2021-11-15T11:10:10-06:00 2020-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2020-01-01 202899240 TURTLE CONSERVANCY TURT 2123535060 1794 MCNELL ROAD OJAI CA 93023 ERIC GOODE PRESIDENT 2124828113 2021-11-12 1 ERIC GOODE 999009999 BRIAN COUSINO P01363025 8054961883 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC GOODE 1794 MCNELL ROAD OJAI CA 93023 1368588 0 X WWW.TURTLECONSERVANCY.ORG X 2005 CA PROTECTION AND PROMOTION OF THREATENED TURTLES AND TORTOISES AND THEIR HABITATS. 14 14 22 23 10110 0 1729598 1249385 99188 72016 267 110 22521 25148 1851574 1346659 259459 139136 0 0 770078 596745 0 0 141497 952883 1583749 1982420 2319630 -130846 -972971 1577104 1479461 180018 1055346 1397086 424115 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 839058 CAPITVE 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 484 ANIMALS BELONGING TO 43 SPECIES. DURING 2020 WE HATCHED 107 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. 878145 0 PRITCHARD COLLECTION - DURING 2020 THE TC INTEGRATED THE CHELONIAN RESEARCH INSTITUTE (CRI) INTO ITS PROGRAMS BY ACQUIRING ITS ENTIRE CATALOG AND MUSEUM-PIECE COLLECTION (SEE NOTE 2). FOUNDED AND DEVELOPED IN 1997 IN OVIEDO, FLORIDA, BY DR. PETER PRITCHARD, IT IS ONE OF THE WORLD'S LEADING INSTITUTIONS DEDICATED TO THE RESEARCH AND CONSERVATION OF TURTLES. A LARGE COMPONENT OF THE INSTITUTE IS THE WORLD'S THIRD-LARGEST TURTLE AND TORTOISE MUSEUM COLLECTION, CONSISTING OF OVER 14,000 CATALOGUED SPECIMENS, REPRESENTING 270 OF THE WORLD'S APPROXIMATELY 350+ RECOGNIZED SPECIES OF TURTLES. THE COLLECTION ALSO INCLUDES OTHER NOTABLE CONTENTS, FROM AN IMPRESSIVE ASSORTMENT OF TURTLE ARTWORK TO PUBLISHED AND UNPUBLISHED WORKS OF DR. PRITCHARD. 160083 0 LOCAL AND GLOBAL EDUCATION - DURING 2020 THE TC EXPANDED ITS EDUCATION PROGRAM BY COLLABORATING WITH A LOCAL HIGH SCHOOL TO DEVELOP A PIONEERING SCIENTIFIC CURRICULUM. THE STUDENTS STUDY MANY TOPICS INCLUDING HUSBANDRY, CONSERVATION, ECOSYSTEMS, AND ANIMAL BIOLOGY, AS PRACTICAL EXAMPLES OF WIDER CONCEPTS. OVER THE SUMMER OF 2020 WE DEVELOPED AN ACADEMIC VIRTUAL FIELD TRIP PROGRAM WHICH IS AVAILABLE TO ALL EDUCATION ESTABLISHMENTS. 201330 139136 72016 THE TURTLE CONSERVANCY MAINTAINED ITS KEY PROGRAMS FOR THE BOLSON TORTOISE IN MEXICO AND THE GEOMETRIC TORTOISE IN SOUTH AFRICA. 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. 201330 139136 72016 2078616 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 15 0 1 22 1 0 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 LYNN RIMKUS 2123535060 1794 MCNELL ROAD OJAI CA 93023 X ERIC GOODE PRESIDENT (DONATES ALL TIME) 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 0 0 0 0 0 0 0 0 38829 1210556 1249385 MEMBERSHIP FEES 713990 37358 37358 ANIMAL ADOPTIONS 713990 32835 32835 OJAI TOURS 713990 1823 1823 72016 110 110 22480 9880 12600 12600 12600 14487 12049 2438 2438 MISCELLANEOUS 900099 10110 10110 10110 1346659 72016 10110 15148 22000 22000 117136 117136 529976 451444 32977 45555 18834 16043 1172 1619 47935 40832 2983 4120 52138 37048 90 15000 67443 31744 33534 2165 2034 272 305 1457 16712 6339 119 10254 40005 29992 4609 5404 4047 1701 1706 640 218798 215727 1721 1350 6872 4867 1979 26 5403 1212 4191 292 292 107883 104954 2929 42125 36674 5451 MUSEUM COLLECTION 800000 800000 MEMBERSHIP EXPENSES 55572 10827 0 44745 GLOBAL EDUCATION 46174 44738 1436 ANIMAL CARE AND SUPPLIE 38826 38806 20 79425 66260 5459 7706 2319630 2078616 99517 141497 608091 585389 15476 18994 46304 42880 19338 37927 1445765 768236 762882 677529 988 1098 123254 115644 771 1577104 1479461 124137 60371 55881 268950 0 726025 180018 1055346 X 994702 -103276 402384 527391 1397086 424115 1577104 1479461 -972971 0 X X 0 1 X 1 0 X 2533630 1604231 1404554 1729598 1210556 8482569 2533630 1604231 1404554 1729598 1210556 8482569 3774254 4708315 115842 141819 128487 44817 22590 453555 10526 1592 630 0 12748 10756 19980 287154 9673 10110 337673 9286545 0.50700 0.55850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146073 511988 634085 299692 256248 43444 677529 PPP LOAN 138997 PURCHASE COMMITMENT - LONG TERM 266667 ACCRUED EXPENSES AND OTHER LIABILITIES 53694 PURCHASE COMMITMENT - SHORT TERM 266667 726025 1356539 9880 9880 1346659 0 1346659 2329510 9880 9880 2319630 0 2319630 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 9,880. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 9,880. 1 NORTH AMERICA 0 0 GRANTMAKING PROJECT EXPENSES 97136 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL & PROJECT PLANNING 7232 SUB-SAHARAN AFRICA 0 0 GRANTMAKING PROJECT EXPENSES 20000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANT FOR LOCAL NON-PROFIT 13753 0 0 0 0 0 0 138121 0 138121 NORTH AMERICA OPERATING OF LAND PRESERVE 97136 WIRE TRANSFER CASH SUB-SAHARAN AFRICA TO ASSIST WITH THE GEOMETRIC TORTOISE PROJECT. 20000 WIRE TRANSFER CASH 2 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 PROVIDE SUPPORT FOR THE CRITICAL CONSERVATION OF TURTLES WORLDWIDE. THE TERRAPIN NESTING PROJECT 2910 MADISON AVENUE ARLINGTON PA 19001 833497456 501C3 1000 SUPPORT THE ORGANIZATION'S MISSION TO PROTECT THE DIAMOND BACK TERRAPIN, THEIR NESTS, AND HATCHLINGS ON LONG BEACH ISLAND AND THE SURROUNDING AREAS. THE TURTLE ROOM PO BOX 521 LITITZ PA 17543 831757833 501C3 1000 SUPPORT CRITICAL CONSERVATION OF TURTLES WORLDWIDE. MCNELL PROPERTIES LLC LLC OWNED BY FOUNDER OUTSTANDING LIABILITY X 1992 1992 0 0 1 ERIC GOODE FOUNDER PURCHASE OF MUSEUM ACQUISITIONS X 266958 266958 0 0 1 268950 MCNELL PROPERTIES LLC OWNED BY ERIC GOODE 132000 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 266958 THE TURTLE CONVSERVANCY BORROWED FUNDS FROM THE FOUNDER TO PURCHASE MUSEUM QUALITY COLLECTION AND RELATED ITEMS THAT ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. 0 SIBILLE PRITCHARD BOARD MEMBER 800000 THE TURTLE CONSERVANCY PURCHASED MUSEUM PIECES FROM THE ESTATE OF PETER PRITCHARD. SIBILLE PRITCHARD IS HIS SURVIVING SPOUSE. PAYMENTS FOR THE PIECES ARE IN THREE EQUAL INSTALLMENTS. TWO REMAINING PAYMENTS EXIST AT 12/31/20 IN THE AMOUNT OF $533,334. A PAYMENT WILL BE MADE IN 2021 AND 2022. 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. FORM 990 PART XII LINE 2C; THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. 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 97136 CASH