2024-09-12T16:52:10-05:00 2023-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 921296468 INATURALIST INAT 4153206269 1020 B STREET SAN RAFAEL CA 94901 SCOTT LOARIE EXECUTIVE DIRECTOR 4152781220 2024-08-29 1 1 KATY BROWN P00650274 9257902600 2024-08-29 2023 2024-08-08 14:25:15Z X SCOTT LOARIE 1020 B STREET SAN RAFAEL CA 94901 5551048 0 X WWW.INATURALIST.ORG X 2022 CA TO CONNECT PEOPLE TO NATURE & ADVANCE BIODIVERSITY SCIENCE & CONSERVATION 6 5 9 1200000 0 0 4987614 158 56572 506704 5551048 0 0 795757 0 92405 588021 1383778 4167270 4327787 160517 4167270 X INATURALIST'S MISSION IS TO CONNECT PEOPLE TO NATURE AND ADVANCE BIODIVERSITY SCIENCE AND CONSERVATION. ITS VISION IS A WORLD WHERE EVERYONE CAN UNDERSTAND AND SUSTAIN BIODIVERSITY THROUGH THE PRACTICE OF OBSERVING WILD ORGANISMS AND SHARING INFORMATION ABOUT THEM. 0 0 997877 507812 INATURALIST DOES TWO POWERFUL AND SYNERGISTIC THINGS FOR BIODIVERSITY AND SCIENCE. THANKS TO A GLOBAL COMMUNITY OF THREE MILLION PEOPLE OBSERVING BIODIVERSITY IN THEIR NEIGHBORHOODS, INATURALIST IS NOW THE LARGEST SOURCE OF RECENT, ON-THE-GROUND BIODIVERSITY DATA FOR MOST OF THE WORLD'S SPECIES. THIS INFORMATION IS CRITICAL TO PREVENT THE EXTINCTION OF THREATENED SPECIES. INATURALIST'S FREE MOBILE APPLICATION AND WEBSITE FACILITATE CONNECTION AND SHARING. THE ACT OF SNAPPING A PHOTO OF A SPECIES CREATES A GEOTAGGED PHOTO. INATURALIST'S AI MODELS SUGGEST ONE OF 80,000 SPECIES AS POSSIBLE IDENTIFICATIONS. THEN, ONCE SHARED WITH (SEE CONT ON SCH O) THE INATURALIST COMMUNITY, OTHERS CAN CONFIRM OR CORRECT THE IDENTIFICATION. DATA FROM INATURALIST IS BEING USED TO DISCOVER NEW SPECIES, REDISCOVER "LOST" ONES, EXTEND AND REFINE SPECIES DISTRIBUTIONS, DETECT INVASIVE SPECIES, MANAGE ENDANGERED SPECIES, ADVOCATE FOR PROTECTED AREAS, UNDERSTAND OUR CHANGING CLIMATE, STUDY ECOLOGY, AND BEHAVIOR, AND INFORM HUMAN HEALTH. FURTHERMORE, INATURALIST IS USED EXTENSIVELY IN ENVIRONMENTAL EDUCATION.INATURALIST WAS FORMERLY AN INITIATIVE OF THE CALIFORNIA ACADEMY OF SCIENCES ("CAS") AND THE NATIONAL GEOGRAPHIC SOCIETY ("NGS"). INATURALIST RECEIVED ITS SEPARATE 501(C)(3) DESIGNATION JUNE 30, 2022. INATURALIST AND CAS AND NGS ENTERED INTO A SPIN-OFF AGREEMENT EFFECTIVE JULY 1, 2023. 997877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JASON WALTHALL 4153206269 1020 B STREET SAN RAFAEL CA 94901 SCOTT LOARIE EXECUTIVE DIRECTOR, SECRETARY 40.00 X X 77914 0 15931 KEN-ICHI UEDA DIRECTOR (THRU 12/23), CO-FOUNDER 40.00 X X 80240 0 7187 CARRIE SELTZER DIRECTOR (THRU 12/23), HEAD OF ENG. 40.00 X X 69984 0 6895 DICK RAINES BOARD CHAIR, PRESIDENT 4.00 X X 0 0 0 CATHERINE CHANG DIRECTOR 2.00 X 0 0 0 AILEEN LEE DIRECTOR 2.00 X 0 0 0 DAN RADEMACHER DIRECTOR 2.00 X 0 0 0 ALISON YOUNG DIRECTOR 2.00 X 0 0 0 228138 0 30013 1 0 0 0 WALTHALL CONSULTING LLC 11 DRAKES COVE ROAD LARKSPUR CA 94939 ACCOUNTING, TRANSITION MANAGEMENT 123000 1 4987614 9750 4987614 API INCOME 900099 158 158 158 56572 56572 1861 1861 TRANSFER IN OF NET ASS 900099 507654 507654 LOSS ON CURRENCY EXCHA 900099 -2811 -2811 504843 5551048 507812 0 55622 X 258151 128204 78730 51217 440344 427805 7547 4992 19715 19057 393 265 23467 23467 54080 42957 7260 3863 14521 14521 123024 123024 249455 204537 44918 1209 1209 16564 10 2520 14034 160219 141894 482 17843 5138 2150 2988 6191 5475 716 3635 3444 191 1112 1112 6953 6953 1383778 997877 293496 92405 0 1232658 0 3056743 0 489 0 12780 26229 1112 0 25117 0 4327787 0 160517 0 160517 X 0 3291072 0 876198 0 4167270 0 4327787 4167270 0 X 0 1 X 1 0 X 4987614 4987614 4987614 4987614 4099079 888535 58433 58433 5046047 507812 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26229 1112 25117 25117 X 6833038 1281990 1281990 5551048 0 5551048 2665768 1281990 1281990 1383778 0 1383778 PART X, LINE 2: THERE IS NO PROVISION FOR FEDERAL OR STATE TAXES ON INCOME AS INATURALIST IS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. INATURALIST HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME TO INATURALIST AND UPDATE ITS DISSOLUTION CLAUSE PER ITS SEPARATION AGREEMENT WITH THE CALIFORNIA ACADEMY OF SCIENCE, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 BY AN OUTSIDE ACCOUNTING FIRM WITH DATA PROVIDED BY MANAGEMENT. THE RETRUN IS REVIEWED BY THE CFO AND THEN BY THE EXECUTIVE DIRECTOR. PRIOR TO FILING, THE DRAFT RETURN IS SENT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND DETERMINES WHETHER ANY TRANSACTION IS A CONFLICT OF INTEREST. ANY PERSON WITH A CONFLICT OF INTEREST IN A TRANSACTION MUST RECUSE THEMSELVES FROM ANY VOTES OR DECISIONS CONCERNING THE TRANSACTION. THE ORGANIZATION WILL ENTER INTO THE TRANSACTION ONLY IF THE BOARD DETERMINES, BY A MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS THEN IN OFFICE, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE COMPANY'S BEST INTERESTS AND FOR ITS OWN BENEFIT; IS FAIR AND REASONABLE TO THE COMPANY AND, AFTER EXERCISING DUE DILIGENCE, DETERMINES THAT THE COMPANY CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. THE FOLLOWING ARE THE INDIVIDUALS COVERED WITH THIS POLICY: (I) A DIRECTOR OR OFFICER OF THE COMPANY, OR ANY MEMBER OF A COMMITTEE OF THE COMPANY WITH BOARD-DELEGATED POWERS, (II) AN EMPLOYEE OF THE COMPANY EARNING $50,000 OR MORE ANNUALLY, (III) ANY OTHER PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE COMPANY'S AFFAIRS, OR (IV) A FAMILY MEMBER OF AN INDIVIDUAL DESCRIBED IN (I), (II) OR (III). FORM 990, PART VI, SECTION B, LINE 15 IN 2023, THE ORGANIZATION HIRED AN OUTSIDE CONSULTING FIRM TO BENCHMARK ALL TOP MANAGEMENT POSITIONS BASED ON MARKET DATA. THE COMPENSATION STRUCTURE OF TOP MANAGEMENT IS BASED ON THE DATA AND FINDINGS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION STRUCTURE OF TOP MANAGEMENT BASED ON THE DATA AND FINDINGS FROM THIS REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. HR CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. TECHNICAL CONTRACTORS: PROGRAM SERVICE EXPENSES 191,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,342. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 13,195. MANAGEMENT AND GENERAL EXPENSES 21,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,443.