2023-10-18T15:31:48-05:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 6116 EXECUTIVE BLVD SUITE 600 ROCKVILLE MD 20852 990 2022-01-01 330147824 SOCIETY FOR CONSERVATION BIOLOGY SOCI 2022344133 1133 15TH STREET NW 300 WASHINGTON DC 20005 WARREN SANDER MANAGING DIRECTOR 2022344133 2023-10-06 1 WARREN SANDER 999009999 0 RAYMOND BARBAGALLO P00173692 3015899000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WARREN SANDER 1133 15TH STREET NW 300 WASHINGTON DC 20005 1462285 0 X WWW.CONBIO.ORG X 1987 CA TO ADVANCE THE SCIENCE AND PRACTICE OF CONSERVING EARTH'S BIOLOGICAL DIVERSITY. 14 14 9 14 2490 1116 245325 236622 1254828 1007778 164982 18316 48003 42163 1713138 1304879 1056340 1150746 0 0 705179 798427 0 0 0 664682 833701 2426201 2782874 -713063 -1477995 5000575 3226794 917632 1151234 4082943 2075560 X TO ADVANCE THE SCIENCE AND PRACTICE OF CONSERVING EARTH'S BIOLOGICAL DIVERSITY. 0 0 1709533 1068510 6520 PROJECTS: SCB CONFERENCES: THE SOCIETY FOR CONSERVATION BIOLOGY HOSTS THE WORLD'S PREMIERE CONSERVATION CONFERENCE, THE INTERNATIONAL CONGRESS FOR CONSERVATION BIOLOGY (ICCB). ICCB IS A FORUM FOR ADDRESSING CONSERVATION CHALLENGES AND PRESENTING LATEST RESEARCH AND DEVELOPMENTS IN CONSERVATION SCIENCE AND PRACTICE. 327348 82236 916032 PUBLICATIONS: THE SOCIETY FOR CONSERVATION BIOLOGY PUBLISHES THREE SCIENTIFIC JOURNALS. CONSERVATION BIOLOGY, FOUNDED IN 1987, IS THE LEADING PUBLICATION IN ITS DISCIPLINE AND ONE OF THE MOST FREQUENTLY CITED JOURNALS IN ITS FIELD. CONSERVATION LETTERS, FOUNDED IN 2008, IS KNOWN FOR ITS GLOBALLY IMPORTANT, POLICY-RELEVANT PAPERS ON ADVANCES IN THE SCIENCE AND PRACTICE OF CONSERVATION. CONSERVATION SCIENCE AND PRACTICE, FOUNDED IN 2019, PUBLISHES PAPERS THAT ADDRESS POLICY, PLANNING AND THE PRACTICE OF CONSERVING BIOLOGICAL DIVERSITY.THE SOCIETY ALSO OFFERS ITS MEMBERS DISCOUNTS TO THE SCIENTIFIC JOURNAL BIOLOGICAL CONSERVATION, PUBLISHED BY ELSEVIER. FOR MEMBER-ORIENTED NEWS AND HAPPENINGS IN AND AROUND SCB, THE SOCIETY MAINTAINS THE SCB NEWS BLOG, AND AN E-NEWSLETTER, PUBLISHED TEN TIMES PER YEAR. 311351 125226 MEMBERSHIP: THE SOCIETY FOR CONSERVATION BIOLOGY WAS FOUNDED TO PROVIDE A STRONG COLLECTIVE VOICE FOR THE SCIENCE AND PRACTICE OF CONSERVATION AND TO INFORM POLICY AND DECISION-MAKERS. 2348232 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA MD MA NY VA X WARREN SANDER 2022344133 1133 15TH STREET NW 300 WASHINGTON DC 20005 ANTONY LYNAM PRESIDENT 1.00 X X 0 0 0 VANESSA ADAMS PRESIDENT ELECT 1.00 X X 0 0 0 ADINA MERENLENDER PAST PRESIDENT 1.00 X X 0 0 0 JENNIFER THORNHILL TREASURER 1.00 X X 0 0 0 JUSTIN VAZ SECRETARY 1.00 X X 0 0 0 TSITSI MCPHERSON DIRECTOR 1.00 X 0 0 0 ISRAEL BOROKINI DIRECTOR 1.00 X 0 0 0 EDWARD HIND-OAZN DIRECTOR 1.00 X 0 0 0 MICHA JACKSON DIRECTOR(BEGIN 7/1/22) 1.00 X 0 0 0 REBECCA MCCAFFERY DIRECTOR 1.00 X 0 0 0 JOHN PICCOLO DIRECTOR 1.00 X 0 0 0 EDUARDO GALLO CAJIAO DIRECTOR 1.00 X 0 0 0 NICOLA NELSON DIRECTOR(THRU 6/30/22) 1.00 X 0 0 0 MELISSA PRICE DIRECTOR 1.00 X 0 0 0 ERIN POOR DIRECTOR 1.00 X 0 0 0 WARREN SANDER MANAGING DIRECTOR 40.00 X 156966 0 15657 156966 0 15657 1 0 1 0 0 236622 236622 PUBLICATIONS 900099 876032 876032 MEMBERSHIP DUES 900099 125226 125226 MEETINGS 900099 6520 6520 1007778 51811 2490 49321 23 23 130 0 130 130 130 123911 157406 -33495 -33495 -33495 SIGNING BONUS 900099 40000 40000 2010 2010 42010 1304879 1047778 2490 17989 X 1135846 1135846 1000 1000 13900 13900 172623 172623 492917 391270 101647 24571 20728 3843 55077 44013 11064 53239 44912 8327 15303 15303 340678 177277 163401 6449 6449 103283 34081 69202 143913 97861 46052 39827 36574 3253 117422 117422 285 285 2512 2512 14629 4876 9753 FEES & LICENSES 49400 49400 2782874 2348232 434642 0 769105 582962 1597754 576768 525927 61180 30897 35500 30513 4927 4987 1979879 1597225 10962 484796 5000575 3226794 552247 362491 253962 220558 111423 568185 917632 1151234 X 2371190 2075560 1711753 0 4082943 2075560 5000575 3226794 X -1477995 -310495 -218893 X 0 1 X 1 0 X 3997999 213506 305275 245325 236622 4998727 1278449 1746106 1156589 1294828 1007778 6483750 5276448 1959612 1461864 1540153 1244400 11482477 3959171 3959171 371984 553124 571531 560123 22016 2078778 4331155 553124 571531 560123 22016 6037949 5444528 93640 73872 51447 52567 49474 321000 93640 73872 51447 52567 49474 321000 3147 2490 5637 3522 1749 2010 7281 5370088 2033484 1516833 1597616 1298374 11816395 0.46080 0.35010 0.02720 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2782874 2782874 289144 72286 0 0 352255 274097 270058 289144 1185554 1778331 88064 68524 67515 72286 296389 444584 35500 30513 4987 4987 DEPOSITS 11895 RIGHT OF USE ASSET 472901 484796 LEASE LIABILITY 568185 568185 X 760188 -310495 -218893 -529388 1289576 15303 15303 1304879 2767571 0 2767571 15303 15303 2782874 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETURN OF FUNDS FROM RESTRICTED GRANTS -218,893. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT/AWARDS TO ORGANIZATION/INDIVIDUALS IN REGION 2000 SUB-SAHARAN AFRICA 0 0 GRANT/AWARDS TO ORGANIZATON/INDIVIDUALS IN REGION 2000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT/AWARDS TO ORGANIZATION/INDIVIDUALS IN REGION 1000 SOUTH ASIA 0 0 GRANT/AWARDS TO ORGANIZATION/INDIVIDUALS IN REGION 2000 EAST ASIA AND THE PACIFIC 0 0 GRANT/AWARDS TO ORGANIZATION/INDIVIDUALS IN REGION 6900 0 0 0 0 0 0 13900 0 13900 EAST ASIA AND PACIFIC TO SUPPORT APPLIED CONSERVATION BIOLOGY 5900 CASH 0 BOOK 1 0 SCB GRADUATE STUDENT AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 2 2000 CHECK BOOK SCB GRADUATE STUDENT AWARDS SUB-SAHARAN AFRICA 2 2000 CHECK BOOK SCB GRADUATE STUDENT AWARD CENTRAL AMERICA AND THE CARIBBEAN 1 1000 CHECK BOOK SCB GRADUATE STUDENT AWARDS SOUTH ASIA 2 2000 CHECK BOOK SCB GRADUATE STUDENT AWARDS EAST ASIA AND THE PACIFIC 1 1000 CHECK BOOK BOOK 0 0 0 0 0 0 PART I, LINE 2: DAVID H. SMITH CONSERVATION RESEARCH FELLOWSHIP - THE APPLICATIONS RECEIVED ARE ASSIGNED TO AN INITIAL GROUP OF REVIEWERS BY THE AREA OF EXPERTISE REQUIRED FOR THE PROGRAM. AT THE END OF THE INITIAL REVIEW, EIGHT APPLICANTS ARE INVITED FOR INTERVIEWS. TWO SEPARATE PANELS OF REVIEWERS MEET WITH EACH OF THE APPLICANTS TO DETERMINE WHO WILL RECEIVE THE FOUR AVAILABLE AWARDS. SCB MONITORS THE USE OF GRANT FUNDS BY REQUIRING AN ANNUAL REPORT FROM THE FELLOW AND THEIR SPONSORING INSTITUTION. AN ANNUAL BUDGET MUST BE OUTLINED IN THE REPORT AS WELL AS A DETAILED REPORT ON ALL EXPENSES MADE WITH GRANT FUNDS. AWARDS - APPLICATIONS AND/OR REQUESTS ARE RECEIVED AND PROCESSED AND VETTED AT THE PROGRAMMATIC LEVEL AND MONITORED AGAINST AVAILABLE BUDGETARY FUNDS. AUTHORIZED PROGRAM OFFICIALS SELECT INDIVIDUALS AND SUBMIT INDIVIDUAL GRANT REQUEST TO THE EXECUTIVE OFFICE FOR FINAL APPROVAL. GRANTS - SCB REQUIRES ANNUAL REPORTING THAT SHALL INCLUDE BOTH A) A FINANCIAL REPORT SHOWING FUNDS RECEIVED AND THE PURPOSES FOR WHICH THEY WERE DISBURSED AND B) A PROGRAMMATIC REPORT IN NARRATIVE FORM PROVIDING AN OVERVIEW OF THE PROGRAMS AND ACTIVITIES THAT WERE ACCOMPLISHED AS A RESULT OF THE USE OF THE GRANT. PART III ACCOUNTING METHOD: 1 REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY SPONSORED PROJECTS OFFICE 1608 4TH STREET SUITE 220 BERKELEY CA 947101749 946002123 501(C)(3) 95214 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY DUKE UNIVERSITY 324 BLACKWELL STREET SUITE 900 DURHAM NC 27701 560532129 501(C)(3) 197426 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY TRUSTEES OF PRINCETON UNIVERSITY OFFICE OF RESEARCH AND PROJECT ADMIN 87 PROSPECT AVENUE PRINCETON NJ 08544 210634501 501(C)(3) 109536 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY SHEDD AQUARIUM SOCIETY 29017 NETWORK PLACE CHICAGO IL 606731290 362167918 501(C)(3) 101887 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET MARC 430 MIAMI FL 33199 237047106 501(C)(3) 109621 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY SOCIETY FOR CONSERVATION BIOLOGY NORTH AMERICA PO BOX 916 HALES CORNER WI 53130 811478046 501(C)(3) 6000 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY REGENTS OF THE UNIVERSITY OF COLORADO OFFICE OF CONTRACTS AND GRANTS 3100 MARINE STREET 4TH FL BOULDER CO 80303 846000555 501(C)(3) 110868 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK CONTRACTS AND GRANT 35 STATE STREET ALBANY NY 12207 141368361 501(C)(3) 101236 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIVERSITY OFFICE OF RESEARCH 485 BROADWAY 3RD FL REDWOOD CITY CA 940633136 941156365 501(C)(3) 102570 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS GRADUATE STUDIES ONE SHIELDS AVE 250 MRAK HALL DAVIS CA 95616 946036494 501(C)(3) 100058 0 TO SUPPORT APPLIED CONSERVATION BIOLOGY 11 0 PART I, LINE 2: DAVID H. SMITH CONSERVATION RESEARCH FELLOWSHIP - THE APPLICATIONS RECEIVED ARE ASSIGNED TO AN INITIAL GROUP OF REVIEWERS BY THE AREA OF EXPERTISE REQUIRED FOR THE PROGRAM. AT THE END OF THE INITIAL REVIEW, EIGHT APPLICANTS ARE INVITED FOR INTERVIEWS. TWO SEPARATE PANELS OF REVIEWERS MEET WITH EACH OF THE APPLICANTS TO DETERMINE WHO WILL RECEIVE THE FOUR AVAILABLE AWARDS. SCB MONITORS THE USE OF GRANT FUNDS BY REQUIRING AN ANNUAL REPORT FROM THE FELLOW AND THEIR SPONSORING INSTITUTION. AN ANNUAL BUDGET MUST BE OUTLINED IN THE REPORT AS WELL AS A DETAILED REPORT ON ALL EXPENSES MADE WITH GRANT FUNDS. AWARDS - APPLICATIONS AND/OR REQUESTS ARE RECEIVED AND PROCESSED AND VETTED AT THE PROGRAMMATIC LEVEL AND MONITORED AGAINST AVAILABLE BUDGETARY FUNDS. AUTHORIZED PROGRAM OFFICIALS SELECT INDIVIDUALS AND SUBMIT INDIVIDUAL GRANT REQUEST TO THE EXECUTIVE OFFICE FOR FINAL APPROVAL. GRANTS - SCB REQUIRES ANNUAL REPORTING THAT SHALL INCLUDE BOTH A) A FINANCIAL REPORT SHOWING FUNDS RECEIVED AND THE PURPOSES FOR WHICH THEY WERE DISBURSED AND B) A PROGRAMMATIC REPORT IN NARRATIVE FORM PROVIDING AN OVERVIEW OF THE PROGRAMS AND ACTIVITIES THAT WERE ACCOMPLISHED AS A RESULT OF THE USE OF THE GRANT. X X X 0 0 0 0 0 0 0 0 0 WARREN SANDER MANAGING DIRECTOR 156966 0 0 0 0 0 0 0 15657 0 172623 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SCB IS A MEMBERSHIP SOCIETY, OPEN TO INDIVIDUALS THROUGHOUT THE WORLD. MEMBERS PAY DUES, HAVE VOTING RIGHTS, MAY BE ELECTED TO OFFICE, AND MAY SERVE AS MEMBERS OF COMMITTEES. SCB OFFERS THREE TYPES OF MEMBERSHIP, DEPENDING UPON WHERE A MEMBER IS IN HIS/HER CAREER, AND AN ORGANIZATIONAL MEMBERSHIP. INDIVIDUAL MEMBERSHIP TYPES INCLUDE: - PROFESSIONAL MEMBER - A MEMBER WHO IS NEITHER RETIRED NOR A STUDENT. TYPICALLY THIS INCLUDES CONSERVATION SCIENTISTS, EDUCATORS, RESOURCE MANAGERS, AND GOVERNMENT AND NON-PROFIT PERSONNEL. - STUDENT MEMBER - A STUDENT MEMBER IS WORKING TOWARD A DEGREE (HIGH SCHOOL, UNDERGRADUATE, AND GRADUATE DEGREES ALL QUALIFY). - RETIRED MEMBER - A MEMBER WHO IS RETIRED FROM THE FIELD AND WHO IS NO LONGER A WORKING PROFESSIONAL. SCB ORGANIZATIONAL MEMBERSHIP IS RESERVED FOR NON-PROFIT BUSINESSES, SUCH AS NGO ENVIRONMENTAL ORGANIZATIONS, UNIVERSITIES AND COLLEGES, ZOOS AND AQUARIUMS, AND GOVERNMENT AGENCIES THAT INCLUDE CONSERVATION OR CONSERVATION SCIENCE AS PART OF THEIR MISSION STATEMENT OR WORK. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE SOCIETY VOTE TO ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION MAY BE MODIFIED BY A MAJORITY VOTE OF THE ENTIRE MEMBERSHIP. THE CONSTITUTION AND BYLAWS MAY BE MODIFIED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT ANY SCHEDULED GENERAL MEETING OF THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. THE FORM WAS DISTRIBUTED TO THE FULL BOARD PRIOR TO APPROVAL AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY NEW OFFICER, EMPLOYEE AND MEMBER OF THE BOARD OF GOVERNORS, IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. IN ADDITION, EACH OFFICER, EMPLOYEE AND MEMBER OF THE BOARD OF GOVERNORS MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRUMSTANCES IN WHICH THE INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD RESULT IN CONFLICT OF INTEREST. ALL INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR FAMILY MEMBER ARE TREATED AS CONFIDENTIAL AND ARE GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE PERSON WHO HAS THE CONFLICT DOES NOT PARTIPATE IN, AND IS NOT PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON DOES NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS APPROVED BY THE FULL BOARD OF GOVERNORS AND DETERMINED THROUGH A BENCHMARKING EXERCISE PERFORMED BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 168,666. MANAGEMENT AND GENERAL EXPENSES 149,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,867. CONTRACTORS: PROGRAM SERVICE EXPENSES 8,611. MANAGEMENT AND GENERAL EXPENSES 14,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,811. FORM 990, PART XI, LINE 9: RETURN OF FUNDS FROM RESTRICTED GRANTS - CEDAR TREE -218,893.