TURTLE SURVIVAL ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TURTLE SURVIVAL ALLIANCE (EIN 20-0785702)
Tax period
2018-01-01 to 2018-12-31
Filed
2021-03-01
IRS object ID
202140609349300844
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-01T16:06:35-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571112308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCAY KIDDY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11156 BOWMAN ROAD SUITE 100-AAddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200785702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TURTLE SURVIVAL ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURTBusinessNameControlTxt
Phone8437532159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 JENKINS ROADAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW WALDEPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone8437532159PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOKE SKINNER EA MSAPreparerPersonNm
PTINP01225402PTIN
Phone8438814477PhoneNum
Preparation2021-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerANDREW WALDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 JENKINS ROADAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,927,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TURTLESURVIVAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTURTLE BREEDING, FIELD RESEARCH AND CONSERVATIONActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$991,199PYContributionsGrantsAmt
CY Contributions Grants$1,583,139CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$24,585CYProgramServiceRevenueAmt
PY Investment Income$2,163,225PYInvestmentIncomeAmt
CY Investment Income$224,380CYInvestmentIncomeAmt
PY Other Revenue$141,905PYOtherRevenueAmt
CY Other Revenue$95,096CYOtherRevenueAmt
PY Total Revenue$3,296,329PYTotalRevenueAmt
CY Total Revenue$1,927,200CYTotalRevenueAmt
PY Grants And Similar Paid$261,235PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$749,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$359,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,215CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,219CYTotalFundraisingExpenseAmt
PY Other Expenses$910,161PYOtherExpensesAmt
CY Other Expenses$948,600CYOtherExpensesAmt
PY Total Expenses$1,530,815PYTotalExpensesAmt
CY Total Expenses$2,195,941CYTotalExpensesAmt
PY Revenues Less Expenses$1,765,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$268,741CYRevenuesLessExpensesAmt
Total Assets BOY$14,473,140TotalAssetsBOYAmt
Total Assets EOY$13,633,731TotalAssetsEOYAmt
Total Liabilities BOY$237,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,235,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,421,381NetAssetsOrFundBalancesEOYAmt
MissionTURTLE BREEDING, FIELD RESEARCH AND CONSERVATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$961,616ExpenseAmt
Grant$744,126GrantAmt
Revenue$24,585RevenueAmt
DescFIELD CONSERVATION CREATES BREEDING PROGRAMS, INCLUDING BUILDING FACILITIES, FOR CRITICALLY ENDANGERED FRESHWATER TURTLES AND TORTOISES AND CONDUCTS FIELD RESEARCH. DEVELOPS CONSERVATION PLANS AND PUTS THOSE PLANS INTO ACTION. PROMOTES CONSERVATION AWARENESS AMONG LOCAL COMMUNITIES, PROVIDES SUPPORT, KNOWLEDGE AND TRAINING AROUND THE WORLD. ADVOCATES FOR GREATER ENFORCEMENT OF WILDLIFE LAWS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$72,038ExpenseAmt
Grant$5,000GrantAmt
Revenue$51,168RevenueAmt
DescCONFERENCE-HOSTING AN AVERAGE OF MORE THAN 250 ATTENDEES OVER THE PAST SEVERAL YEARS. THE SYMPOSIUM REPRESENTS THE LARGEST GATHERING OF THE NON-MARINE TURTLE BIOLOGISTS IN THE WORLD AND PROVIDES AN UNMATCHED OPPORTUNITY FOR NETWORKING AND STRATEGIZING ABOUT TURTLE CONSERVATION. IN ADDITION, THE MEETING PROVIDES A VENUE FOR EXISTING TURTLE CONSERVATION ORGANIZATION TO MEET. THE ANNUAL MEETING OF THE BOARD OF DIRECTORS FOR THE TURTLE SURVIVAL ALLIANCE, TURTLE CONSERVATIN FUND, AS WELL AS TFTSG STEERING COMMITTEE ALL COINCIDE WITH THE SYMPOSIUM EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$462,753ExpenseAmt
DescANIMAL MANAGEMENT - TSA CURRENTLY OWNS AND MANAGES MORE THAN 2000 TURTLES AND TORTOISES REPRESENTING MORE THAN 50 SPECIES. CURRENTLY THESE 2000+ ANIMALS RESIDE WITH 93 PRIVATE INDIVIDUALS, 33 ZOOS AND AQUARIUMS AND FIVE EDUCATIONAL INSTITUTIONS (I.E. UNIVERSITIES AND VETERINARY SCHOOLS)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,496,407TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCCAY KIDDY LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8438814477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11156 BOWMAN RD STE 100-AAddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DWIGHT LAWSON
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WALTER SEDGWICK
TREASURER5.00Yes (X)Yes (X)$0$0$0
PAT KOVAL
CHAIR5.00Yes (X)Yes (X)$0$0$0
HUGH QUINN
DIRECTOR1.00Yes (X)$0$0$0
COLIN POOLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES BREHENY
DIRECTOR1.00Yes (X)$0$0$0
LONNIE MCCASKILL
DIRECTOR1.00Yes (X)$0$0$0
ANDERS RHODIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FOURAKER
DIRECTOR1.00Yes (X)$0$0$0
RUSS MITTERMEIER
DIRECTOR1.00Yes (X)$0$0$0
ANDRE DANEAULT
DIRECTOR1.00Yes (X)$0$0$0
SUSIE ELLIS
DIRECTOR1.00Yes (X)$0$0$0
BILL DENNLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN IVERSON
DIRECTOR1.00Yes (X)$0$0$0
FRANK SLAVENS
DIRECTOR1.00Yes (X)$0$0$0
KIM LOVICH
DIRECTOR1.00Yes (X)$0$0$0
TIM GREGORY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HORNE
DIRECTOR1.00Yes (X)$0$0$0
RICK HUDSON
PRESIDENT40.00Yes (X)$13,336$0$0
JAN HOLLOWAY
SECRETARY40.00Yes (X)$31,922$0$7,415
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,415TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$29,953MembershipDuesAmt
All Other Contributions$1,553,186AllOtherContributionsAmt
Noncash Contributions$43,117NoncashContributionsAmt
Total Contributions$1,583,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NON PROFIT INCOME900099$19,966$19,966
PROGRAM INCOME900099$4,619$4,619
FieldValueIRS element (for citing)
Total Program Service Revenue$24,585TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,380TotalRevenueColumnAmt
Related Or Exempt Func Income$224,380RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,019FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,019TotalRevenueColumnAmt
Exclusion$15,019ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO900099$51,168$51,168
INVENTORY SALES900099$28,909$28,909
FieldValueIRS element (for citing)
Other Revenue Total$80,077OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,927,200TotalRevenueColumnAmt
Related Or Exempt Func Income$329,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,019ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$749,126TotalAmt
Program Services$749,126ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,825TotalAmt
Program Services$29,856ProgramServicesAmt
Management And General$61,778ManagementAndGeneralAmt
Fundraising$43,191FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,390TotalAmt
Program Services$181,611ProgramServicesAmt
Management And General$181,779ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Management And General$301ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,358TotalAmt
Program Services$64,787ProgramServicesAmt
Management And General$53,571ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,924TotalAmt
Management And General$42,924ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,351TotalAmt
Program Services$42,561ProgramServicesAmt
Management And General$40,790ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTUAL SERVICES$353,886$209,995$128,161$15,730
FACILITIES AND EQUIPMEN$98,236$71,756$26,480
UTILITIES$41,423$38,546$2,877
IN-KIND CONTRIBUTIONS$39,445$27,332$4,237$7,876

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170,676TotalAmt
Program Services$80,837ProgramServicesAmt
Management And General$89,417ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,195,941TotalAmt
Program Services$1,496,407ProgramServicesAmt
Management And General$632,315ManagementAndGeneralAmt
Fundraising$67,219FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,903,117BOYAmt
EOY$1,051,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,048BOYAmt
EOY$229,024EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,484BOYAmt
EOY$32,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,019,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$211,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$850,558BOYAmt
EOY$807,634EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,189,933BOYAmt
EOY$11,401,848EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$111,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,473,140BOYAmt
EOY$13,633,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,894BOYAmt
EOY$169,332EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,483BOYAmt
EOY$43,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,377BOYAmt
EOY$212,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,296,030BOYAmt
EOY$12,736,024EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$939,733BOYAmt
EOY$685,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,235,763BOYAmt
EOY$13,421,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,473,140BOYAmt
EOY$13,633,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$268,741ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$545,641NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,430,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,221CurrentTaxYearAmt
Total$6,692,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,430,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,221CurrentTaxYearAmt
Total$6,692,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,692,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,775CurrentTaxYearMinus1YearAmt
Current Tax Year$110,721CurrentTaxYearAmt
Total$297,935TotalAmt
FieldValueIRS element (for citing)
Total Support$6,990,922TotalSupportAmt
Public Support CY1700.95740PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,128BeginningYearBalanceAmt
Investment Earnings Or Losses-$20,828InvestmentEarningsOrLossesAmt
End Year Balance$126,300EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,535BeginningYearBalanceAmt
Contributions$84ContributionsAmt
Investment Earnings Or Losses$15,509InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$147,128EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,039BeginningYearBalanceAmt
Contributions$1,025ContributionsAmt
Investment Earnings Or Losses$7,471InvestmentEarningsOrLossesAmt
End Year Balance$135,535EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,900BeginningYearBalanceAmt
Contributions$4,559ContributionsAmt
Investment Earnings Or Losses-$3,920InvestmentEarningsOrLossesAmt
Other Expenditures$29,500OtherExpendituresAmt
End Year Balance$128,039EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,705BeginningYearBalanceAmt
Contributions$2,091ContributionsAmt
Investment Earnings Or Losses$21InvestmentEarningsOrLossesAmt
Other Expenditures$10,000OtherExpendituresAmt
End Year Balance$156,900EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,796OtherCostOrOtherBasisAmt
Book Value$124,796BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$746,774OtherCostOrOtherBasisAmt
Depreciation$74,264DepreciationAmt
Book Value$672,510BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,268OtherCostOrOtherBasisAmt
Depreciation$86,194DepreciationAmt
Book Value$9,074BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,696OtherCostOrOtherBasisAmt
Depreciation$51,442DepreciationAmt
Book Value$1,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$807,634TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MARKETABLE SECURITIES: EDWARD JONES MAIN$27,829C
MARKETABLE SECURITIES: TYRON BOG TURTLE FUN$126,300C
MARKETABLE SECURITIES: CHARLES SCHWAB$11,247,719C
FieldValueIRS element (for citing)
Total Book Value Securities$11,401,848TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Amt$43,018Amt
FieldValueIRS element (for citing)
Total Liability$43,018TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,439,297TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$545,641NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$57,738DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$487,903RevenueNotReportedAmt
Revenue Subtotal$1,927,200RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,927,200TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,253,679TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,738DonatedServicesUseFcltsAmt
Expenses Not Reported$57,738ExpensesNotReportedAmt
Expenses Subtotal$2,195,941ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,195,941TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxt
SOUTH ASIAGRANT MAKING
EAST ASIA AND THE PACIFICGRANT MAKING
SOUTH AMERICAGRANT MAKING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
BANGLADESH, SOUTH ASIAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$4,000
BELIZE, CENTRAL AMERICAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$60,182
CAMBODIA, EAST ASIAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$1,292
CHITTAGONG, SOUTH ASIAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$5,500
CHINA, EAST ASIAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$11,255
COLUMBIA, SOUTH AMERICAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$201,352
INDIA, SOUTH ASIAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$111,058
INDONESIA, EAST ASIAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$20,622
MADAGASCAR, SUB-SAHARAN AFRICAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$298,104
MYANMAR, ASIAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$134,810
CHINA, EAST ASIARAFETUS - GRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT AND/OR RESEARCH.$5,464
MADAGASCAR, SUB-SAHARAN AFRICAGRANT MAKING FOR CONDUCTING SURVEYS, CAPTIVE POPULATION MANAGEMENT, AND/OR RESCUES AND CONFISCATIONS.$148,468
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONFERENCE FUNDRAISING AUCTIONEvent1Nm
Gross Receipts Event1$15,019GrossReceiptsEvent1Amt
Gross Revenue Event1$15,019GrossRevenueEvent1Amt
Gross Receipts Total$15,019GrossReceiptsTotalAmt
Gross Revenue Total Events$15,019GrossRevenueTotalEventsAmt
Net Income Summary$15,019NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50ContributionCnt
Noncash Contributions Rpt F990$43,117NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIPS ARE AVAILABLE WITH A DONATION TO THE TURTLE SURVIVAL ALLIANCE FOUNDATION. MEMBERSHIPS FEES ARE $25 FOR STUDENTS/SENIORS, $50 FOR INDIVIDUALS AND $300 FOR ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS FIRST CIRCULATED TO THE FINANCE COMMITTEE FOR REVIEW, THEN THE REMAINDER OF THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILLING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING THE POLICY REGULARLY AND CONSISTENTLY- EXECUTIVE DIRECTOR MONITORS AND REPORTS
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS IS REVIEWED BY BOARD
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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