2021-08-12T09:59:16-05:00 2020-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2020-01-01 133281486 GALAPAGOS CONSERVANCY INC GALA 7033830077 11150 FAIRFAX BOULEVARD NO 408 FAIRFAX VA 22030 PAUL SALAMAN PRESIDENT 7033830077 2021-08-09 1 PAUL SALAMAN 999009999 GLENN MILLER CPA P00086726 7035190990 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL SALAMAN 11150 FAIRFAX BOULEVARD NO 408 FAIRFAX VA 22030 5136364 0 X WWW.GALAPAGOS.ORG X 1985 VA 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. 11 11 10 11 0 0 3905931 3223969 0 0 366664 179171 4921 10260 4277516 3413400 1243349 1010312 0 0 831575 833698 112000 110000 530178 1946622 1287463 4133546 3241473 143970 171927 7340689 7937939 462440 648882 6878249 7289057 X 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. 0 0 1349195 699219 0 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. 604835 311093 0 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. 404173 0 0 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. 2358203 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 10 1 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 PAUL SALAMAN 7033830077 11150 FAIRFAX BOULEVARD NO 408 FAIRFAX VA 22030 BRAD JOHNSON CHAIR 1.00 X X 0 0 0 CHUCK LANE SECRETARY 1.00 X X 0 0 0 TRIP LEA TREASURER 1.00 X X 0 0 0 ANN SWANSON DIRECTOR 1.00 X 0 0 0 CAROLINA JIJON DIRECTOR 1.00 X 0 0 0 RICHARD POLATYY DIRECTOR 1.00 X 0 0 0 STEPPI METTE DIRECTOR 1.00 X 0 0 0 TESSIE SAN MARTIN DIRECTOR 1.00 X 0 0 0 CHUCK KNAPP DIRECTOR 1.00 X 0 0 0 DAN SHERMAN DIRECTOR 1.00 X 0 0 0 BILLY CAMPBELL DIRECTOR 1.00 X 0 0 0 JOHANNAH BARRY PRESIDENT (THRU SEPTEMBER 2020) 40.00 X 107887 0 4158 PAUL SALAMAN PRESIDENT 40.00 X 32500 0 650 140387 0 4808 1 0 0 0 PRODUCTION SOLUTION 1953 GALLOWS RD 500 VIENNA VA 22182 MARKETING AND ADVERTISING 282246 AVALON CONSULTING GROUP INC 805 15TH ST NW STE 700 WASHINGTON DC 20005 PROFESSIONAL FUNDRAISING 143800 NEOSYSTEMS 1861 INTERNATIONAL DR 200 TYSONS CORNER VA 22102 ACCOUNTING AND FINANCE SERVICES 100364 3 1472 3222497 3223969 131941 131941 1767369 1720139 47230 47230 47230 13085 2825 10260 10260 3413400 0 0 189431 79880 79880 930432 930432 145184 106356 31041 7787 556789 345931 83848 127010 7310 4490 1071 1749 61746 39469 9936 12341 62669 40335 10233 12101 28817 28817 174211 53547 120664 110000 110000 36611 36611 160023 143677 13878 2468 42850 34205 3940 4705 381191 259855 19412 101924 89193 71431 8103 9659 71246 49744 9847 11655 157321 152348 2277 2696 7421 4687 1252 1482 MAIL HOUSE 84733 3668 979 80086 LIST RENTAL 24815 24815 COPYRIGHT CHARGES 19700 19700 MEMBER DEVELOPMENT 9331 9331 3241473 2358203 353092 530178 1510689 953523 346596 728565 193852 244784 40954 37872 97493 97493 0 0 5248598 5318188 655007 7340689 7937939 83019 73168 340712 515190 38709 60524 462440 648882 X 2961625 3285228 3916624 4003829 6878249 7289057 7340689 7937939 171927 238881 0 X 0 1 X 1 0 X 2731280 5054706 3236288 3905931 3223969 18152174 2731280 5054706 3236288 3905931 3223969 18152174 3132540 15019634 151267 190195 250610 216804 131941 940817 19092991 26205 0.78670 0.77640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5603194 378001 8000 5973195 4764384 102000 836810 100000 5603194 5336795 248900 -356311 465000 4764384 4831391 2100 617379 114075 5336795 3972258 926544 237605 305016 4831391 0.40881 0.42423 0.16696 0 0 3763 3763 0 29230 29230 0 64500 64500 0 0 MONEY MARKET FUNDS 655007 F 655007 DEFERRED LEASE INCENTIVES 52655 REFUNDABLE ADVANCES 7869 60524 3618495 238881 2825 241706 3376789 36611 36611 3413400 3207687 2825 2825 3204862 36611 36611 3241473 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. 1 SOUTH AMERICA 1 4 GRANTS TO RECIPIENTS IN THE REGION 782317 SOUTH AMERICA 1 4 PROGRAM SERVICES 121814 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS IN THE REGION 26300 2 8 0 0 2 8 930431 0 930431 SOUTH AMERICA PROGRAM SUPPORT 782317 WIRE TRANSFER SOUTH AMERICA PROGRAM SUPPORT 121814 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 26300 WIRE TRANSFER 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 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: X X X X X 1 AVALON CONSULTING GROUP INC 805 15TH ST NW STE 700 WASHINGTON DC 20005 PROFESSIONAL FUNDRAISING 0 1467510 143800 1323710 1467510 143800 1323710 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) 20000 PROGRAM SUPPORT UNIVERSITY OF CONNECTICUT 75 N EAGLEVILLE RD UNIT 3043 STAMFORD CT 06901 060772160 501(C)(3) 15280 PROGRAM SUPPORT UNIVERSITY OF MINNESOTA 1980 FOLWELL AVE ST PAUL MN 55108 416007513 501(C)(3) 34600 PROGRAM SUPPORT ANIMAL BALANCE PO BOX 55056 PORTLAND OR 97238 680630714 501(C)(3) 10000 PROGRAM SUPPORT 4 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. 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.