2011 ANNUAL REPORT - Catalina Island Conservancy

FINANCIAL HIGHLIGHTS 20117%51%42%2011 2010BEGINNING YEAR BALANCE 1 $1,858,141 $2,052,404REVENUE SOURCESDonations & Contributions $4,688,276 42% $2,863,286Earned Income $5,725,408 51% $4,633,118Endowment Distribution 2 $842,427 7% $884,879Total Revenue $11,256,111 100% $8,381,283TOTAL (Beginning Balance + Current-Year Revenue) $13,114,252 $10,433,68710%11%24%32%23%EXPENSE DISTRIBUTIONEcological Health & Literacy(Conservation/Education) $3,049,167 32% $2,727,459Experiences with the Wild(Recreation) $2,158,447 23% $1,690,090Supporting Infrastructure $2,333,467 24% $2,115,475Administration $1,075,659 11% $1,092,355Development & Membership $954,192 10% $950,167Total Expense $9,570,931 100% $8,575,546ENDING YEAR BALANCE 1 $3,543,321 $1,858,1411Includes multi-year, donor-restricted project funds2Distribution based on a three-year rolling averageWhen you support the Conservancy,100 percent of your gift goesto conservation, education andrecreation programs aimed atkeeping Catalina wild for today andfor future generations to enjoy.REVENUE SOURCES• Donations & Contributions:Cash and goods donated tothe Conservancy from a broadspectrum of supporters, includingindividuals, Conservancy members,foundations, governmentalagencies and businesses.• earned income: Revenue generatedvia the operation of missiondrivenactivities managed by theConservancy, including admissionsto the Wrigley Memorial &Botanic Garden, fees to access theIsland’s interior, various real estateand submerged marine leases,educational tours, airport landingfees, etc.• endowment Distribution: Fundsdistributed from the Conservancyendowment as approved by theBoard of Directors each year.eXpense DistriBution (inCluDes Capital spenDinG)• ecological health & literacy:Supports the Conservationand Education elements of theConservancy’s mission, includingnative and invasive plantsprograms, wildlife managementprograms, school-based andlifelong learning programs, weband print publications.• experiences with the Wild:Supports the recreationalcomponent of the Conservancy’smission, including visitor services,Jeep® Eco Tours, Conservancyproperties (such as the WrigleyMemorial & Botanic Garden), andmanagement of the Conservancy’svolunteer programs.• supporting infrastructure:Incurred to maintain missionactivities and Conservancy assets,including those which provideaccess to the 42,000 acres managedby the Conservancy, roads andtrails, facilities, equipment, vehiclefleet, and airport terminal andoperations.• administration: Incurred tomanage Conservancy operations.• Development & Membership:Supports fundraising activities,including the Conservancy’smembership program.Photos from top:Turkish rugging (Chorizanthestaticoides): Frank STarkeyThe Watering Hole:Oil on canvas by John coSByBush mallow (Malacothamnusfasciculatus var. catalinensis):Courtesy caTalina iSlanDconServancyYoung fox, Quail Valley(Urocyon littoralis catalinae):carloS De la roSa

Destination 2011: Catalina, Naturally!2011 – By the NumbersVolunteer Hours:23,620Naturalist TrainingProgram Participants: 164Summer NaturalistProgram UniqueParticipants: 5,873”Stop the Spread” Youth CampTraining Hours: 4,626“Stop the Spread” Youth CampUnique Participants: 771Noted on MapAirportConservancy CampgroundsNature CentersResident StablesWedding and Event VenuesWrigley Memorial &Botanic GardenYacht ClubsYouth CampsFamilies in Nature UniqueParticipants: 199Jeep ® Eco-TourPassengers: 1,717Youth Camp | CamperNights: 190,998Hikers:9,999Weddings and Events onConservancy-StewardedLands: 11Vehicle Permits:967Runners/Joggers:1,563Nature Center VisitorsAvalon Canyon: 20,729Airport in the Sky: 67,513Bicyclists: 723Conservancy CampgroundsCamper Nights: 54,294Game ManagementParticipants: 214Wildlands Express AirportShuttle Passengers: 15,069Landings at Airport inthe Sky (Private andCommercial): 7,301Laura SteinVolunteer Camp | CamperNights: 3,210Invasive species treated: 51Acres treated for invasive plants: 6,500Number of plants at the James H. Ackerman NativePlant Nursery: 8,182Endemic Catalina Island fox population: 1,542Management of non-native bison:Approximately 150Bald eagles: Approximately 25-30 residentsUnaided bald eagle hatchings: 9School and Youth ProgramsUnique Participants:1,082School and YouthPrograms ContactHours: 8,122Other Outreach ProgramParticipants: 50,722Wrigley Memorial& Botanic GardenVisitors: 49,793Earth Day Participants:3,000

2011 Honor Roll of DonorsSpace limitations prevent listing all donors to the Conservancy. We are grateful to everyone who contributed to support theprotection and restoration of Catalina’s wildlands. (Conservancy Ball auction purchases and auction donations not included)$1,000,000-$3,000,000Anonymous (single gift)$500,000-$999,999Offield Family Foundation$250,000-$499,999Alison Wrigley Rusack and GeoffreyClaflin RusackSteve and Pat Chazen$100,000-$249,999Blanny Avalon HagenahU.S. Fish and Wildlife ServiceDorn and Victoria DeanJames and Helen RosburgAudrey BurnandSteve and Ronna SchreinerJames H. Ackerman Family$50,000-$99,999Natural Resources Conservation ServiceCordoba CorporationAnonymous (several gifts)Patricia and William HagenahPhil and Susan Hagenah$25,000-$49,999The Capital Group CompaniesMaria PellegriniJohn Hagenah Family FundMisdee Wrigley & James M. MillerCharitable FoundationToyota Motor Sales, U.S.A., Inc.James and Joyce BrownNorris and Debi BishtonGeorge and Gail PlaRoy RoseCliff Hague and Catalina TransportationServices, IncHarold McAlister Charitable FoundationThe Donald Slavik Family Foundation$10,000-$24,999The Boone FoundationJim and Vicki WarmingtonPaxson H. and Susan OffieldSociety for the Advancement of PleinAir PaintingC.M. and Edna Peyton CottonFoundationEarl B. Gilmore FoundationHank and Diane HiltyMike & Gloria Sullivan/ModularLifestylesBob and Mai BreechRichard and Marie KnowlesDick and Alison JohnstonG.T. and Shannon FrostJohn and Cindy CottonTerraTech, Inc.Pat PrattErickson Family Charitable FoundationJohn and Hasmik FoundationNorris FoundationTrevor and Melissa Fetter$5,000-$9,999Stephen and Ann HinchliffeGary and Kellie JohnsonDan and Susan GottliebTodd and Kathy HallenbeckWil Von Der AheOlin and Ann BarrettRichard SahroianTom and Mary Ann HaysDonna MatsonCatalina Island Yacht Club FoundationConnolly-Pacific Co.In Defense of AnimalsJohn W. Carson Foundation, Inc.Original Farmers MarketQuiksilver FoundationRD Olson ConstructionRyan Family Charitable FoundationTodd and Tatiana JamesCarlton and Laura SeaverCharlie and Ellen SteinmetzGary GrayJim JohnsonJohn and Barbara AnglinJohn and Nancy Celick$2,500-$4,999Lula HatfieldDouglas West and Irene ZiebarthCCD 11 Avalon Harbor Cleanup 2011Bob and Mary LongpreSteven and Mary MandelGregory and Debbie HexbergPamela TurbevilleOceanGate, LLCAndy and Gaye SaxonChannel Islands Park FoundationMrs. Dan StuartRandy and K.C. BoelsemsGeri and Richard PeckhamCarl and Mary RaymondJames and Diane ConnellyAnn Muscat and Jack BaldelliDeloitte & Touche LLPThornton S. Glide, Jr. and Katrina D. GlideFoundationDrew and Jane LanzaJoe and Rita DlugokeckiRoger and Sarah ChrismanBernie HorstJessica HibbsTerry and Paulette ChapmanJames Negele and Jean ThorenHugh and Christine BradleyJohn and Christie GlanvilleRoy and Gayle JonesJeanne FrostTony and Claire MichaelsMartin and Bernardine CurtinCarrol GraceCliff HagueAnglin Flewelling Rasmussen et. al.Avalon Rotary Club FoundationLions Club of AvalonR.J. and D.A. Munzer FoundationThe Elliott Family Foundation FundHoward HigholtBrian CoryatChuck and Pam CookDavid and Kathleen RentonDoug and Audrey BombardJerry Dunn and Kelly RowseyMike BrucePhilip and Maureen RamerBob VoitSteve and Deborah GinderWilliam and Kathleen MuddBarbara StevensRichard and Elizabeth Steele FundJanice Rutherford HindsPhotos from top:Bewick’s wren (Thryomanesbewickii): Tyler DvorakJoe Paquet painting: Jack BaldelliFrom Left: Lesley Lieberman,Individual Volunteer Coordinator;Scott Dennis, Director of Visitorsand Volunteers Services; and SaraGallagher, winner of the 2010 GrowBaby Grow Award: Bob RheinMalva rosa (Lavateraassurgentiflora): Sarah Ratay

$1000-$2,499Don and Lisa BeaumontThe Kleiner Cohen FoundationThe Little Garden Club of Newport BeachGeoff and Lucie MooreNegus-Hogan Family FoundationTim and Sheila CollinsMarjorie SchmielTom and Gerda SparksBoard of Supervisors - County of LosAngelesSanta Barbara Equine PracticeE & J Gallo WineryDennis Potts Project Mgmt, LLCRick and Candace EmsiekCorix UtilitiesEric and Wendy NoyesJeanne Beesley and Andrew TaoShelli HermanMike and Jill GoldenPete and Kari BretschgerRon SherwinBrian and Suzi BurkeTrent and Linda AndersonCatalina Freight LineLangan Engineering & EnvironmentalMutual of AmericaPort of Long BeachSan Diego Yacht ClubThe Seaver InstituteDavid and Pat LambHenry and Rosa MendozaMark and Susan HillgrenMick and Pam BacichTod and Linda WhiteWalter and Maty LeimertGary and Sandi HillJ.K. and Robin LeasonBasil and Judith WittPaul and Laura SharpDiane WilkinsonJaynee and Robert EitelLos CaballerosThe Lighter SideCharlie FlowersScott and Tammie StuartJim and Sally McClureRick RobinsonWilliam and Sandy ShepherdMary Lou JeffersonMichael WilkinsSteven and Lois PetermanDave and Rose Ellen GardnerAndrew and Corinne DossettGretchen and Jim SimpsonPeter and Jackie McDougallDan and Mary Ellen McCammonMel Dinkel and Leslie BaerNewport Harbor Yacht ClubVaught’s Yacht Service, Inc.Western Exterminator CompanyBruce and Barbara GoldreyerW. Eugene SternBen and Denise CarterBlake and Terri QuinnDan and Judith HeinzeDonald SchoellermanEd and Audrey JessupGary GoodgameBill and Judy BanningJim FrostJohn GanahlJohn and Julie DixonKyle DeanMike KilbrideMike and Antonia MassieMichael and Linda Rivkin Fund at TheSan Diego FoundationPatrick and Mari McAlisterRon and Cheryl RobertsScott StruthersSteve Bray and Margaret HolguinWillis and Judith LongyearElizabeth HoldenMarian CormieNancy DuboisAdrianne DuMondKathy SalernoBob and Judy Fisher$500-$999John EstradaBrad AveryTodd and Jean WalkerBen and Pat EhrmanDon and Margie GumpertzBill and Martha ColeBBJ LinenJohn RiordanShaun and Katy TuckerPhilip and Amaris BryerRichard and Vicki VaughtJonathan Weiner and Diane SilversEd and Barbara MeserveKokki and Hazel ShindoTerry BrownBoyd CargillGary Hayes and Patricia RoskowskiRobert and Carolyn DuncanTom and Mimi HoganTony and Catalina WilcoxJordan and Elizabeth CohenJack and Kingsley CroulMichael and Sally HornerFilm FestivalWayne and Susan NelsonSherrie EdwardsRobert and Terri BishopSherman StaceyJudy Weightman and Carter FordCC GallagherH.B. McIntyreMarc and Rhenda FosterRob and Norma IngoldTom and Holly KernPeter SavageCinde MacGuganJeanne and James CarmackRichard and Gail NamerowPatrick McCormickSusan RidgewayJohn and Arlene SpearsLexamerica, Inc.Loyola Marymount UniversityOtten FoundationEdward and Helen Shanbrom FamilyFundTammy WongBjorn and Jeanette BorgenDean and Laurie HillDennis and Peggy MoranDoug and Patty SimpsonEd Begley and Rachelle CarsonGene and Barbara KrausHoward and Jeanne TuttleLoss Family FundJim OstachJohn and Pat MerrellJohn Hancock FoundationMichael and Karen LearnedPatrick DohenyPeter and Joan CostaAnthony and Michelle SalcidoRandy and Carol HerrelBob EberwineRobert BaileyBob and Beth HustonRusty and Mary Lynn TurnerShawn HagenahThomas CurwenThomas RoesselTimothy McHaleBill JohnsonWilliam and Nancy HammondAnn CaspersMichelle and Chris RabideauIrene Ing and Don ErshigJulie WeeksMary Fogle MazurRock and Kathleen GosselinPhotos from top:The Conservancy Ball: Oil oncanvas by Brian StewartRiders approaching LittleHarbor: CourtesyLas CaballerasHermit Gulch Trail:Pat MaxwellAvalon hairstreak butterfly(Strymon avalona):Denise Knapp

$250-499AFO, Ltd.John and Margo AldenJames and Nancy ArmitageDebra BaconGordon BarienbrockBarry and Ann DalkeyLonnie BeltsBob BendettiTony and Diana BerbigliaScott BevansBob and Jeanne BoalDavid Lindquist and Karen BohanGreg and Lori BombardMary Lou BooneBarry and Laurie BoothLynda Lou and Dennis BouchJacki and Barclay BrooksSteve and Amanda CalhounWilliam CarpenterTim and Louise CaseyBurt and Caryl ChabotJoseph ChairezJohn ChinoBruce and Katherine ChoateStephen ColeSharon and Robert CoorsMarcus and Cynthia CrahanRobert Wald and Suzanne CranfillJim and Alice DahlCarlos de la Rosa and Claudia Nocke-dela RosaRoger De YoungBill and Carolyn DohertyPatricia DuckettMarshall and Terry DuffieldBob and Barbara EllisRob and Sue EmersonDavid Stirling and Kathleen EricksonBarry and Ellie FaberLarry and Paulette FilzBrian and Tannis FrankishWhitney and Sue GanzAl and Jolinda GarnierJohn and Adrienne GarrisonWill and Linda GassettAlan GlazerGary and Gayle GouldRandall GreerPaul and Lynne GrossGillian Groves and Gerald PetersenRichard and Kay HagueKenneth HallGreg HargraveRick and Wendy HarpTim and Pat HarrisonHomer and Gloria HarveySteve HayesRitch and Kathleen HaynesJanece HerringtonSusie and Sam HillSheridan HirstF.G. and Elena HochbergDar Horn and Ellen BayTom HuttonIBM International FoundationBruce and Rita JacobsonMarcie JennerAndrew and Diane JessupJeffrey JohnsrudRichard and Phyllis JonesJerry and Dottie JuergensPaul KelloggElizabeth and Bradford KellyAl and Pat KlingensmithThomas Vyse and Dolores KneeceMike and Dorothy KrausDave and Laura La ForestPeter and Edith LaDowCarl and Francyne LambertDick and Linda LandesHubie and Linda LaugharnBud LeggClark and Lockie LeonardRay LewisBruce LincolnThomas and Karen LindenLeslee and Tim LynchPaul and Kelly MarshallMark and Barbara MatthewsRichard and Susan MaysPatricia McCormickBill and Sue McDannelMichael and Shelley McGuirePaul and Julie McPhersonRuss and Nancy MedevicDanny and Kristy MelitaTom and Denise MilliganDoug and Sandy MillsThomas and Sherry MoneyMichael MullinRobert NechesPaul NetzTom and Pam NixGregory NjoesMark and Fletcher OlsonStephen OstermanMr. Jim W. PearsonWarren PersonThomas PetersenDonald and Elizabeth PetitRudy and Melba PiltchMarshall PineJohn and Kay PolovinaSteven PowersThomas PuckettElizabeth RabbittDean and Kathleen RasmussenPaul ReedReef Seekers Dive Co.Curt and Alita RethmeyerTod RidgewayFrederic and Lucille RipleyDavid RobinsonMichael and Nancy RouseRobert and Patricia SandbergJohn and Cynthia SangerKen and Robin ScheidermanSCT Energy, Inc.Mike SheehanNathan ShillJim and Carmelette SimondsRoger and Elizabeth SipplStephen and Rebekah SmithSouthern California EdisonCindy SparksPaul and Mary StemlerKevin and Angela StregeCarel Struycken and Tracey NortonBruce and Kathy StuartDana Stuart-MooreCruz SwedeliusTamara TamburroDavid TeamLionel Galway and Susan TrittNorma TwillaGeorge and Lurline TwistAndrew and Mary VineyardMary VoigtJodie WackermanMark and Anne WallaceGary and Susan WardBill and Judy WebsterPat and Libby WernerJohn WheelerRitchie and Lesghinka WilsonDavid and Sydell WinerBob and Corky WintersAl and Karen WintringhamRobert YingerKen and Christine ZampesePhotos from top:Bison and calf:Jack BaldelliConservancy President andCEO Ann Muscat with actoractivistEd Begley, Jr., at thefirst Catalina Film Festival:Bob RheinBald eagle flight:Jack Baldelli

2011 Board of DirectorsVictoria Seaver Dean,ChairClifford Hague, Vice ChairAnthony Michaels, Ph.D.Past ChairAnn Muscat, Ph.D.President and CEODon BeaumontNorris BishtonBob BreechJames BrownSteve ChazenJohn CottonJane Trevor FetterGordon (G.T.) FrostBlanny Avalon HagenahHank HiltyMarie KnowlesGeorge PlaRoy RoseGeoffrey Claflin RusackExecutive OfficersAnn Muscat, Ph.D.President and CEOMel DinkelChief Operating Officerand TreasurerLeslie BaerChief Educational Outreachand Marketing OfficerJackie McDougallChief Development OfficerCarlos de la Rosa, Ph.D.Chief Conservation andScience OfficerDirectors EmeritusRose Ellen GardnerA. Douglas Propst (deceased)Robert Thorne, Ph.D.Taxonomist & CuratorBenefactorsPaxson H. Offield, ChairMaria Pellegrini, Ph.D.Alison Wrigley RusackPhoto: Bison, Cottonwood Beach:Jack BaldelliP.O. Box 2739Avalon, CA 90704(310) 510-2595www.catalinaconservancy.org330 Golden ShoreSuite 170Long Beach, CA 90802www.islaearth.org