2023-11-15T16:22:21-06:00 2022-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2022-01-01 202899240 TURTLE CONSERVANCY TURT 2123535060 1794 MCNELL ROAD OJAI CA 93023 ERIC GOODE PRESIDENT 2124828113 2023-11-14 1 ERIC GOODE 999009999 0 BRIAN COUSINO P01363025 8054961883 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC GOODE 1794 MCNELL ROAD OJAI CA 93023 2287681 0 X WWW.TURTLECONSERVANCY.ORG X 2005 CA PROTECTION AND PROMOTION OF THREATENED TURTLES AND TORTOISES AND THEIR HABITATS. 14 14 20 41 3550 2295 1961218 2059146 111989 71437 411 390 165217 142644 2238835 2273617 374271 777028 0 0 624780 725406 0 0 113490 1005507 947456 2004558 2449890 234277 -176273 1771749 3041619 1113357 2564022 658392 477597 X THE TURTLE CONSERVANCY IS DEDICATED TO PROTECTING THREATENED TURTLES AND TORTOISES AND THEIR HABITATS WORLDWIDE, AND TO PROMOTING THEIR APPRECIATION BY PEOPLE. 0 0 967619 CAPTIVE BREEDING PROGRAM - BASED IN SOUTHERN CALIFORNIA, THE TC BREEDS A GREAT NUMBER OF CRITICALLY ENDANGERED TURTLES AND TORTOISES IN TERMS OF COMBINED SPECIES AND NUMBERS. WE MANAGE 26 OF THE WORLD'S MOST ENDANGERED SPECIES, AND HAVE OVER 600 ANIMALS BELONGING TO 44 DIFFERENT SPECIES. DURING 2022 WE HATCHED 74 ENDANGERED TURTLES AND TORTOISES. THE CENTER CREATES A LONG-TERM PLAN FOR EACH SPECIES THAT WE HOLD AND BREED AND DEFINES THE DESIRED OUTCOME IN TERMS OF POTENTIAL NEED FOR REPATRIATION, REINTRODUCTION, OR OTHER CONSERVATION NEEDS. 691975 615448 INTERNATIONAL ANIMAL AND LAND CONSERVATION - THE TC, ALONG WITH ITS PARTNER ORGANIZATIONS, IS RESPONSIBLE FOR MANAGING AND FUNDING SEVERAL INTERNATIONAL PROGRAMS, WITH THE 2 LARGEST BASED IN (A) MEXICO - THE 43,540 ACRE SAN IGNACIO PRESERVE IN THE BOLSON DE MAPIMI AND 18,600 ACRES OF THE NEARBY GUIMBALETE PRESERVE IN THE CHIHUAHUAN DESERT OF NORTHERN MEXICO TO PROTECT THE CRITICALLY ENDANGERED BOLSON TORTOISE AND (B) SOUTH AFRICA - THE GEOMETRIC PROGRAM HAS A PRESERVE IN THE BREEDE RIVER VALLEY, EAST OF CAPE TOWN, WHICH IS UNDERSTOOD TO BE ONE OF THE LAST HABITATS WITH A VIABLE POPULATION OF THE GEOMETRIC TORTOISE. IN 2022 THE TC AND ITS PARTNERS ADDED AN ADDITIONAL 222 ACRES, EXPANDING THE PRESERVE TO A TOTAL OF 1,087 ACRES. IN ADDITION, THE TC PROVIDES PRACTICAL AND FINANCIAL SUPPORT FOR TURTLE CONSERVATION PROJECTS IMPLEMENTED BY PARTNER ORGANIZATIONS IN ARGENTINA, MADAGASCAR, THE PHILIPPINES, AND ELSEWHERE. 262516 10000 LOCAL AND GLOBAL EDUCATION - DURING 2022, THE TC PROCEEDED TO EXPAND ITS EDUCATION PROGRAM BY CONTINUING OUR COLLABORATION WITH A LOCAL HIGH SCHOOL, THE THACHER SCHOOL, TO DEVELOP A PIONEERING SCIENTIFIC CURRICULUM THROUGH THE LENS OF TURTLES. THE STUDENTS STUDY MANY TOPICS INCLUDING CHELONIAN HUSBANDRY, CONSERVATION, ECOSYSTEMS, AND ANIMAL BIOLOGY. THE TC PARTNERED WITH THE THACHER SCHOOL TO RUN A SUMMER CAMP FOR MIDDLE SCHOOL CHILDREN FROM UNDERSERVED COMMUNITIES FROM LOS ANGELES COUNTY AND SURROUNDING AREAS. DUE TO THE CAMP'S SUCCESS IN 2022, THIS IS NOW PLANNED TO BE AN ANNUAL EVENT.PROMOTING APPRECIATION FOR THE WONDER OF TURTLES WORLDWIDE - TO INSPIRE CONSERVATION AWARENESS AND ACTION TO SAVE THE WORLD'S TURTLES AND TORTOISES, THE TC USED A NUMBER OF DIFFERENT APPROACHES DURING 2022:(1) PUBLICATION OF THE TORTOISE, VOLUME 3, NUMBER 3 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER-INCREASING GLOBAL AUDIENCE. (2) GLOBAL MEDIA OUTREACH THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES. (3) SOCIAL MEDIA - THIS PROGRAM REACHES PEOPLE WORLDWIDE WITH 176,000 FOLLOWERS ON FACEBOOK, 22,000 FOLLOWERS ON TWITTER AND 139,000 FOLLOWERS ON INSTAGRAM. THE TC ALSO PUBLISHES A MONTHLY NEWSLETTER THAT IS EMAILED OUT TO 11,000 SUBSCRIBERS. 265344 151580 127015 THE TURTLE CONSERVANCY MAINTAINED ITS KEY PROGRAM FOR THE BOLSON TORTOISE IN MEXICO.IT CONTINUED ENGAGEMENT IN MADAGASCAR TORTOISE CONSERVATION, AND PARTICIPATED IN A NUMBER OF SMALL PROJECTS (PACIFIC POND TURTLE HABITAT RESTORATION, REWILDING BOLSON TORTOISES IN NORTH AMERICA) AS WELL AS CONTINUING TO MONITOR GLOBAL ILLEGAL TRADE IN TURTLES AND TORTOISES. 265344 151580 127015 2187454 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 17 0 1 20 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LINDSAY FITZPATRICK 2123535060 1794 MCNELL ROAD OJAI CA 93023 X ERIC GOODE PRESIDENT (DONATES ALL TIM 40.00 X X 0 0 0 MATTHEW FRANKEL TREASURER 10.00 X X 0 0 0 GREGORY GEORGE BOARD MEMBER 1.00 X 0 0 0 CULLEN GEISELMAN SECRETARY 1.00 X X 0 0 0 JOHN MITCHELL BOARD MEMBER 1.00 X 0 0 0 RUSSELL MITTERMEIER BOARD MEMBER 1.00 X 0 0 0 ANDERS RHODIN CHAIRMAN 1.00 X X 0 0 0 RICK RIDGEWAY BOARD MEMBER 1.00 X 0 0 0 JULIAN SANDS BOARD MEMBER 1.00 X 0 0 0 CRAIG STANDFORD BOARD MEMBER 1.00 X 0 0 0 FISHER STEVENS BOARD MEMBER 1.00 X 0 0 0 MICHAEL ZILKHA BOARD MEMBER 1.00 X 0 0 0 SIBILLE HART PRITCHARD BOARD MEMBER 1.00 X 0 0 0 MARTIN DIECK BOARD MEMBER 1.00 X 0 0 0 MAURICE RODIRGUEZ BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 85779 1973367 2059146 MEMBERSHIP FEES 713990 35621 35621 ANIMAL ADOPTIONS 713990 32530 32530 OJAI TOURS 713990 3286 3286 71437 390 390 12573 14064 -1491 -1491 PPP LOAN FORGIVENESS 900099 140585 140585 ADVERTISING INCOME 900099 2750 2750 ARCHIVED FILM 800 800 144135 2273617 71437 3550 139484 121580 121580 655448 655448 725406 591378 58514 75514 21107 9116 10652 1339 65728 28387 33170 4171 6141 456 5685 12364 2255 1182 8927 8200 1908 1352 4940 6456 810 3075 2571 210000 210000 33237 20804 12433 8881 5136 3745 3156 2544 612 88178 85836 2342 39590 34373 5217 REPAIRS AND MAINTENANCE 110927 110927 UTILITIES 85070 85070 GLOBAL EDUCATION 54317 54317 ANIMAL CARE AND SUPPLIE 48539 48539 145565 118570 16652 10343 2449890 2187454 148946 113490 898675 595037 15770 28198 64644 72408 34189 55598 1483822 908208 644000 575614 6438 13404 108033 100423 0 1600937 1771749 3041619 112705 100092 535127 804338 465525 1659592 1113357 2564022 X -190541 13369 848933 464228 658392 477597 1771749 3041619 -176273 -4522 0 X 0 1 X 1 0 X 1404554 1729598 1249385 1961218 2059165 8403920 1404554 1729598 1249385 1961218 2059165 8403920 4803024 3600896 128487 44817 22590 339 390 196623 1592 630 1500 2750 6472 287154 9673 10110 8849 4085 319871 8926886 0.40340 0.42810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146073 626595 519478 337749 281613 56136 575614 RIGHT OF USE ASSET 1600937 1600937 LEASE LIABILITY, CURRENT PORTION 129953 ACCRUED EXPENSES AND OTHER LIABILITIES 58655 LEASE LIABILITY, LONG-TERM 1470984 1659592 2269095 -4522 -4522 2273617 0 2273617 2449890 0 2449890 0 2449890 1 NORTH AMERICA GRANTMAKING GRANT FOR LOCAL NON-PROFIT 65725 NORTH AMERICA PROGRAM SERVICES TRAVEL & PROJECT PLANNING 14415 SUB-SAHARAN AFRICA GRANTMAKING GRANT FOR LOCAL NON-PROFIT 549723 SUB-SAHARAN AFRICA PROGRAM SERVICES PROJECT EXPENSES 4455 EAST ASIA AND THE PACIFIC PROGRAM SERVICES PROJECT EXPENSES 549 EAST ASIA AND THE PACIFIC GRANT MAKING GRANT FOR LOCAL NON-PROFIT 30000 SOUTH AMERICA PROGRAM SERVICES PROGRAM EXPENSES 1800 0 0 0 0 0 0 666667 0 666667 PHILIPPINES OPERATING OF LAND PRESERVE 30000 WIRE TRANSFER 0 CASH NORTH AMERICA OPERATING OF LAND PRESEVE 65725 WIRE TRANSFER 0 CASH SUB-SAHARAN AFRICA TO ASSIST WITH THE GEOMETRIC TORTOISE PROJECT. 13354 WIRE TRANSFER 0 CASH SUB-SAHARAN AFRICA OPERATION OF LAND PRESERVE 536369 WIRE TRANSFER 0 CASH 4 0 1 1 0 0 0 0 PART I, LINE 2: REQUIRE REGULAR REPORTING DURING GRANT PERIOD - INTERIM AND FINAL. REQUIRE REPORTING AGAINST BUDGET CONTAINED WITH GRANT APPLICATION. RESTRICTIONS ON EXPENDITURE IF OUTSIDE SCOPE OF BUDGET AND GRANT. PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING PART III ACCOUNTING METHOD: 0 REWILD PO BOX 129 AUSTIN TX 78767 262887967 501C3 80080 0 GRANT TO SUPPORT THE REWILDING OF THE RED-FOOTED TORTOISE IN ARGENTINA. VILDWERK FONDATION INC 264 WEST 77TH STREET APT 4 NEW YORK NY 10024 920651640 501C3 27500 0 GRANT FOR GENERAL OPERATING FUNDS FOR NEW NON-PROFIT - CONSERVATION AWARENESS THROUGH THE ARTS. CHELONIAN RESEARCH FOUNDATION 564 CHITTENDEN DRIVE ALRINGTON VT 05250 046705444 501C3 10000 0 GRANT TO FUND SCIENTIFIC PAPERS BEING PUBLISHED. ERIC GOODE FOUNDER PURCHASE OF MUSEUM ACQUISITIONS X 535127 804338 0 0 1 804338 MCNELL PROPERTIES LLC OWNED BY ERIC GOODE 210000 THE TURTLE CONSERVANCY OPERATINGS ON LAND OWNED BY THE LLC AND PAYS MONTHLY RENT TO THE LLC. 0 ERIC GOODE LOAN TO ENTITY FROM ERIC GOODE 269212 THE TURTLE CONVSERVANCY BORROWED FUNDS FROM THE FOUNDER TO PAY OFF A SHORT TERM LOAN. 0 FORM 990, PART VI, SECTION B, LINE 11B INITIAL REVIEW OF FORM 990 PERFORMED BY FINANCIAL CONTROLLER. THE FORM 990 IS PASSED TO THE PRESIDENT AND OTHER BOARD MEMBERS FOR FINAL REVIEW AND APPROVAL FOR SIGNING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. PROCESS ADMINISTERED BY CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 USE OF VARIOUS 3RD PARTY SOURCES TO DETERMINE EQUITABLE SALARY FOR SIMILAR POSITIONS IN THE LOCALITY. FULL REVIEW BY PRESIDENT AND BOARD OF DIRECTORS. THE CEO OF THE ORGANIZATION CHOOSES TO DONATE HIS TIME AND DOES NOT TAKE A SALARY. THIS IS SUPPORTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 TURTLE CONSERVANCY PROVIDES A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. HABIO AC 1033 PAFOS CALLE SAN PABLO CHIHUAHUA MX TORTOISE CONSERVATION AND PRESERVE MX TURTLE CONSERVANCY 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HABIO AC B 65725 CASH