2022-09-01T15:32:40-05:00 2021-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2021-01-01 133281486 GALAPAGOS CONSERVANCY INC GALA 7033830077 11150 FAIRFAX BOULEVARD 408 FAIRFAX VA 22030 PAUL SALAMAN PRESIDENT 7033830077 2022-08-31 1 PAUL SALAMAN 999009999 GLENN MILLER CPA P00086726 7035190990 2022-08-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL SALAMAN 11150 FAIRFAX BOULEVARD 408 FAIRFAX VA 22030 7035438 0 X WWW.GALAPAGOS.ORG X 1985 VA AS A LEADER IN DIRECT ON-THE-GROUND CONSERVATION ACTION, WE WORK WITH PARTNERS, INCLUDING THE GALPAGOS NATIONAL PARK DIRECTORATE, TO SAVE IMPERILED SPECIES, BUILD A MORE SUSTAINABLE SOCIETY, AND REWILD THE COMPLEX ECOSYSTEMS OF THE ARCHIPELAGO. 11 11 0 11 0 0 3223969 5145718 0 0 179171 1248333 10260 16123 3413400 6410174 1010312 1275378 0 0 833698 1157433 110000 123269 662926 1287463 1583420 3241473 4139500 171927 2270674 7937939 10044502 648882 1093328 7289057 8951174 AS A LEADER IN DIRECT ON-THE-GROUND CONSERVATION ACTION, WE WORK WITH PARTNERS, INCLUDING THE GALPAGOS NATIONAL PARK DIRECTORATE, TO SAVE IMPERILED SPECIES, BUILD A MORE SUSTAINABLE SOCIETY, AND REWILD THE COMPLEX ECOSYSTEMS OF THE ARCHIPELAGO. 0 0 1254458 822717 0 SAVING SPECIES: GC CONTINUES TO FOCUS ON SCIENCE-BASED CONSERVATION SOLUTIONS TO UNDERSTAND AND MITIGATE THREATS TO THE MOST ENDANGERED SPECIES IN GALAPAGOS. OUR IMPACT GRANT PROGRAM HAS SUPPORTED OVER THIRTY PROJECTS TO SAVE BOTH TERRESTRIAL AND MARINE WILDLIFE. AND WE CONTINUE TO WORK TOWARDS CONTROLLING THE NEGATIVE IMPACT OF INVASIVE NON-NATIVE SPECIES ON ENDEMIC WILDLIFE WHICH HAS INCLUDED RESEARCHING BIOCONTROL ACTIONS ON THE NON-NATIVE VAMPIRE FLY, PHILORNIS DOWNSI, TO REVERSE THE DECLINE IN BIRD POPULATIONS. OUR INICIATIVA GALAPAGOS PROGRAM WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS IS HELPING REWILD GIANT TORTOISE POPULATIONS ACROSS THE GALAPAGOS AND CONFIRMED FOR THE FIRST TIME IN OVER A CENTURY THAT THE FERNANDINA GIANT TORTOISE STILL SURVIVES. 960698 450003 0 ACHIEVING SUSTAINABILITY: EDUCATION FOR SUSTAINABILITY - WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION AND CONSERVANDO GALAPAGOS, GC'S NETWORK OF MORE THAN 40 EDUCATION SPECIALISTS AND ALL 400 LOCAL PREK-12 TEACHERS AND SCHOOL PRINCIPALS ARE TRANSFORMING TEACHING AND LEARNING IN EVERY CLASSROOM IN GALAPAGOS. BY HELPING EDUCATORS TO TEACH CORE SUBJECTS IN THE CONTEXT OF LOCAL EXAMPLES AND SUSTAINABILITY PRINCIPLES, AND TO USE ACTIVE LEARNING APPROACHES SUCH AS PROJECT-BASED LEARNING, WE ARE PREPARING THE ISLAND'S 7,500 PREK-12 STUDENTS TO BECOME ENVIRONMENTALLY-MINDED, CRITICAL -THINKING CONSERVATION STEWARDS. 953834 2659 0 GALAPAGOS INITIATIVE: REWILDING GIANT TORTOISES - IN 2021, OUR STAFF IN PARTNERSHIP WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS LED SEVERAL FIELD EXPEDITIONS TO MONITOR GIANT TORTOISES AND OTHER ENDANGERED SPECIES ON THE ISLANDS OF FERNANDINA, ESPAOLA, PINZON, SANTA CRUZ AND ISABELA WHILE INDIVIDUALS WERE RELEASED TO REWILD POPULATIONS IN ISABELA AND WERE EQUIPPED WITH GPS DEVICES TO MONITOR THEIR ACTIVITIES AND MOVEMENTS. OUR WORK ON FERNANDINA ISLAND CONFIRMED FOR THE FIRST TIME IN OVER A CENTURY THAT THE FERNANDINA GIANT TORTOISE STILL SURVIVES WITH A SINGLE FEMALE BEING FOUND AND RELOCATED TO THE GALAPAGOS GIANT TORTOISE BREEDING CENTER IN SANTA CRUZ. THE PROGRAM ALSO STARTED AN INTENSIVE RESEARCH PROGRAM ON THE CRITICALLY ENDANGERED PINK IGUANA IN AN URGENT EFFORT TO SAVE THE SPECIES FROM EXTINCTION. 3168990 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 29 0 0 0 1 EC 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X YOLANDA BULICK 7033830077 11150 FAIRFAX BOULEVARD 408 FAIRFAX VA 22030 DR DAN SHERMAN CHAIR 1.00 X X 0 0 0 DR CHARLES LANE SECRETARY 1.00 X X 0 0 0 TRIP LEA TREASURER 1.00 X X 0 0 0 BILLY CAMPBELL DIRECTOR 1.00 X 0 0 0 CAROLINA JIJON DIRECTOR 1.00 X 0 0 0 DR CHARLES KNAPP DIRECTOR 1.00 X 0 0 0 DR STEPHEN METTE DIRECTOR 1.00 X 0 0 0 DR BARTOSZ OSTENDA DIRECTOR 1.00 X 0 0 0 RICHARD POLATTY DIRECTOR 1.00 X 0 0 0 KEVIN SOTTAK DIRECTOR 1.00 X 0 0 0 ANN SWANSON DIRECTOR 1.00 X 0 0 0 PAUL SALAMAN PRESIDENT 40.00 X 120685 0 29875 RICHARD KNAB DIRECTOR OF STRATEGIC PART 40.00 X 103225 0 30244 223910 0 60119 2 0 1 0 JUSTWORKS 55 WATER ST NEW YORK NY 10041 PROFESSIONAL EMPLOYER ORGANIZATION SERVI 920124 PRODUCTION SOLUTION 1953 GALLOWS RD 500 VIENNA VA 22182 MARKETING AND ADVERTISING 208073 AVALON CONSULTING GROUP INC 805 15TH ST NW STE 700 WASHINGTON DC 20005 PROFESSIONAL FUNDRAISING 152000 3 1161 5144557 5145718 253360 253360 1620237 625264 994973 994973 994973 16123 0 16123 16123 6410174 0 0 1264456 160353 160353 2059 2059 1112966 1112966 150560 135504 7528 7528 799036 596132 65922 136982 16708 12873 1292 2543 109331 84236 8457 16638 81798 63023 6327 12448 66194 61183 2281 2730 90233 90233 123269 123269 37194 37194 382538 376474 4060 2004 25562 10105 471 14986 413632 175272 59082 179278 95102 45262 2159 47681 77867 61358 7514 8995 256088 243044 10497 2547 9352 7576 358 1418 5730 1300 4172 258 MAIL HOUSE 67145 2270 13 64862 COPYRIGHT CHARGES 41372 18000 23372 LIST RENTAL 10952 24 10928 MEMBER DEVELOPMENT 4459 4459 4139500 3168990 307584 662926 953523 3280552 728565 10014 244784 387243 37872 33437 68422 9353 0 59069 5318188 5913054 655007 361133 7937939 10044502 73168 127009 515190 961502 60524 4817 648882 1093328 X 3285228 4657684 4003829 4293490 7289057 8951174 7937939 10044502 2270674 -608557 0 X 0 1 X 1 0 X 5054706 3236288 3905931 3223969 5145718 20566612 5054706 3236288 3905931 3223969 5145718 20566612 3786220 16780392 190195 250610 216804 131941 253360 1042910 21609522 42328 0.77650 0.78670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5973195 602582 301590 6274187 5603194 378001 8000 5973195 4764384 102000 836810 100000 5603194 5336795 248900 -356311 465000 4764384 4831391 2100 617379 114075 5336795 0.39598 0.40388 0.20014 0 0 42422 5020 37402 26000 4333 21667 59069 DEFERRED LEASE INCENTIVES 4817 4817 5764423 -608557 -608557 6372980 37194 37194 6410174 4102306 0 4102306 37194 37194 4139500 PART V, LINE 4: THE EARNINGS FROM THESE ENDOWMENTS ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE CONSERVANCY. THE BOARD OF DIRECTORS APPROVES AN ANNUAL APPROPRIATION TO FUND GRANTS IN SUPPORT OF THE CONSERVANCY'S MISSION IN AMOUNTS AIMED TO PRESERVE THE ENDOWMENT CORPUS. 1 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 6 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION AND PROGRAM SUPPORT 1085861 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION 16030 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION 11075 1 6 0 0 1 6 1112966 0 1112966 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 889971 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 16030 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 11075 WIRE TRANSFER 0 SOUTH AMERICA 16 195890 TRANSFER PROGRAM SERVICES 0 0 0 0 0 0 PART I, LINE 2: GC RECEIVES A GRANT DOCUMENT AND SIGNS A CONTRACTUAL AGREEMENT WHICH INCLUDES GRANT EXPENDITURE SCHEDULES AND APPROVED AMOUNTS. GC RECEIVES QUARTERLY NARRATIVE AND FINANCIAL STATEMENT WHICH ARE REVIEWED BY A COMMITTEE OF THE BOARD, THE CFO, AND THE PRESIDENT. DISBURSEMENTS ARE MADE ONLY AFTER REPORTS ARE APPROVED. GC RECEIVES AUDITED FINANCIAL STATEMENTS OR THE EQUIVALENT FROM GRANTEES ANNUALLY. FIELD VISITS ARE MADE AT MINIMUM ONCE A YEAR. PART III ACCOUNTING METHOD: X X X X X 1 AVALON CONSULTING GROUP INC 805 15TH ST NW STE 700 WASHINGTON DC 20005 PROFESSIONAL FUNDRAISING 0 1964629 0 152000 1964629 152000 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PARKWAY SEATTLE WA 27514 916001537 501(C)(3) 25000 0 PROGRAM SUPPORT UNIVERSITY OF MINNESOTA 1980 FOLWELL AVE ST PAUL MN 55108 416007513 501(C)(3) 10000 0 PROGRAM SUPPORT UNIVERSITY OF IDAHO 875 PERIMETER DR MOSCOW ID 83844 237098404 501(C)(3) 73240 0 PROGRAM SUPPORT WASHINGTON STATE UNIVERSITY PO BOX 647040 PULLMAN WA 991647040 911075542 501(C)(3) 23980 0 PROGRAM SUPPORT US DEPARTMENT OF STATE 2201 C ST NW WASHINGTON DC 20520 036462695 GOVERNMENT ENTITY 13133 0 PROGRAM SUPPORT YALE UNIVERSITY PO BOX 208241 NEW HAVEN CT 065208241 060646973 501(C)(3) 15000 0 PROGRAM SUPPORT 6 0 PART I, LINE 2: GC RECEIVES A GRANT DOCUMENT AND SIGNS A CONTRACTUAL AGREEMENT WHICH INCLUDES GRANT EXPENDITURE SCHEDULES AND APPROVED AMOUNTS. GC RECEIVES QUARTERLY NARATIVE AND FINANCIAL STATEMENTS WHICH ARE REVIEWED BY CONSERVATION STAFF, A COMMITTEE OF THE BOARD, THE COMPTROLLER, AND THE PRESIDENT. DISBURSEMENTS ARE MADE ONLY AFTER REPORTS ARE APPROVED. X 0 0 0 0 0 0 0 0 0 PAUL SALAMAN PRESIDENT 120685 0 0 0 0 0 3900 0 25975 0 150560 0 0 0 FORM 990, PART V, LINE 2A GALAPAGOS CONSERVANCY, INC LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYEMENT ORGANIZATION, JUSTWORKS. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GALAPAGOS CONSERVANCY, INC, HOWEVER, JUSTWORKS IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM JUSTWORKS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CONSERVANCY SHALL CONSIST OF PERSONS WHO ARE INTERESTED IN THE PURPOSES SERVED BY THE CONSERVANCY, AND WHO PAY THEIR MEMBERSHIP DUES, AS FIXED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B GALAPAGOS CONSERVANCY'S AUDIT COMMITTEE OF THE BOARD IS INDEPENDENT OF THE FINANCE COMMITTEE AND IS RESPONSIBLE FOR SELECTING THE AUDIT FIRM AND MEETING WITH THE AUDIT MANAGERS. THIS COMMITTEE APPROVES THE AUDIT AND PRESENTS THE AUDITED FINANCIAL STATEMENTS AND 990 TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE NOMINATING COMMITTEE OF THE BOARD REVIEWS ALL CURRENT AND POTENTIAL BOARD MEMBERS FOR CONFLICTS OF INTEREST AND THE GRANTS COMMITTEE REVIEWS THE RELATIONSHIPS BETWEEN GRANTEES AND BOARD OR STAFF MEMBERS. IF A BOARD MEMBER IDENTIFIES A CONFLICT, HE/SHE RECUSES HIMSELF OR HERSELF. SHOULD A CONFLICT BE BROUGHT TO THE BOARD'S ATTENTION BY ANOTHER BOARD MEMBER, THE ISSUE IS DISCUSSED AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EMPOWERS THE INDEPENDENT EXECUTIVE COMMITTEE TO SET THE PRESIDENT'S COMPENSATION AND BENEFITS. THE CHAIRMAN OF THE BOARD MEETS WITH THE PRESIDENT ON A REGULAR BASIS AND EVALUATES HIS/HER PERFORMANCE WITH A WRITTEN DOCUMENT. THE DOCUMENT BECOMES PART OF THE PRESIDENT'S PERSONNEL RECORD AND ANY CHANGE IN COMPENSATION IS SO RECORDED IN HIS/HER PERSONNEL RECORD. IN ADDITION, THE BOARD IS PROVIDED AN ANNUAL COMPENSATION REPORT PUBLISHED BY THE ASSOCIATION FOR FUNDRAISING PROFESSIONALS WHICH PROVIDES COMPARABILITY DATA ON A REGIONAL AND NATIONAL BASIS OF KEY NGO STAFF (EXECUTIVE DIRECTOR, FUNDRAISING DIRECTOR, DFO, ETC.). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.