2022-11-15T18:58:47-06:00 2021-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2021-01-01 202899240 TURTLE CONSERVANCY TURT 2123535060 1794 MCNELL ROAD OJAI CA 93023 ERIC GOODE PRESIDENT 2124828113 2022-11-14 1 ERIC GOODE 999009999 BRIAN COUSINO P01363025 8054961883 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC GOODE 1794 MCNELL ROAD OJAI CA 93023 2262226 0 X WWW.TURTLECONSERVANCY.ORG X 2005 CA PROTECTION AND PROMOTION OF THREATENED TURTLES AND TORTOISES AND THEIR HABITATS. 15 15 18 23 11515 450 1249385 1961218 72016 111989 110 411 25148 165217 1346659 2238835 139136 374271 0 0 596745 624780 0 0 164478 1583749 1005507 2319630 2004558 -972971 234277 1479461 1771749 1055346 1113357 424115 658392 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 961474 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 19 OF THE WORLD'S MOST ENDANGERED SPECIES, AND HAVE OVER 500 ANIMALS BELONGING TO 40 DIFFERENT SPECIES. DURING 2021 WE HATCHED 48 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. 245020 235820 INTERNATIONAL ANIMAL AND LAND CONSERVATION - THE TC, ALONG WITH ITS PARTNER ORGANIZATIONS, ARE RESPONSIBLE FOR MANAGING AND FUNDING SEVERAL INTERNATIONAL PROGRAMS. THIS INCLUDES THE GEOMETRIC PROGRAM IN SOUTH AFRICA. THE GEOMETRIC PROGRAM CONSISTS OF 865 ACRES IN THE BREEDE RIVER VALLEY, EAST OF CAPE TOWN, WHICH IS UNDERSTOOD TO BE THE ONE OF LAST HABITATS WITH A VIABLE POPULATION OF THE GEOMETRIC TORTOISE. THE TC IS LOOKING TO EXPAND THE PRESERVE BY AN ADDITIONAL 222 ACRES, WITH THIS BEING FINALIZED IN THE SUMMER OF 2022. 194705 LOCAL AND GLOBAL EDUCATION - DURING 2021, 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 ALSO PARTNERED WITH THE THACHER SCHOOL TO PLAN FOR SUMMER CAMPS FOR MIDDLE SCHOOL CHILDREN FROM UNDERSERVED COMMUNITIES FROM LOS ANGELES COUNTY AND SURROUNDING AREAS.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 2021:(1) PUBLICATION OF THE TORTOISE, VOLUME 3, NUMBER 2 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER-INCREASING GLOBAL AUDIENCE. JOINTLY WITH THE CHELONIAN RESEARCH FOUNDATION, THE TURTLE CONSERVANCY PUBLISHED NO. 8 OF THE "TURTLES OF THE WORLD, ANNOTATED CHECKLIST AND ATLAS OF TAXONOMY". (2) GLOBAL MEDIA OUTREACH THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES. (3) SOCIAL MEDIA - THIS PROGRAM REACHES PEOPLE AROUND THE WORLDWIDE WITH 176,000 FOLLOWERS ON FACEBOOK, 22,000 FOLLOWERS ON TWITTER AND 138,000 FOLLOWERS ON INSTAGRAM. THE TC ALSO PUBLISHES A MONTHLY NEWSLETTER THAT IS EMAILED OUT TO 10,870 SUBSCRIBERS. 321016 138451 111989 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. 321016 138451 111989 1722215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 18 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LYNN RIMKUS 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 ALILISON ALBERTS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45880 1915338 1961218 MEMBERSHIP FEES 713990 98850 98850 OJAI TOURS 713990 8849 8849 ANIMAL ADOPTIONS 713990 4290 4290 111989 411 411 200 0 200 200 200 11480 23391 -11911 -11911 PPP LOAN FORGIVENESS 900099 138997 138997 COVID RELATED GRANT 900099 25000 25000 MISCELLANEOUS 900099 10015 10015 2916 1500 1416 176928 2238835 111989 11515 154113 83595 83595 290676 290676 624780 501121 48689 74970 32819 15465 15611 1743 63415 29883 30165 3367 6275 6275 56084 1100 1904 53080 16304 7576 1465 7263 7105 3301 1760 2044 229966 229966 7938 5769 1750 419 4667 1092 3575 1581 1502 79 67014 65321 1693 42059 36536 5523 REPAIRS AND MAINTENANCE 102253 102253 UTILITIES 76779 76779 GLOBAL EDUCATION 65628 65628 PROGRAM EXPENSES 54003 54003 171617 150649 5651 15317 2004558 1722215 117865 164478 585389 898675 18994 15770 42880 64644 37927 34189 1471639 827639 677529 644000 1098 6438 115644 108033 1479461 1771749 60371 112705 268950 535127 726025 465525 1055346 1113357 X -103276 -190541 527391 848933 424115 658392 1479461 1771749 234277 0 X 0 1 X 1 0 X 1604231 1404554 1729598 1210556 1915338 7864277 1604231 1404554 1729598 1210556 1915338 7864277 4201263 3663014 141819 128487 44817 22590 339 338052 10526 1592 630 1500 14248 19980 287154 9673 10110 13189 340106 8556683 0.42810 0.50700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146073 569292 576781 325566 258347 67219 644000 PPP LOAN 140585 ACCRUED EXPENSES AND OTHER LIABILITIES 58274 PURCHASE COMMITMENT - SHORT TERM 266666 465525 2238835 0 2238835 0 2238835 2004558 0 2004558 0 2004558 1 NORTH AMERICA 0 0 GRANTMAKING GRANT FOR LOCAL NON-PROFIT 54856 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL & PROJECT PLANNING 16476 SUB-SAHARAN AFRICA 0 0 GRANTMAKING PROJECT EXPENSES 235820 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANT FOR LOCAL NON-PROFIT 1670 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PROJECT EXPENSES 1000 EUROPE 0 0 FUNDRAISING ADVERTISEMENT 64036 0 0 0 0 0 0 373858 0 373858 EUROPE OPERATING OF LAND PRESERVE 15000 WIRE TRANSFER 0 CASH NORTH AMERICA OPERATING OF LAND PRESEVE 54856 WIRE TRANSFER 0 CASH SUB-SAHARAN AFRICA TO ASSIST WITH THE GEOMETRIC TORTOISE PROJECT. 54000 WIRE TRANSFER 0 CASH SUB-SAHARAN AFRICA OPERATION OF LAND PRESERVE 226820 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 TURNER CONSERVATION TRUST 1123 RESEARCH DRIVE BOZEMAN MT 59718 473768643 501C3 20000 0 PROVIDE SUPPORT FOR THE CRITICAL CONSERVATION OF TURTLES WORLDWIDE. ERIC GOODE FOUNDER PURCHASE OF MUSEUM ACQUISITIONS X 535127 535127 0 0 1 535127 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 266667 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 54856 CASH