 (ASC 958 ), to report in its revenue statement and balance sheet works of art, historical treasures , or other similar assets held for public exhibition , education , or research in furtherance of public service , provide the following amounts relating to these items (i) Revenues Included in Form 990 , Part VIII, line 1 ...... ► $ (ii) Assets included in Form 990, Part X ...... ► $ 2 If the organization received or held works of art , historical treasures , or other similar assets for financial gain , provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenues included in Form 990, Part VIII , line 1 ...... ► $ b Assets included in Form 990, Part X ...... ► $ BAA For Paperwork Reduction Act Notice , see the Instructions for Form 990. TEEA3301 10/02113 Schedule D (Form 990) 2013 Schedule D (Form 990) 2013 Chihuahuan Desert Research Institute 23-7393204 Page 2 ParViii Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued) 3 Using the organization 's acquisition , accession , and other records , check any of the following that are a significant use of its collection items (check all that apply): a X Public exhibition d Loan or exchange programs b Scholarly research a H Other c Preservation for future generations 4 Provide a description of the organization 's collections and explain how they further the organization 's exempt purpose in Part XIII. 5 Dunng the year, did the organization solicit or receive donations of art, historical treasures , or other similar assets to be sold to raise funds rather than to be maintained as part of the organization 's collection? ...... 11 Yes N NO Wart- N' Escrow and Custodial Arrangements . Complete if the organization answered 'Yes' to Form 990. Part IV. line 9, or reported an amount on Form 990, Part X, line 21.

I a Is the organization an agent, trustee , custodian , or other intermediary for contributions or other assets not included on Form 990, Part X? ...... 11 Yes [] No b If 'Yes ,' explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance ...... Ic d Additions during the year ...... 1d e Distributions during the year ...... 1e f Ending balance ...... 1f 2 a Did the organization include an amount on Form 990, Part X, line 21? ...... - ...... Yes No b If 'Yes,' explain the arrangement in Part XI It. Check here if the explantion has been provided in Part III ......

Part Vt: Endowment Funds. Com plete if the or anization answered Yes' to Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 1 a Beginning of year balance . . . 1, 775, 032. 1, 797, 496. 1, 751, 397. 1, 760, 846. 1,784, 600. bContributions ...... 7,610. 5,250. 46,099. 21000. c Net investment earnings , gains, and losses ...... 349,150. 43,039. d Grants or scholarships . . . . . e Other expenditures for facilities and programs ...... 72,964. 70,753. 11,449. 23,754. f Administrative expenses . . gEndofyearbalance ...... 2, 058, 828. 1, 775, 032. 1, 797, 496. 1, 751, 397. 1, 760, 846. 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as a Board designated or quasi-endowment ► % b Permanent endowment ► % c Temporarily restricted endowment % The percentages in lines 2a , 2b, and 2c should equal 100%.

3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations ...... 3a(i) X (ii) related organizations ...... 3a(ii) X b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R? ...... 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. P'artaVI Land, Buildings , and Equipment. Complete if the organization answered Yes' to Form 990, Part IV, line 11 a. See Form 990, Part X, line 10. Description of property a) Cost or other basis (b) Cost or other (c) Accumulated (d) Book value ( investment ) basis (other) depreciation 1 a Land ...... 221 , 320. 221 , 320. b Buildings ...... 380 745. 91 , 562. 289 183. c Leasehold improvements ...... 301 , 588. 118 , 645. 182 , 943. dEquipment ...... 123 600. 1-13 , 892. 1 9 , 708. eOther ...... 111 994. 20 479. 91 , 515. Total. Add lines 1 a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) • ► 794 , 669. BAA Schedule D (Form 990) 2013

TEEA3302 10102/13 Schedule D (Form 990) 2013 Chihuahuan Desert Research Institute 23-7393204 Page 3 Part VII Investments - Other Securities. Complete if the organization answered Yes' to Form 990, Part IV. line 11 b. See Form 990 . Part X . line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation Cost or end-of-year market value (1) Financial derivatives ...... (2) Closely-held equity interests ...... (3) Other ------(A) ------(B) ------(C) ------(D) ------(E) ------(F) ------(G) ------(H) ------(1)

Total. (Column (b) must equal Form 990, Part X, column ( ) line 12) ► 1 IPart VIII J r"vCarnrCnw - rruyranr r eiaieu. Complete if the organization answered Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment type (b) Book value (c) Method of valuation Cost or end-of-year market value ( 1 ) (2) (3 ) (4) (5) (6) (7) (8) (9) ( 10) Total. (Column must equal Form 990, Part X, column B line 13 ) ► Part IX Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value ( 1 ) (2 ) (3 ) (4 ) (5) ( 6 ) ( 7 ) (8) (9) (10)

Total. (Column (b) must equal Form 990, Part X, column (B), line 15.) ...... ► Part X Other Liabilities.

2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ...... El BAA TEEA3303 10/02/13 Schedule D (Form 990) 2013 Schedule D (Form 990) 2013 Chihuahuan Desert Research Institute 23-7393204 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements ...... 1 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains on investments ...... 2 a b Donated services and use of facilities ...... 2 b c Recoveries of prior year grants ...... 2 c d Other (Describe in Part XIII.) ...... 2 d e Add lines 2a through 2d ...... 2e 3 Subtract line 2e from line I ...... 3 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part Vlll, line 7b...... 4a b Other (Describe in Part XIII.) ...... 4 b c Add lines 4a and 4b ...... 4 c 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 12.) ...... 5 Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements ...... 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities ...... 2 a b Prior year adjustments ...... 2 b c Other losses ...... 2 c d Other (Describe in Part XIII.) ...... 2 d e Add lines 2a through 2d ...... 2 e 3 Subtract line 2e from line I ...... 3 4 Amounts included on Form 990, Part IX, line 25, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 715 ...... 4 a b Other (Describe in Part XIII.) ...... 4 b _ c Add lines 4a and 4b ...... 4 c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18.) 5

Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2, Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Pt-III -Line 4_ _ _ _The Organization nisQl s a collection of historical mininoegai^ment as part of the Chihuahuan_Desert Mining Heri=aae Exhibit. -

______The exhibit is designed to teach peopleabout-the rich minincr heritage-of the region and the connection

_ _ _ - _ _ _ _ between the geology of_the-region and the materials that are mined.-

Pt -V Line- 4 The Chihuahuan Desert Research Ins titut e shall establish

_ _ _ - _ _ _ - - -an unrestricted-endowment fund to support the general

------purposes of-the-organization__The Principal-is-to be ------

______invested _in_a reasonably wise and prudent manner -in-accordance

with the Institute's investment policy and a -portion of the income BAA Schedule D (Form 990) 2013

TEEA3304 10/02/13 Schedule D Form 990) 2013 Chihuahuan Desert Research Institute 23-7393204 Page 5 Part X111 Supplemental Information (continued)

______is to be used to-support the-Institute's -general purposes._-_

Distribution-of-income Endowment ------from-the-Permanent Fund

______shall be determined annually and distributed quarterly,-at the discretion of the Board of Directors,

______Determination of the amount of the annual distribution-shall be -6% of the average -

______of the end- of year balances-from -the -three preceedinq years- _ _ - - - - _ - -

_ - - _For_example_ _ During-2009,-the distribution- for- 2010 was calcul ated

______using end-of wear balances from-2006, 2007 and 2008. Distribution for ------

_ --- -- 2011 was calculated-using end-of-year balances for 2007, 2008 and 2009.

______The_emphasis of-investment will-be long-term Qrowth_of capital _

______and_income . _ The _integrity of the endowment- fund -is - to be

______rigorously protected bysetting_a goal of consistent1v above-

------avera e investment results.

------

BAA TEEA3305 07/01 /13 Schedule D (Form 990) 2013 Supplemental Information Regarding OMB No. 1545-0047 SCHEDULE G Fundraising or Gaming Activities (Form 990 or 990 Complete if the organization answered 'Yes' to Form 990 , Part IV, lines 17, 18, 1 2013 or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. ► Attach to Form 990 or Form 990-F2. ► See separate instructions. Open to Public Department of the Treasury ► Information about Schedule G ( Form 990 or 990-EZ) and its instructions is Inspection Internal Revenue Service at www. Irs.uov/form990. Name of the organization Employer identification number Chihuahuan Desert Research Institute 23-7393204 Fundraising Activities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 17. Part 1 Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities . Check all that apply. a Mail solicitations e Solicitation of non-government grants b Internet and email solicitations f Solicitation of government grants c Phone solicitations g Special fundraising events d [] In-person solicitations 2 a Did the organization have a written or oral agreement with any individual ( including officers, directors trustees or key employees listed in Form 990 , Part VIl) or entity in connection with professional fundraising services' ...... []Yes []No b If 'Yes ,' list the ten highest paid individuals or entities (fundraisers ) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual (ii) Activity (ii) Did fundraiser (iv) Gross receipts (v) Amount paid to (vi) Amount paid to or entity (fundraiser) have custody or control from activity (or retained by) (or retained by) of contributions? fundraiser listed in organization column (i) Yes No

Total ► 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

BAA For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-F1) 2013 TEEA3701 06126113 Schedule G ( Form 990 or990-EZ) 201 3 Chihuahuan Desert Research Institute 23-7393204 Paget Part11 Fundraising Events . Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (b) Event #2 (c) Other events (d) Total events add (a) Plant Sale Member BBQ NONE th(ro ughcollumn(c)) (event type) (event type) (total number)

N I Gross receipts ...... 7,416. 21,907. u 29,323. E 2 Less : Charitable contributions ......

3 Gross income (line 1 minus line 2). . . 7 ,416. 21, 907. 29,323.

4 Cash prizes ......

5 Noncash prizes ...... D R 6 Rent/facility costs ...... 390. 390. E c T 7 Food and beverages ...... 2,721. 2,721. E XP 8 Entertainment. . E SN 9 Other direct expenses ...... 7, 994. 136. 8,130. E s 10 Direct expense summary . Add lines 4 through 9 in column (d) ...... ► 11,241. 11 Net income summary. Subtract line 10 from line 3, column (d) ...... ► 18,082. 'art III Gaming. Complete if the organization answered 'Yes' to Form 990, Part IV, line 19 , or reported more than $15,000 on Form 990-EZ, line 6a.

R (a) Bingo (b) Pull tabs/instant (c) Other gaming (d) Total gaming bingo/progressive (add column (a) bingo through column (c)) E N U E I Gross revenue ......

2 Cash prizes ...... E D X R E 3 Noncash prizes ...... E N C S T E 4 Rent/facility costs ......

5 Other direct expenses ...... Yes % Yes % % 6 Volunteer labor ...... No No No

7 Direct expense summary. Add lines 2 through 5 in column (d) ......

8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......

9 Enter the slate(s ) in which the organization operates gaming activities: a Is the organization licensed to operate gaming activities in each of these states ? ...... Yes [] No b If 'No ,' explain:

------

10 a ------Were any of the organization 's gaming licenses revoked, suspended or terminated during the tax year? . . . . . Yes No b If 'Yes,' explain: ------

BAA TEEA8702 o6r2Wi3 Schedule G (Form 990 or 990-EZ) 2013 Schedule G ( Form 990 or990-EZ)2013 Chihuahuan Desert Research Institute 23-7393204 Page3 11 Does the organization operate gaming activities with nonmembers? ...... Yes No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? ...... Yes No 11

13 Indicate the percentage of gaming activity operated in: a The organization's facility ...... 13 a b An outside facility ...... 13 b % 14 Enter the name and address of the person who prepares the organization 's gaming/special events books and records:

Name ------

Address '

15a Does the organization have a contact with a third party from whom the organization receives gaming revenue? ...... []Yes []No b If 'Yes,' enter the amount of gaming revenue received by the organization - $ ------and the amount of gaming revenue retained by the third party ' $ . ------c If 'Yes,' enter name and address of the third party:

Name ------

Address ------

16 Gaming manager information:

Name ------

Gaming manager compensation ' $

Description of services provided '

Director/officer []Employee []Independent contractor

17 Mandatory distributions

a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? Dyes DNo b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization 's own exempt activities during the tax year P. $ Part IV Supplemental Information . Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9 , 9b, 10b, 15b, 15c, 16, and 17b, as applicable . Also provide any additional information (see instructions).

BAA TEEA3TO3 06/26/13 Schedule G (Form 990 or 990-EZ) 2013 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047 (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. 1 2013 Attach to Form 990 or 990-E1. Open to Public Department of the Treasury ► Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is Internal Revenue Service at www.irs. ov/torm990. Inspection Name of the organvation I Emp Institut 23-7393204

Pt -VI, -Line 15a __Compensation of-the_Director_is-reviewed annually by_the__

______finance-committee.--Their recommendation, based-on performance

------and-comparability data, _is voted on_by the full Board of Directors

______as part_of the review and approval of the annual budget- _ - - _ _ _ _

llb A final draft 990 is posted-inposted in a_Rassword protected Pt-VI,-Line------of-the-Form

______section_of the CDRI_website_ _ Once posted,-an email-is sent_out_

______to all Board members providing a and ------link------to-the-document

______askinc_them_to review the Form 990. Any-comments or questions --____-

______are-directed-to-the-return preparer_or the Executive -Director .

Pt -VI, -Line 12c --Board members and all employees-who-can-influence the actions

o f CDRI are asked to -s ubmit- annual conflict of interest

------forms.--These forms-are-reviewed by-the_Executive Director and

______potential conflicts_are-brought_to the attention-of-the-Board

------president if_necessajEy.__If_material, the Board-president ___

______will bring the conflict to the attention-of-the-full Board. ------

The full Board then determines whether a conflict exists and ------

______whether-the-contemplated-transaction_is_ considered dust,-fair ------

------and reasonable to CDRI.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-El. TEEA4901 09/09/2013 Schedule 0 (Form 990 or 990-EZ) 2013 Schedule 0 (Form 990 or 990-EZ) 2013 Page 2 Name of the organization Employer identification number Chihuahuan Desert Rese arch Institute 23-7393204

------

Pt XI______- - - -Prior Period adjustment-relates-to unpaid leave-that was-not ------

______properly accrued on_prior year Form-990_ _

------

BAA Schedule 0 (Form 990 or 990-EZ) 2013 TEEA4902 07/08/13 FORM 990 ATTACHMENT A - 2013

CHIHUAHUAN DESERT RESEARCH INSTITUTE PROGRAM REPORT

THE MISSION OF THE CHIHUAHUAN DESERT NATURE CENTER AND RESEARCH INSTITUTE IS TO PROMOTE PUBLIC AWARENESS, APPRECIATION AND CONCERN FOR THE NATURAL DIVERSITY OF THE CHIHUAHUAN DESERT REGION THROUGH RESEARCH AND EDUCATION

TO ACHIEVE THIS MISSION, THE CDRI PROMOTES AND DEMONSTRATES SUSTAINABLE DEVELOPMENT IN THE DESERT, PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO THE COMMUNITY, AND ENCOURAGES BIODIVERSITY CONSERVATION.

Nature Center, Gardens, Public Outreach Program

The Public Outreach Program allows CDRI to offer informal educational services and opportunities to schools, youth groups, members, volunteers, researchers and regional visitors. As part of the Public Outreach Program, we operate the Chihuahuan Desert Nature Center, a 507-acre facility with a visitor center, 20-acre botanical garden, extensive cactus collection native to this Desert, and over three miles of hiking trails. Visitors learn about the flora andfauna of the desert, the geology of the Davis Mountains Region, and the history ofmining, all through interpretive exhibits.

In 2013, CDRI welcomed 7000 guests to the Nature Center. Admissions income increased to dust over $25,000, continuing a rising trend since the devastating 2011 Rock House Fire. Net sales at the Gift Shop were up to $24,802.

NATURE CENTER • Staffing - CDRI added three new staff in 2013: Executive Director in September, Land/Site Manager and Business Manager in July. • Solar Array - CDRI's six-paneled Solar Array generates 25% savings each month on our electric bill and give us another tool in our sustainability belt. The Array was erected and dedicated in November thanks to a $30,000 installation grant from the Green Mountain Energy Sun Club. • Visitor Center, Pavilion, Maintenance Building - Leaks in the VC roof were repaired, a copper grounding rod installed, and the air conditioning unit recharged and repaired after many years. An area family contracted to use CDRI's pavillion for a wedding. Maintenance Building continues to provide additional space for offices, the Library, and Board meetings. • Gift Shop and Business Practices - The Leapin' Lizards gift shop was reconfigured, making it more open and welcoming. Working with CDRI's accountant, the new Business Manager instituted improved accounting for all aspects of CDRI business including: replacing manual visitation log with POS codes, instituting new checks and balances procedures, adding new items to the shop inventory, installing a new purchase order system, conforming and reducing databases for more accurate accounting of all aspects of CDRI administration and finances. • Library - Volunteers assisted the Board Collections Committee in cataloguing the books in the Library and shelving or storing them in the newly created library. The Committee will now decide which books to keep and which to sell or dispense with. Many were left to CDRI as part of an estate. • Land Site - Installed interpretive panels on the trails, repaired trails and main road after a flood, water bar construction, removed invasive species, constructed benches, created a map depicting trail modifications, collected GPS points to create a property-wide utilities map. 1 FORM 990 ATTACHMENT A - 2013

BOTANICAL GARDENS Cactus Greenhouse - Remodeled the main greenhouse and built a smaller greenhouse for the young cacti. A new roof, new electrical and conduit, better ventilation and controlled airflow have created optimal conditions for our exclusive collection of native Chihuahuan cactus. Garden - Visitors comment on the Cactus House and Gardens never looking better. In addition to safely sheltering cactus and plants during the greenhouse remodel, our Gardener repotted 2/3 of the adult species, began an inventory of the Collection, inventoried accessioned plants in the Garden, added accession numbers where needed, overhauled the Salvia bed, extended the front pollinator garden bed, and re-laid drip line throughout the garden.

PUBLIC OUTREACH • Membership - Rising since 2011 to 567 this year. Membership income was up to $36,875. The large majority of memberships are renewals. 89% of members are from Texas; 28% are from our local communities. • Volunteers - The backbone of CDRI, volunteers reported 6,217 hours for 2013, the equivalent of 3 full-time employees. They provide gardening, weeding, raking, trail maintenance, Visitor Center painting and repair, citizen science projects such as bird and butterfly counts, significant support for all education programs and for Cactus and Native Plant sales, leading hikes and tours and numerous other tasks. • Partnering - CDRI staff took a number of opportunities to partner in the region, including: o Big Bend Livestock Show Association - 4-H Food Show Judge o Sul Ross Strategic Planning Committee - "Alumni and External Relations" team. o Sul Ross Career Fair and Earth Day in Alpine - CDRI booths at both events o Marfa International School Science Fair Judge. • Media - CDRI regularly publicizes events on our Website, local radio and newspapers, a monthly electronic newsletter, rack cards distributed in retail/tourist venues across the region and quarterly/annual Lifelong Learning brochure. • Social Media - CDRI inked a deal at year's end to up its social media presence exponentially thanks to Beth Nobles, executive director of Texas Mountain Trail. We will provide office space for Beth in exchange for her giving us daily outreach and exposure to a wide-ranging network of followers on Facebook, Twitter, Instagram and the TMT website, with pictures of our land site's beauty and promotion that lures visitors.

SPECIAL EVENTS • Heart Healthy Hiker's Club: Participating in the American Heart Association annual focus on heart health, CDRI sponsored twice weekly early morning hikes for members during February. • Cactus Showcase: Annual sale of native cactus and succulents with advice for their planting and care continues to be popular. The week-long event featured hikes and guided tours each day, each with a different focus. • Native Plant Sale: The annual April Native Plant Sale lost money this year - $7,416 income vs $7,994 expense. A number of factors are at play and have been for several years: required staff travel and expense (some out of state) to acquire quality plants and insure they are safely delivered, rising plant costs, steadily declining Sale income have raised the question whether this event has run its course and should be replaced with a new venture. Therefore, the Board has elected to take a one-year hiatus from holding the Plant Sale in 2014 while it examines these questions and other options. • Annual BBQ/Benefit Auction Fundraiser: The September BBQ/Auction was a popular success with those who attended and for CDRI's bottom line - $21,907 income, $3,247 expense for a net of $18,660. The quality of the donated auction items was high and the food drew rave reviews. Staff organized the event; the Board did yeoman's work in procuring donations, bidding on items and hosting the evening - cooking, serving, and cleaning up!

2 FORM 990 ATTACHMENT A - 2013

Thanksgiving Open House: The Nature center opened free of admission to all visitors on Friday and Saturday with special discounts in the Gift Shop. Volunteer Appreciation Dinner: In December, we hosted our Volunteer Appreciation dinner and our greatest resources turned out in number, bringing great food to share! Kurt Mannchen was named Volunteer of the Year. Annual Appeal brought a generous response - $13,440 by year's end and growing.

Education Program

The CDRI Education Program, through partnerships developed with nonprofits, universities, and local businesses, provides science-based, interpretive education for learners of all ages by offering youth programs aligned with state mandated learning skills, teacher workshops, adult lifelong learning opportunities, and informal learning - `experiential ' education that is invaluable. The focal point for many but not all of the education programs is the Chihuahuan Desert Nature Center, a 507-acre facility owned and operated by CDRl. Program achievements for 2013 follow.

In 2013, CDRI education programs served over 2,000 individuals, a significant increase over 2012, and continued a growth trend over the past five years. The programs generated over $15,000 income.

SCHOOL AND YOUTH GROUPS • Guided Hikes through the Nature Center's canyon, overlook and gardens for 28 groups with 591 youth. • Toddle on the Wild Side monthly morning at the Nature Center for ages 0+ to initially experience nature through their five senses & a Nature Themed Birthday Party for 146 youngsters. • Bugs, Bugs, Bugs April Field Day - 250 2"`' and 3`d graders from area schools visited 15 stations related to bugs, including sampling edible bugs, learning bug anatomy, viewing bugs, building a bug and more. • The EarthRocks!!! October Field Day - 450 4`1' and 51" graders from area schools descended on the Nature Center for the hugely popular 81h annual hands-on natural science lessons in biology, geology, astronomy, energy and earth science. Dynamic volunteers and staff lead the 21 stations which are designed around the TEKS state guidelines to improve understanding and retention of classroom curriculum. • Critter Summer Nature Camp - 10 children ages 4-6 -'/^ day, 5 days nature-based activities such as hiking, birding, arts and crafts. • Desert Rat Club Summer Nature Camp - 10 children ages 7-10, '/z day, 5 days nature-based activities such as learning camping skills water sampling, small mammal trapping, and hiking.

ADULT GROUPS • Guided Hikes through the Nature Center for 7 groups with 125 adults. • Field Trips - 3 trips serving 39 adults to climb Miter Peak , hike Mt Livermore , and look for Bighorn Sheep. • Conservation Across Borders Workshop - 9 teachers for one week' s science-based education program focused on wildlife/natural resource conservation. • Nature Appreciation Workshop with 5 Texas A&M AgriLife Extension Service presenters for 10 adults.

3 FORM 990 ATTACHMENT A - 2013

• Lifelong Learning Lectures - 9 lectures serving 165 adults on a range of topics particular to Desert region including water, sustainability trends , climate change, drought/wildfire & the avian community, herpetological diversity, bighorn restoration. • Tom Lea Month - In honor of the quintessential painter of the Chihuahuan Desert, CDRI sponsored a presentation by Katherine Alexander focused on Lea's landscape paintings from a historical perspective . 30 attendees. • Presentations to various groups by CDRI Director of Research.

MINING EXHIBIT • Groups and individual visitors toured the Center's Mining Exhibit that displays the history of mining in the Chihuahuan Desert region. The exhibit is maintained by CDRI board members who are geologists and former miners in the area.

Research and Conservation Program

The goal for the Research and Conservation Program is to expand current research focused on the Chihuahuan Desert region, disseminate research findings for diverse purposes, and serve as a resource for the science and conservation communities. Achievements for 2013 follow.

C. HOYT BECOMES DIRECTOR OF RESEARCH After 12 years as the Executive Director of the Chihuahuan Desert Research Institute, Dr. Cathryn Hoyt accepted the position of Director of Research. This new position will allow her to focus on strengthening the research programs of the Chihuahuan Desert Research Institute. Her position will be funded through a combination of operating funds and grants.

BIODIVERSITY OF THE CHIHUAHUAN DESERT NATURE CENTER Over 50,000 photographs have been taken of the flora and fauna of the Chihuahuan Desert Nature Center over the past 10 years. Data from bioblitzes, bird counts, butterfly counts, and vegetation transects fills the filing cabinets and server files. However, there has never been an easy way to access the data or images. This spring, C. Hoyt began development of an Access database that will store, organize, and allow queries and searches of information gathered about the biodiversity of the Nature Center. The database currently contains basic information about the flora and butterfly fauna. In the early spring of 2014, Hoyt will apply for an IMLS grant to identify and catalog images, develop the database, and make it accessible on the web as a research tool.

CURRENT RESEARCH Effective Pollinators of Rare Plants of the Trans-Pecos Region of Texas In January, 2013, CDRI was awarded a grant from Texas Parks and Wildlife Department to study the effective pollinators of rare plants in the Trans-Pecos region. The effective pollinators of only a few rare plants are known. In order to recover listed plants and to help keep non-listed species from becoming listed , it is very important to know which species are effective pollinators so that the pollinator species can be conserved as well. The objectives of the project were threefold: 1. Produce a review of potential effective pollinators for the 212 species of greatest conservation need (SGCN) plants in the Chihuahuan Desert ecoregion 2. Test the predictions through field studies of at least 12 species. 3. Compile basic information on the phenology and habitat requirements for the pollinators listed in Objective 2 for conservation purposes.

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This project was conducted during the spring and summer with the assistance of Patty Manning (Sul Ross State University), Jack Neff (Central Texas Melittological Institute), Dr. Allan Hook (St. Edwards University, Austin), Richard Newbold (summer intern for CDRI), and several volunteers. As part of the project, an Access database was created combining data on SGCN plants, bees, flies, and Lepidoptera. By filtering using location, phenology and hostplant, a list of potential pollinators for all SGCN plants is being developed. Although documentation of pollinators during field studies was primarily through photography, a few bees were collected for identification. According to Jack Neff, the bee authority, two of the bees collected from Escobaria albicolumnaria are "rarely collected" and one bee Lasioglossum (Dialictus) droegei was only described a few years ago from four specimens from the Chisos Mountains. Collecting it in the Davis Mountains represents "a nice range extension." The final report was submitted to Texas Parks and Wildlife at the end of October.

Butterfly Monitoring at the Nature Center Butterflies along the 2.5 mile Pollard transect continued to be monitored during 2013 although not as frequently as in the past due to the field work associated with the Effective Pollinator project. Data for the monitoring project has been updated in the database and a summary of the 2013 data will be submitted to the Texas Lepidoptera Survey. This year, two county (and Nature Center) records were set on the same day: • OrangeBarred Sulphur (Phoebis philea) • White Angled-Sulphur (Anteos clorinde) Three additional Nature Center records were set this summer: • Palmer's Metalmark (Apodemia palmeri) • Fatal (Calephelis nemesis) or Rawson's Metahnark (Calephelis rawsoni). Metalmarks are extremely difficult to identify and the authorities are currently arguing over which one we've seen. • Zebra Heliconian (Heliconius charithonia) This beautiful tropical butterfly was spotted and photographed by Leslie Spicer in the pollinator garden. CDRI continues to organize and host the Fort Davis Butterfly Counts. This count circle includes the Nature Center, the town of Fort Davis, Davis Mountains State Park, and extends up to the Observatory. During this reporting period, two counts were conducted and reported to the North American Butterfly Association.

Vegetation Transects M. Foreman and C. Hoyt completed data entry for the 14 vegetation transects in the burned and unburned grasslands. These data will provide baseline information about the recovery of the grasslands from fire and drought and will be used for numerous projects being conducted by CDRI staff and volunteers. Informal vegetation transects documenting blooming forbs conducted approximately once per month in the burned/unburned grasslands. These data provide information for the flora of the Nature Center as well as information about host plants available for Lepidoptera.

Birding Transects The Breeding Bird Census was conducted every 4 days through the breeding bird season this year with the assistance of Josh Burns, Laura Belkin, Bill Sain, Mark Foreman, and Cathryn Hoyt. Josh Burns continues to submit all data collected during the counts to eBird.

POTENTIAL COLLABORATIVE RESEARCH PROJECT C. Hoyt and J. Glasscock met with Dianne Doan-Crider and others at Big Bend National Park to learn about black bear studies in the region . Possible research collaborations include CDRI serving as the bank for black bear genetic samples and hosting a website on "Keep Texas Bears Wild."

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VISITS BY RESEARCHERS, CLASSES AND ORGANIZATIONS University of Connecticut Moth Research Dr. David Wagner recently published Owlet Caterpillars of Eastern North America (Princeton University Press, 2011 and is now working on a volume for Western North America. He, his students, and collaborators made three trips to the Nature Center to collect caterpillars and adult moths for their research. During Dr. Wagner's 4-hour visit to the Nature Center, he was able to collect 15 species of caterpillars. Highlights from the visit included: • The first images of the caterpillar of Neoprocris aversa and of direct relevance to Ben Gagliardi's MS thesis research. • The first images of the caterpillar of Hyparpax aurostriata. • The first images of Elasmia cave. These images will be used in an upcoming monograph and Dr. Wagner's caterpillar guide. • The caterpillar of the day-flying sphinx (bumble moth, Hernaris diffinis) differ from that of eastern populations. A colleague in Hawaii will do a molecular analysis of this specimen. Dr. Wagner notes that the collecting at the Nature Center "was better than in the Davis Mountains Preserve." Following Dr. Wagner's successful visit, Dave Wikle, a colleague from California, came out to trap adult moths. He set up two light traps one evening. His preliminary list for the first trap included 20 species, but did not include those that needed spreading or dissection for identification purposes, nor the Pyraloidea (a tedious group that takes time to identify). Wikle will provide CDRI with a collection of pinned and identified moths to display or use as a reference collection. Barry Nall, a collaborator of Dr. Wagner, asked CDRI's Leslie Spicer to conduct an experiment to whether certain caterpillar eggs would successfully hatch if placed on their host tree, the Emery Oak. He gave Spicer a canister of eggs, which she placed on the tree branch with its leaves for food. One caterpillar successfully hatched - a Nadata anastomosa moth. Nall did not require Spicer to send it to him.

Crayfish Research Dan Johnson , a crayfish researcher from Houston , visited the Nature Center to collect crayfish from Modesta Canyon . For many years we have tried to get these crayfish identified without any luck. Johnson was able to collect 9 individuals, mostly immatures, which he will raise out and identify for us. This is part of a larger "Crayfish of Texas" study that Johnson is doing.

CITIZEN SCIENCE PROJECTS Three citizen science projects were conducted this year including: • Great Backyard Bird Count (February 19): 28 species documented. • Fourth of July National Butterfly Count (July 13th): 37 species and 441 individuals. This is a significant increase in both species and individuals compared to the last two years: 2012-25 species, 153 individuals; 2011-12 species; 65 individuals. • Fall Butterfly Count (September 27): 48 species and 674 individuals.

PUBLICATIONS & MEDIA Chihuahuan Desert Discovery Published The 2011 issue of the Chihuahuan Desert Discovery was completed and mailed in early 2013. This issue contained brief reports current research projects including: • West Texas Hummingbird Project • Vegetation and Butterfly Recovery after the Rock House Fire • Bird studies at the Nature Center • Pollinator Research • A feature-length article on the Rock House Fire.

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2012 Edition of Chihuahuan Desert Discovery in Production The 2012 edition of the Chihuahuan Desert Discovery is in production and should be completed by the end of the year. Feature articles include a report on the Breeding Bird Census by Josh Burns.

Discovery ofSpotless Comma Makes the News AP Story The story of the discovery of the Spotless Comma (Polygonia haroldii) was picked up by the AP and distributed worldwide. The story appeared in newspapers such as the San Francisco Chronicle, the Houston Chronicle, San Antonio Express-News and on numerous news websites.

Article in American Butterflies In addition, an article titled "Spotless Comma: A New Species in the United States" by Cathryn Hoyt was published in the Summer 2013 issue of American Butterflies (vol. 21[2]: 42-43.

PUBLIC OUTREACH Army Corps ofEngineers Interpretive Project Alicia Johnson, project manager for the US Army Corps of Engineers, contacted C. Hoyt in the summer requesting assistance with an interpretive project she was working on. The Corps was finishing an ecosystem restoration project in the city of Las Cruces, NM. The project focused on the enhancement of Chihuahuan Desert plant species for playa, wetland, meadow, and arroyo riparian habitats; they needed maps and photographs for interpretive signs along a trail through the restoration area; Hoyt provided 25 photographs of plants and animals for their signs.

Advertisement Designedfor Big Bend and Texas Mountains Travel Guide C. Hoyt provided photographs and worked with the designer of the Big Bend and Texas Mountains Travel Guide to put together a full-color, 1/3 page vertical advertisement for the Chihuahuan Desert Nature Center. The guide is one of the largest regional publications in Texas and is distributed to over 100 locations.

Feature Story on Chihuahuan Desert Nature Center to Appear in TPWD Magazine CDRI is not a state park, but TPWD likes what it is happening here . C. Hoyt was interviewed by TPWD Media Relations Coordinator Rob McCorkle for the article and worked with TPWD photographer Earl Nottingham as he photographed the Nature Center grounds. The story should appear this winter.

BBC Show Films at the Nature Center The Nature Center was used as a film site for the popular Deadly 60 series broadcast by the BBC (and NatGeo Wild in the U.S.). While at the Nature Center, C. Hoyt worked with host Steve Backshall and his crew as they filmed black widows, scorpions, tarantula hawks, and a copperhead hunting near the spring. According to Wikipedia, the series Deadly 60: Deadly Pole to Pole features Steve Backshall and his crew travelling the world in an attempt to find the 60 "most deadly" animals in the world. Each episode features Backshall tracking the animal in its habitat, and giving details of what makes the animal notable, with particular emphasis on its impact on the wider ecosystem and the manner of its predatory behavior; thus, why it is "deadly."

Resource Services C. Hoyt worked with a textbook editor to find an image of a fence line showing the effects of heavy grazing and light/no grazing. Although several photographs were submitted for consideration, none showed the drastic difference that the editor was looking for. We'd had too much rain and our ranchers take care of their land! C. Hoyt also worked with a National Geographic writer to clarify information about tumbleweeds that he was using in a story about the Plains states.

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Presentations & Tours C. Hoyt gave several presentations this year including: • Presentation on the CDRI and tour of botanical gardens given to Leadership Big Bend • Effective Pollinators of Rare Plants. Presentation given to CAB Teacher's Workshop • Presentation on the CDRI given to CAB Teacher's Workshop • The Rock House Fire. Presentation given to the Austin Cactus and Succulent Society • Welcome to the CDRI. Brief orientation given to Tierra Grande Chapter of Master Naturalists • Chihuahuan Desert Weather and Climate. Presentation given to Tierra Grande Chapter of Master Naturalists • Took members of the Twin Lakes Audubon Society birding in the quarry area.