2020-08-20T12:07:28-05:00 2019-12-31 264777527 TGM GROUP LLC 114 BAY STREET BLDG A EASTON MD 21601 990 2019-01-01 371568787 AMPHIBIAN & REPTILE CONSERVANCY INC AMPH 9084928276 1325 TULLO ROAD MARTINSVILLE NJ 088362128 EITAN GRUNWALD TREASURER 9084928276 2020-08-20 1 CRAIG A WALTER P00008522 4108224008 2020-08-18 50.227.89.98 2020-08-20 13:05:14 ED P 21AC8DECB29F97DCA4B764D0B9ADEAE437211E8C 21AC8DECB29F97DCA4B764D0B9ADEAE437211E8C 2019 2020-09-23 17:36:50Z JEFF HOLMES 1325 TULLO ROAD MARTINSVILLE NJ 088362128 486772 0 X AMPHIBIANANDREPTILECONSERVANCY.ORG X 2007 KY TO CONSERVE HERPETOFAUNA AND THEIR HABITATS BY CONDUCTING A WIDE VARIETY OF ACTIVITIES TO CREATE, RESTORE, IMPROVE AND CONSERVE AMPHIBIAN AND REPTILE HABITATS IN THE UNITED STATES. 9 9 1 50 0 0 355293 403103 76153 83542 0 127 0 0 431446 486772 0 0 0 0 0 13250 0 0 0 277541 291786 277541 305036 153905 181736 271140 452876 0 0 271140 452876 CONSERVATION OF AMPHIBIANS, REPTILES AND THEIR HABITATS IN THE UNITED STATES. 0 0 142841 POPULATION SURVEYS, MONITORING, HABITAT MANAGEMENT, TRAINING, EDUCATION,AND FACILITATING COLLABORATIVE PROJECTS THAT PROMOTE AMPHIBIAN AND REPTILE CONSERVATION ACROSS PUBLIC AND PRIVATE LANDSCAPES. 99581 83669 THE ORGANIZATION IS A FISCAL SPONSOR OF PARTNERS IN AMPHIBIAN AND REPTILE CONSERVATION (PARC) WHICH IS A NETWORK OF SEPARATE REGIONS AND CHAPTERS AFFILIATED WITH A NATIONAL ENTITY. THE ORGANIZATION IS ALSO THE FISCAL SPONSOR OF THE NATIONAL PARC ENTITY. THE ORGANIZATION PROVIDES THE OPERATING SUPPORT THAT ENABLES PARC TO RECEIVE GRANTS, CONTRACTS AND TAXDEDUCTIBLE DONATIONS.PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE REGIONAL CONFERENCES AND WORKSHOPS TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATION, TRAINING AND PROMOTION OF AMPIBIAN AND REPTILE CONSERVATION. 242422 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 KY X EITAN GRUNWALD 9084928276 1325 TULLO ROAD MARTINSVILLE NJ 08836 BRIAN TODD DIRECTOR 1.00 X 0 0 0 DON MCLAUCHLAN DIRECTOR 1.00 X 0 0 0 SARAH CROSS OWEN CHAIRMAN OF THE BOARD/SECRETARY 10.00 X X 0 0 0 J WHITFIELD WHIT GIBBONS DIRECTOR 1.00 X 0 0 0 JIMMY BULLOCK DIRECTOR 1.00 X 0 0 0 MARVIN MORIARTY DIRECTOR 1.00 X 0 0 0 SUSAN LIEBERMAN DIRECTOR 1.00 X 0 0 0 SCOTT HARDIN DIRECTOR 1.00 X 0 0 0 PRIYA NANJAPPA DIRECTOR 1.00 X 0 0 0 JEFF HOLMES EXECUTIVE DIRECTOR 40.00 X 29108 0 0 EITAN GRUNWALD TRESURER 20.00 X 0 0 0 29108 0 0 0 0 0 0 0 108854 294249 403103 REGIONAL MEETINGS AND 541900 79593 79593 MERCHANDISE 541900 3875 3875 PUBLICATIONS/VIDEOS 541900 74 74 83542 127 127 486772 83669 0 0 X 12308 6154 6154 942 471 471 41085 12215 28870 2800 2800 7802 7802 87012 87012 10523 10523 3428 2144 1284 44712 44712 71305 71305 4710 4710 RESEARCH SUPPLIES 8903 8903 AWARDS 4100 4100 MERCHANDISE 2997 2997 STATE REGISTRATION FEES 2409 2409 305036 242422 62614 0 271114 372749 80127 26 271140 452876 0 0 X 271140 223286 229590 271140 452876 271140 452876 181736 0 X 0 1 X 0 0 X 136487 160727 117835 355294 403103 1173446 136487 160727 117835 355294 403103 1173446 81520 1091926 408 127 535 1173981 326498 0.93010 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION ASSESSES ITS INCOME TAX POSITIONS AND RECORDS TAX BENEFITS FOR ALL YEARS SUBJECT TO EXAMINATION BASED UPON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, FOR 2014, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AT DECEMBER 31, 2019, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. ACCOUNT BALANCES ARE COMPARED TO THE ORIGINAL HISTORICAL FINANCIAL DOCUMENTS. DESCRIPTIONS OF GOALS AND PROGRAMS ARE REVIEWED AND APPROVED BY OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C GRANT EXPENDITURES ARE MONITORED IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED CONSERVATION SERVICES: PROGRAM SERVICE EXPENSES 87,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,012.