GALAPAGOS CONSERVANCY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GALAPAGOS CONSERVANCY INC (EIN 13-3281486)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-12
IRS object ID: 202112249349300626
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-12T09:59:16-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133281486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALAPAGOS CONSERVANCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GALA	BusinessNameControlTxt
Phone	7033830077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11150 FAIRFAX BOULEVARD NO 408	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL SALAMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7033830077	PhoneNum
Signature	2021-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	SALAMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL SALAMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11150 FAIRFAX BOULEVARD NO 408	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,136,364	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GALAPAGOS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF GALAPAGOS CONSERVANCY IS TO PROTECT THE UNIQUE BIODIVERSITY AND ECOSYSTEMS OF GALAPAGOS BY SUPPORTING RESEARCH AND MANAGEMENT, INFORMING PUBLIC POLICY, AND BUILDING A SUSTAINABLE SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,905,931	PYContributionsGrantsAmt
CY Contributions Grants	$3,223,969	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$366,664	PYInvestmentIncomeAmt
CY Investment Income	$179,171	CYInvestmentIncomeAmt
PY Other Revenue	$4,921	PYOtherRevenueAmt
CY Other Revenue	$10,260	CYOtherRevenueAmt
PY Total Revenue	$4,277,516	PYTotalRevenueAmt
CY Total Revenue	$3,413,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,243,349	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,010,312	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$831,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$833,698	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$112,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$110,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$530,178	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,946,622	PYOtherExpensesAmt
CY Other Expenses	$1,287,463	CYOtherExpensesAmt
PY Total Expenses	$4,133,546	PYTotalExpensesAmt
CY Total Expenses	$3,241,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$171,927	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,340,689	TotalAssetsBOYAmt
Total Assets EOY	$7,937,939	TotalAssetsEOYAmt
Total Liabilities BOY	$462,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$648,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,878,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,289,057	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF GALAPAGOS CONSERVANCY IS TO PROTECT THE UNIQUE BIODIVERSITY AND ECOSYSTEMS OF GALAPAGOS BY SUPPORTING RESEARCH AND MANAGEMENT, INFORMING PUBLIC POLICY, AND BUILDING A SUSTAINABLE SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,349,195	ExpenseAmt
Grant	$699,219	GrantAmt
Revenue	$0	RevenueAmt
Desc	SAVING SPECIES - GC CONTINUES TO FOCUS ON SCIENCE-BASED CONSERVATION SOLUTIONS TO CONTROL THE DEVASTATING IMPACT OF INVASIVE NON-NATIVE SPECIES ON ENDEMIC WILDLIFE. WE HAVE FOCUSED ON BIOCONTROL ACTIONS ON THE NON-NATIVE VAMPIRE FLY, PHILORNIS DOWNSI, THAT HAS DECIMATED ENDEMIC BIRD POPULATIONS. GC HAS HELPED SECURE THE POTENTIAL AGENT OF BIOCONTROL, CONURA ANNULIFERA, AND HELPED DEVELOP MANAGEMENT PLANS TO REVERSE THE DECLINE IN BIRD POPULATIONS DUE TO THE IMPACT OF PHILORNIS DOWNSI. RESEARCHERS COLLECTED DATA ON ALL PASSERINE BIRDS AND MOST OTHER LAND BIRDS IN ISABELA AND SANTIAGO. IN 2020, THE INSECT GROWTH INHIBITOR, CYROMAZINE, WAS SHOWN TO BE EFFECTIVE IN REDUCING THE NUMBER OF P. DOWNSI IN NESTS AND INCREASING THE REPRODUCTIVE SUCCESS OF SMALL SONGBIRDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$604,835	ExpenseAmt
Grant	$311,093	GrantAmt
Revenue	$0	RevenueAmt
Desc	ACHIEVING SUSTAINABLITY: EDUCATION FOR SUSTAINABILITY - WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION, THE GALAPAGOS GOVERNING COUNCIL, THE SCALESIA FOUNDATION(A GALAPAGO- BASED NGO) 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$404,173	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	GALAPAGOS INITIATIVE: REWILDING GIANT TORTOISES - IN 2020, OUR STAFF RELEASED ON THE ISLAND OF ESPAOLA THE 15 ORIGINAL REPRODUCTIVE ADULTS, WHICH WERE EQUIPPED WITH GPS DEVICES TO MONITOR THEIR ACTIVITIES AND MOVEMENTS. WE ALSO RELEASED 31 SUB-ADULT TURTLES IN SANTA FE. AN EXPEDITION WAS MADE TO FERNANDINA ISLAND, WHERE TRACES AND FECES OF AT LEAST TWO OR THREE TURTLES THAT ARE INHABITING THE ISLAND WERE FOUND, DUE TO BAD WEATHER CONDITIONS AND THEN AN ERUPTION IT WAS NOT POSSIBLE TO COMPLETE THE SEARCH THROUGHOUT THE ISLAND. A NEW POPULATION CENSUS OF THE WOLF VOLCANO GIANT TORTOISE POPULATION WAS CONDUCTED WITH EMPHASIS ON THE SEARCH FOR HYBRID TORTOISES WITH PARTIAL FLOREANA AND PINTA ANCESTRY. AS PART OF THE BREEDING AND BREEDING PROGRAM IN CAPTIVITY DURING 2020, 120 TURTLES HATCHED AT THE SANTA CRUZ BREEDING CENTER AND 201 MORE AT THE ISABELA BREEDING CENTER. FINALLY THE BOOK CALLED GALAPAGOS GIANT TORTOISE WAS PUBLISHED, WHICH CONTAINS ALL THE EXISTING INFORMATION ABOUT GALAPAGOS GIANT TORTOISES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,358,203	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EC	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAUL SALAMAN	PersonNm
Phone	7033830077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11150 FAIRFAX BOULEVARD NO 408	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRAD JOHNSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK LANE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRIP LEA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN SWANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLINA JIJON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD POLATYY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPPI METTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TESSIE SAN MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHUCK KNAPP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN SHERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILLY CAMPBELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHANNAH BARRY
PRESIDENT (THRU SEPTEMBER 2020)	40.00		Yes (X)	$107,887	$0	$4,158
PAUL SALAMAN
PRESIDENT	40.00		Yes (X)	$32,500	$0	$650

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,808	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRODUCTION SOLUTION
1953 GALLOWS RD 500	VIENNA	VA	22182	MARKETING AND ADVERTISING	$282,246
AVALON CONSULTING GROUP INC
805 15TH ST NW STE 700	WASHINGTON	DC	20005	PROFESSIONAL FUNDRAISING	$143,800
NEOSYSTEMS
1861 INTERNATIONAL DR 200	TYSONS CORNER	VA	22102	ACCOUNTING AND FINANCE SERVICES	$100,364

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,472	FederatedCampaignsAmt
All Other Contributions	$3,222,497	AllOtherContributionsAmt
Total Contributions	$3,223,969	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,941	TotalRevenueColumnAmt
Exclusion	$131,941	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,767,369	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,720,139	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$47,230	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,230	TotalRevenueColumnAmt
Exclusion	$47,230	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$13,085	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,825	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,260	TotalRevenueColumnAmt
Exclusion	$10,260	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,413,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$189,431	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$79,880	TotalAmt
Program Services	$79,880	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$930,432	TotalAmt
Program Services	$930,432	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,184	TotalAmt
Program Services	$106,356	ProgramServicesAmt
Management And General	$31,041	ManagementAndGeneralAmt
Fundraising	$7,787	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$556,789	TotalAmt
Program Services	$345,931	ProgramServicesAmt
Management And General	$83,848	ManagementAndGeneralAmt
Fundraising	$127,010	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,310	TotalAmt
Program Services	$4,490	ProgramServicesAmt
Management And General	$1,071	ManagementAndGeneralAmt
Fundraising	$1,749	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,746	TotalAmt
Program Services	$39,469	ProgramServicesAmt
Management And General	$9,936	ManagementAndGeneralAmt
Fundraising	$12,341	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,669	TotalAmt
Program Services	$40,335	ProgramServicesAmt
Management And General	$10,233	ManagementAndGeneralAmt
Fundraising	$12,101	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,817	TotalAmt
Program Services	$28,817	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,211	TotalAmt
Program Services	$53,547	ProgramServicesAmt
Management And General	$120,664	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Fundraising	$110,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,611	TotalAmt
Management And General	$36,611	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$160,023	TotalAmt
Program Services	$143,677	ProgramServicesAmt
Management And General	$13,878	ManagementAndGeneralAmt
Fundraising	$2,468	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,850	TotalAmt
Program Services	$34,205	ProgramServicesAmt
Management And General	$3,940	ManagementAndGeneralAmt
Fundraising	$4,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$381,191	TotalAmt
Program Services	$259,855	ProgramServicesAmt
Management And General	$19,412	ManagementAndGeneralAmt
Fundraising	$101,924	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,193	TotalAmt
Program Services	$71,431	ProgramServicesAmt
Management And General	$8,103	ManagementAndGeneralAmt
Fundraising	$9,659	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,246	TotalAmt
Program Services	$49,744	ProgramServicesAmt
Management And General	$9,847	ManagementAndGeneralAmt
Fundraising	$11,655	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$157,321	TotalAmt
Program Services	$152,348	ProgramServicesAmt
Management And General	$2,277	ManagementAndGeneralAmt
Fundraising	$2,696	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,421	TotalAmt
Program Services	$4,687	ProgramServicesAmt
Management And General	$1,252	ManagementAndGeneralAmt
Fundraising	$1,482	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAIL HOUSE	$84,733	$3,668	$979	$80,086
LIST RENTAL	$24,815			$24,815
COPYRIGHT CHARGES	$19,700			$19,700
MEMBER DEVELOPMENT	$9,331	$9,331

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,241,473	TotalAmt
Program Services	$2,358,203	ProgramServicesAmt
Management And General	$353,092	ManagementAndGeneralAmt
Fundraising	$530,178	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,510,689	BOYAmt
EOY	$953,523	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$346,596	BOYAmt
EOY	$728,565	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$193,852	BOYAmt
EOY	$244,784	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,954	BOYAmt
EOY	$37,872	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,248,598	BOYAmt
EOY	$5,318,188	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$655,007	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,340,689	BOYAmt
EOY	$7,937,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,019	BOYAmt
EOY	$73,168	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$340,712	BOYAmt
EOY	$515,190	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,709	BOYAmt
EOY	$60,524	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$462,440	BOYAmt
EOY	$648,882	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,961,625	BOYAmt
EOY	$3,285,228	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,916,624	BOYAmt
EOY	$4,003,829	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,878,249	BOYAmt
EOY	$7,289,057	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,340,689	BOYAmt
EOY	$7,937,939	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$171,927	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$238,881	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,731,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,054,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,236,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,905,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,223,969	CurrentTaxYearAmt
Total	$18,152,174	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,731,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,054,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,236,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,905,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,223,969	CurrentTaxYearAmt
Total	$18,152,174	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,132,540	SubstantialContributorsTotAmt
Public Support Total170	$15,019,634	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,941	CurrentTaxYearAmt
Total	$940,817	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,092,991	TotalSupportAmt
Gross Receipts Rltd Activities	$26,205	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78670	PublicSupportCY170Pct
Public Support PY170	0.77640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,603,194	BeginningYearBalanceAmt
Investment Earnings Or Losses	$378,001	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,000	GrantsOrScholarshipsAmt
End Year Balance	$5,973,195	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,764,384	BeginningYearBalanceAmt
Contributions	$102,000	ContributionsAmt
Investment Earnings Or Losses	$836,810	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,000	GrantsOrScholarshipsAmt
End Year Balance	$5,603,194	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,336,795	BeginningYearBalanceAmt
Contributions	$248,900	ContributionsAmt
Investment Earnings Or Losses	-$356,311	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$465,000	GrantsOrScholarshipsAmt
End Year Balance	$4,764,384	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,831,391	BeginningYearBalanceAmt
Contributions	$2,100	ContributionsAmt
Investment Earnings Or Losses	$617,379	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$114,075	GrantsOrScholarshipsAmt
End Year Balance	$5,336,795	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,972,258	BeginningYearBalanceAmt
Contributions	$926,544	ContributionsAmt
Investment Earnings Or Losses	$237,605	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$305,016	GrantsOrScholarshipsAmt
End Year Balance	$4,831,391	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40881	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42423	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16696	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,763	OtherCostOrOtherBasisAmt
Depreciation	$3,763	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,230	OtherCostOrOtherBasisAmt
Depreciation	$29,230	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,500	OtherCostOrOtherBasisAmt
Depreciation	$64,500	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET FUNDS	Desc
Book Value	$655,007	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$655,007	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED LEASE INCENTIVES	$52,655
REFUNDABLE ADVANCES	$7,869

Field	Value	IRS element (for citing)
Total Liability	$60,524	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,618,495	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$238,881	NetUnrealizedGainsInvstAmt
Other Revenue	$2,825	OtherRevenueAmt
Revenue Not Reported	$241,706	RevenueNotReportedAmt
Revenue Subtotal	$3,376,789	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,611	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$36,611	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,413,400	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,207,687	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,825	OtherExpensesIncludedAmt
Expenses Not Reported	$2,825	ExpensesNotReportedAmt
Expenses Subtotal	$3,204,862	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,611	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$36,611	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,241,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B 2,825.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B 2,825.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA	1	4	GRANTS TO RECIPIENTS IN THE REGION	$782,317
SOUTH AMERICA	1	4	PROGRAM SERVICES	$121,814
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTS TO RECIPIENTS IN THE REGION	$26,300

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$930,431	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$930,431	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICA	PROGRAM SUPPORT	$782,317	WIRE TRANSFER
SOUTH AMERICA	PROGRAM SUPPORT	$121,814	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SUPPORT	$26,300	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 STATEMENTS 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 PER YEAR.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AVALON CONSULTING GROUP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 15TH ST NW STE 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,467,510	GrossReceiptsAmt
Retained By Contractor	$143,800	RetainedByContractorAmt
Net To Organization	$1,323,710	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,467,510	TotalGrossReceiptsAmt
Total Retained By Contractors	$143,800	TotalRetainedByContractorsAmt
Total Net To Organization	$1,323,710	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF WASHINGTON
1410 NE CAMPUS PARKWAY	SEATTLE	WA	27514	916001537	501(C)(3)	$20,000	PROGRAM SUPPORT
UNIVERSITY OF CONNECTICUT
75 N EAGLEVILLE RD UNIT 3043	STAMFORD	CT	06901	060772160	501(C)(3)	$15,280	PROGRAM SUPPORT
UNIVERSITY OF MINNESOTA
1980 FOLWELL AVE	ST PAUL	MN	55108	416007513	501(C)(3)	$34,600	PROGRAM SUPPORT
ANIMAL BALANCE
PO BOX 55056	PORTLAND	OR	97238	680630714	501(C)(3)	$10,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GC RECEIVES A GRANT DOCUMENT AND SIGNS A CONTRACTUAL AGREEMENT WHICH INCLUDES GRANT EXPENDITURE SCHEDULES AND APPROVED AMOUNTS. GC RECEIVES QUARTERLY NARRATIVE AND FINANCIAL STATEMENTS 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 PER YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.