ISLAND CONSERVATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ISLAND CONSERVATION (EIN 91-1839907)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202043219349315249
Schema version: 2019v5.1
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T14:59:07-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 MAIN STREET 9TH FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941051815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911839907	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLAND CONSERVATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISLA	BusinessNameControlTxt
Phone	8313594787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 DELAWARE AVENUE NO 1	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN POIANI	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8313594787	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOUA V LO	PreparerPersonNm
PTIN	P01225144	PTIN
Phone	4157812500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	149.20.203.61	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	18:54:33	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F4C96650974DC2F7134376A1B25ACB38E91AD6AB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1CB256F184797CA3E42BB3C29AD19438E2AE95E0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN POIANI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 DELAWARE AVENUE NO 1	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,674,307	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ISLANDCONSERVATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ISLAND CONSERVATION PREVENTS EXTINCTIONS BY REMOVING INVASIVE SPECIES FROM ISLANDS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,781,348	PYContributionsGrantsAmt
CY Contributions Grants	$5,457,248	CYContributionsGrantsAmt
PY Program Service Revenue	$1,324,751	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,183,953	CYProgramServiceRevenueAmt
PY Investment Income	$22,224	PYInvestmentIncomeAmt
CY Investment Income	$19,171	CYInvestmentIncomeAmt
PY Other Revenue	-$26,514	PYOtherRevenueAmt
CY Other Revenue	$13,935	CYOtherRevenueAmt
PY Total Revenue	$6,101,809	PYTotalRevenueAmt
CY Total Revenue	$6,674,307	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,880	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$218,988	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,320,719	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,180,590	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$800,541	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,410,252	PYOtherExpensesAmt
CY Other Expenses	$2,561,780	CYOtherExpensesAmt
PY Total Expenses	$6,747,851	PYTotalExpensesAmt
CY Total Expenses	$6,961,358	CYTotalExpensesAmt
PY Revenues Less Expenses	-$646,042	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$287,051	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,571,428	TotalAssetsBOYAmt
Total Assets EOY	$4,427,772	TotalAssetsEOYAmt
Total Liabilities BOY	$526,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$669,565	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,045,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,758,207	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ISLAND CONSERVATION PREVENTS EXTINCTIONS BY REMOVING INVASIVE SPECIES FROM ISLANDS, WHERE THE WORLD'S MOST THREATENED PLANTS AND ANIMALS ARE FOUND. WHEN WE INTERVENE TO PREVENT EXTINCTIONS CAUSED BY INVASIVE SPECIES WE ALSO PROTECT ISLAND ECONOMIES, HEALTH, AND CULTURES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,555,326	ExpenseAmt
Grant	$218,988	GrantAmt
Revenue	$954,111	RevenueAmt
Desc	CONSERVATION OPERATIONS: ISLANDS REPRESENT APPROX. 5% THE WORLD'S LAND AREA, YET ARE BIODIVERSITY HOTSPOTS THAT HAVE HOSTED 75% OF BIRD, MAMMAL, AMPHIBIAN AND REPTILE EXTINCTIONS SINCE 1500. THE MAJORITY OF THESE EXTINCTIONS ARE CAUSED BY INVASIVE SPECIES. WORKING TOGETHER WITH LOCAL COMMUNITIES, GOVERNMENT MANAGEMENT AGENCIES, AND CONSERVATION ORGANIZATIONS, WE CAN REMOVE INVASIVE SPECIES FROM ISLAND. THIS INTERVENTION ALLOWS THE OPPORTUNITY FOR NATIVE PLANTS AND ANIMALS TO RECOVER. SINCE 1994, ISLAND CONSERVATION AND OUR PARTNERS HAVE DEPLOYED TEAMS TO 60 ISLANDS WORLDWIDE, TO BENEFIT 1090 POPULATIONS OF 399 SPECIES AND SUBSPECIES. IN 2019, ISLAND CONSERVATION PARTNERED WITH ~140 ORGANIZATIONS TO PLAN, IMPLEMENT AND MONITOR PROJECTS TO PROTECT THREATENED SPECIES IN FRENCH POLYNESIA, HAWAII, GALAPAGOS, PALAU AND CHILE. SPECIES BENEFITTING FROM THIS WORK INCLUDE THE CRITICALLY ENDANGERED RAYADITO ON ALEJANDRO SELKIRK, THE ENDANGERED NEWELL'S SHEARWATER IN HAWAII, AND ENDANGERED PERUVIAN DIVING-PETREL ON CHANARAL ISLAND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$415,398	ExpenseAmt
Revenue	$229,842	RevenueAmt
Desc	CONSERVATION SCIENCE - TO ASSESS IF ISLAND RESTORATION EFFORTS ARE PROTECTING IMPERILED SPECIES, ISLAND CONSERVATION MONITORS, MEASURES AND MAPS TARGETED SPECIES AND THEIR HABITATS BEFORE AND AFTER OUR INTERVENTION. WE ALSO DO CONSERVATION DATABASE WORK CONNECTED TO THIS, PROVIDING DATA TO INFORM OUR CONSERVATION EFFORTS, AND WORKING WITH OTHER ORGS TO MAKE THAT DATA AVAILABLE FOR OTHER ORGS TO USE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,970,724	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	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	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BF	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	CI	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MOLLY MAYFIELD	PersonNm
Phone	3095190611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 DELAWARE AVENUE SUITE 1	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANGUS PARKER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
IVAN SAMUELS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERROD SCHRECK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
INGRID PARKER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CARR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNNE HALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KERRI FOLMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VIRGINIA CARTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATIE DOLAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELEANOR STERLING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DELIA KULUKUNDIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANIEL SIMBERLOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEN STEELE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN POIANI
CEO	40.00		Yes (X)	$204,924	$0	$30,739
DOUGLAS BRAGDON
COO	40.00		Yes (X)	$138,334	$0	$20,750
RACHEL WADSWORTH
DIRECTOR OF PHILANTHROPY	40.00			$155,956	$0	$23,393	Yes (X)
KARL CAMPBELL
LATIN AMERICA REGIONAL EXECUTIVE DIRECTOR	40.00			$145,568	$0	$21,835	Yes (X)
GREGORY HOWALD
DIRECTOR OF GLOBAL AND EXTERNAL AFFAIRS	40.00			$135,106	$0	$20,266	Yes (X)
HEATH PACKARD
MAJOR GIFTS OFFICER	40.00			$129,634	$0	$19,445	Yes (X)
CHAD HANDSON
DIRECTOR OF PROGRAMS AND INTEGRATION	40.00			$106,726	$0	$16,009	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,016,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$152,437	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,457,248	AllOtherContributionsAmt
Noncash Contributions	$4,975	NoncashContributionsAmt
Total Contributions	$5,457,248	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,183,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,183,953	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,183,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,171	TotalRevenueColumnAmt
Exclusion	$19,171	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	900099	$17,601	$17,601
FOREIGN CURRENCY GAIN/	900099	-$3,666	-$3,666

Field	Value	IRS element (for citing)
Other Revenue Total	$13,935	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,674,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,183,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,106	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$217,000	TotalAmt
Program Services	$217,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,988	TotalAmt
Program Services	$1,988	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$341,867	TotalAmt
Program Services	$37,607	ProgramServicesAmt
Management And General	$247,060	ManagementAndGeneralAmt
Fundraising	$57,200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,950,545	TotalAmt
Program Services	$2,126,177	ProgramServicesAmt
Management And General	$414,273	ManagementAndGeneralAmt
Fundraising	$410,095	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,140	TotalAmt
Program Services	$37,233	ProgramServicesAmt
Management And General	$11,928	ManagementAndGeneralAmt
Fundraising	$8,979	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$556,550	TotalAmt
Program Services	$379,842	ProgramServicesAmt
Management And General	$115,822	ManagementAndGeneralAmt
Fundraising	$60,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$273,488	TotalAmt
Program Services	$175,540	ProgramServicesAmt
Management And General	$54,569	ManagementAndGeneralAmt
Fundraising	$43,379	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,220	TotalAmt
Program Services	$58,571	ProgramServicesAmt
Management And General	$8,649	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,456	TotalAmt
Program Services	$18,948	ProgramServicesAmt
Management And General	$34,508	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$636,971	TotalAmt
Program Services	$532,005	ProgramServicesAmt
Management And General	$102,432	ManagementAndGeneralAmt
Fundraising	$2,534	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$657,307	TotalAmt
Program Services	$451,041	ProgramServicesAmt
Management And General	$173,643	ManagementAndGeneralAmt
Fundraising	$32,623	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,818	TotalAmt
Program Services	$49,864	ProgramServicesAmt
Management And General	$11,172	ManagementAndGeneralAmt
Fundraising	$2,782	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,041	TotalAmt
Program Services	$3,673	ProgramServicesAmt
Management And General	$154,048	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$763,619	TotalAmt
Program Services	$597,222	ProgramServicesAmt
Management And General	$83,851	ManagementAndGeneralAmt
Fundraising	$82,546	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,006	TotalAmt
Program Services	$7,954	ProgramServicesAmt
Management And General	$9,279	ManagementAndGeneralAmt
Fundraising	$2,773	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,643	TotalAmt
Management And General	$5,643	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,693	TotalAmt
Program Services	$4,889	ProgramServicesAmt
Management And General	$47,383	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CHARTERS	$81,554	$20,827	$60,727
ANIMAL CARE	$1,452	$1,452
SHARED COSTS	$0	$248,891	$35,276	-$284,167

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,961,358	TotalAmt
Program Services	$4,970,724	ProgramServicesAmt
Management And General	$1,190,093	ManagementAndGeneralAmt
Fundraising	$800,541	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,144,963	BOYAmt
EOY	$1,178,384	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$153,191	BOYAmt
EOY	$622,831	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,028,140	BOYAmt
EOY	$2,004,605	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$328,362	BOYAmt
EOY	$529,088	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$84,582	BOYAmt
EOY	$70,748	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$238,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$238,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,643	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$792,764	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,783	BOYAmt
EOY	$22,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,571,428	BOYAmt
EOY	$4,427,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$526,170	BOYAmt
EOY	$390,876	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$278,689	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$526,170	BOYAmt
EOY	$669,565	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	$2,149,398	BOYAmt
EOY	$1,805,512	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,895,860	BOYAmt
EOY	$1,952,695	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,045,258	BOYAmt
EOY	$3,758,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,571,428	BOYAmt
EOY	$4,427,772	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$287,051	ReconcilationRevenueExpnssAmt
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	$6,132,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,916,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,236,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,781,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,457,248	CurrentTaxYearAmt
Total	$25,524,161	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Total	$5,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,137,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,916,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,236,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,781,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,457,248	CurrentTaxYearAmt
Total	$25,529,161	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,846,990	SubstantialContributorsTotAmt
Public Support Total170	$14,682,171	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,171	CurrentTaxYearAmt
Total	$53,637	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$3,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$12,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$26,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,935	CurrentTaxYearAmt
Total	-$26,923	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,555,875	TotalSupportAmt
Gross Receipts Rltd Activities	$5,480,176	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57450	PublicSupportCY170Pct
Public Support PY170	0.48510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,744. 2016 AMOUNT: $ -3,743. 2017 AMOUNT: $ -12,345. 2018 AMOUNT: $ 2,143. 2019 AMOUNT: $ 17,601. FOREIGN CURRENCY LOSS - 2018 AMOUNT: $ -28,657. 2019 AMOUNT: $ -3,666.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,024	OtherCostOrOtherBasisAmt
Depreciation	$29,024	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,237	OtherCostOrOtherBasisAmt
Depreciation	$149,237	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,809	OtherCostOrOtherBasisAmt
Depreciation	$59,809	DepreciationAmt
Book Value	$0	BookValueAmt

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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GRANT ADVANCES	Desc
Amt	$278,689	Amt

Field	Value	IRS element (for citing)
Total Liability	$278,689	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,674,307	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,674,307	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,674,307	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,961,358	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,961,358	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,961,358	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS RECONGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZAION'S ACTIVITIES WERE DIRECTLY TO ITS EXEMPT PURPOSE. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS; INCLUDING THE ORGANIZATION HAS ENGAGED IN ACTIVITIES THAT COULD AFFECT THE ORGANIZATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

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	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	5	PROGRAM SERVICES	STRATEGIC PLANNING, PROJECT MANAGEMENT, AND OUTREACH ACTIVITIES TO SUPPORT REMOVAL OF INVASIVE SPECIES.	$722,882
SOUTH AMERICA	2	17	PROGRAM SERVICES	PROJECT MANAGEMENT, ACTIVITIES TO SUPPORT REMOVAL OF INVASIVE SPECIES.	$1,509,955
CENTRAL AMERICA AND THE CARIBBEAN	0	2	PROGRAM SERVICES	STRATEGIC PLANNING, PROJECT MANAGEMENT, AND OUTREACH ACTIVITIES TO SUPPORT REMOVAL OF INVASIVE SPECIES.	$166,583

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	24	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	24	TotalEmployeeCnt
Subtotal Spent	$2,399,420	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,399,420	TotalSpentAmt
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:	A CONTRACT IS CREATED BASED ON REQUIREMENTS FROM THE GRANTOR. PROGRAM STAFF EVALUATE PERFORMANCE ON DELIVERABLES AND APPROVE FOR PAYMENT WHEN COMPLETE.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11150 FAIRFAX BOULEVARD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	133281486	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$217,000	CashGrantAmt
Purpose Of Grant	TO PROMOTE SCIENCE CONSERVATION AND ENVIRONMENTAL EDUCATION IN THE GALAPAGOS ISLANDS.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SUBGRANTS AWARDS ARE BASED ON A SUB GRANT TEMPLATE WHICH IS MODIFIED TO ACCOMODATE THE PARTICULAR REQUIREMENTS OF SOURCE FUNDING. STANDARD REQUIREMENTS INCLUDE SEMIANNUAL PROGRESS REPORTS AND A COMPREHENSIVE FINAL REPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN POIANI
CEO	$204,924	$0	$0	$0	$0	$0	$0	$0	$30,739	$0	$235,663	$0	$0	$0
DOUGLAS BRAGDON
COO	$138,334	$0	$0	$0	$0	$0	$0	$0	$20,750	$0	$159,084	$0	$0	$0
RACHEL WADSWORTH
DIRECTOR OF PHILANTHROPY	$155,956	$0	$0	$0	$0	$0	$0	$0	$23,393	$0	$179,349	$0	$0	$0
KARL CAMPBELL
LATIN AMERICA REGIONAL EXECUTIVE DIR	$145,568	$0	$0	$0	$0	$0	$0	$0	$21,835	$0	$167,403	$0	$0	$0
GREGORY HOWALD
DIRECTOR OF GLOBAL AND EXTERNAL AFFA	$135,106	$0	$0	$0	$0	$0	$0	$0	$20,266	$0	$155,372	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	WE CHARTER HELICOPTERS AND PLANES FOR ACCESS TO AND WORK ON REMOTE ISLANDS. WE HAVE A POLICY AGAINST FIRST CLASS TRAVEL EXCEPT UNDER VERY UNUSUAL CIRCUMSTANCES SUCH AS MEDICAL EMERGENCY. WE PAY ONE EMPLOYEE A SMALL STIPEND FOR PROJECT GUN STORAGE OUTSIDE OF CA.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER REVIEW THE FIRST DRAFT OF FORM 990 AND REQUEST REVISIONS AS APPROPRIATE. CHIEF OPERATING OFFICER PROVIDES THE SECOND DRAFT OF FORM 990 TO ALL BOARD MEMBERS INCLUDING FINANCE COMMITTEE AND TREASURER. BOARD MEMBERS REVIEW AND PROVIDE COMMENTS REGARDING CONCERNS OR ISSUES. FINANCE COMMITTEE, CHIEF OPERATING OFFICER AND BOARD MEMBERS MEET TO REVIEW THE FINAL DRAFT OF FORM 990. FINANCE COMMITTEE VOTES TO RECOMMEND APPROVAL OF FINAL 990. BOARD VOTES TO APPROVE 990.
FORM 990, PART VI, SECTION B, LINE 12C	EACH FALL-WINTER THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD AND STAFF, AND ANY POTENTIAL CONFLICTS ARE REPORTED. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ISLAND CONSERVATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. ANY ACTION TAKEN SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF ISLAND CONSERVATION. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, SHE OR HE MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN A POSITION TO MAKE DECISIONS ABOUT SPENDING ISLAND CONSERVATION'S RESOURCES (I.E. TRANSACTIONS SUCH AS PURCHASE CONTRACTS) - WHO ALSO STANDS TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); SHE OR HE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS.
FORM 990, PART VI, SECTION B, LINE 15	ISLAND CONSERVATION PERIODICALLY OBTAINS RELEVANT MARKET DATA TO ENSURE THAT HIRING COMPENSATION DECISIONS ARE CONSISTENT WITH MARKET CONDITIONS, BOTH FOR THE CEO WHOSE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD, AND OTHER STAFF WHOSE COMPENSATION IS NOT REGULARLY REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.