2019-11-14T13:40:28-06:00 2018-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2018-01-01 202899240 TURTLE CONSERVANCY TURT 2123535060 1794 MCNELL ROAD OJAI NY 10012 ERIC GOODE PRESIDENT 2123535060 2019-11-11 1 TRACY S PAGLIA P00366884 2099556100 2019-11-11 12.129.4.210 2019-11-11 17:42:10 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2CA4604677747A1B8287DC7DD1B2F222DAF5CAE3 2018 2020-03-31 21:24:44Z ERIC GOODE 1794 MCNELL ROAD OJAI NY 10012 1937895 0 X WWW.TURTLECONSERVANCY.ORG X 2005 CA PROTECTION AND PROMOTION OF THREATENED TURTLES AND TORTOISES AND THEIR HABITATS. 15 14 18 25 2500 592 1604231 1404554 60163 102606 104 197 93696 347698 1758194 1855055 86770 185704 0 0 688299 655674 0 0 114615 868167 968355 1643236 1809733 114958 45322 1605782 1694272 123172 166340 1482610 1527932 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 898767 0 30192 CAPTIVE BREEDING PROGRAM: BASED IN SOUTHERN CALIFORNIA, THE TURTLE CONSERVANCY BREEDS MORE CRITICALLY ENDANGERED TURTLES AND TORTOISES IN TERMS OF COMBINED SPECIES AND NUMBERS THAN ANY OTHER INSTITUTION IN THE WORLD. WE MANAGE 16 OF THE WORLD'S 40 MOST ENDANGERED SPECIES, AND HAVE 720 ANIMALS FROM 36 TAXA. DURING 2018 WE HATCHED 142 ENDANGERED TURTLES AND TORTOISES. THE CENTER CREATES A LONG-TERM PLAN FOR EACH SPECIES THAT WE BREED AND DEFINES THE DESIRED OUTCOME IN TERMS OF POTENTIAL NEED FOR REPATRIATION, REINTRODUCTION, OR OTHER CONSERVATION NEEDS. 190597 0 0 PROMOTING APPRECIATION FOR THE WONDER OF TURTLES WORLDWIDE: TO INSPIRE CONSERVATION AWARENESS AND ACTION TO SAVE THE WORLD'S TURTLES AND TORTOISES, THE TURTLE CONSERVANCY USED A NUMBER OF DIFFERENT APPROACHES DURING 2018(1) PUBLICATION OF THE TORTOISE, VOLUME 2, NUMBER 3 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER INCREASING GLOBAL AUDIENCE(2) GLOBAL MEDIA CAMPAIGN THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES (3) SOCIAL MEDIA - THIS PROGRAM REACHES PEOPLE AROUND THE WORLD WITH 175,000 FOLLOWERS ON FACEBOOK, 18,500 FOLLOWERS ON TWITTER AND 90,000 FOLLOWERS ON INSTAGRAM. 108194 57271 0 BOLSON TORTOISE PROGRAM: IN 2016 THE TC AND HABIO AC (MEXICAN NON-PROFIT) COLLABORATED TO CREATE A 43,540 ACRE PRESERVE IN THE BOLSON DE MAPIMI IN THE CHIHUAHUAN DESERT OF NORTHERN MEXICO. THIS IS THE LAST REMAINING HABITAT OF THE BOLSON TORTOISE. DURING 2018 THE TURTLE CONSERVANCY FOCUSED ON CREATING A MANAGEMENT PLAN FOR THE PRESERVE, FUTURE EXPANSION OF THE PRESERVE AND THE DEVELOPMENT OF LOCAL STAFFING. 313517 128433 72414 THE TURTLE CONSERVANCY ENGAGED IN A NUMBER OF SMALLER PROJECTS INVOLVING EMERGENCY RESPONSE TO THE PLOUGHSHARE TORTOISE CRISIS IN MADAGASCAR, HABITAT PROTECTION IN THE PHILIPPINES, AS WELL AS CONTINUED MONITORING OF GLOBAL ILLEGAL TRADE IN TURTLES AND TORTOISES. 313517 128433 72414 1511075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 33 0 1 18 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 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 & CEO 40.00 X X 0 0 0 MATTHEW FRANKEL TREASURER 10.00 X X 0 0 0 MAURICE RODRIGUES SECRETARY 1.00 X X 0 0 0 GREGORY GEORGE BOARD MEMBER 1.00 X 0 0 0 CULLEN GEISELMAN BOARD MEMBER 1.00 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 0 0 0 RICK RIDGEWAY BOARD MEMBER 1.00 X 0 0 0 ANDREW SABIN BOARD MEMBER 1.00 X 0 0 0 JULIAN SANDS BOARD MEMBER 1.00 X 0 0 0 CRAIG STANFORD 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 0 0 0 0 0 0 0 0 69216 96745 1238593 1404554 ANIMAL ADOPTIONS 713990 45047 45047 OJAI TOURS 713990 29200 29200 MEMBERSHIP FEES 713990 28359 28359 102606 197 197 128093 61526 66567 66567 66567 19436 21314 -1878 -1878 INSURANCE PAYOUT 713990 267566 267566 COMMISION 713990 12785 12785 ADVERTISING 541800 2500 2500 158 158 283009 1855055 102606 2500 345395 135875 135875 49829 49829 591555 456996 69124 65435 10734 7969 1193 1572 53385 41444 6366 5575 2402 2162 240 57681 10664 41574 5443 57178 42823 7930 6425 52623 48256 243 4124 59682 27965 13054 18663 9160 2546 2645 3969 226812 226779 33 109890 86288 23602 18378 6952 11346 80 93411 91496 1915 3159 3159 REPAIRS & MAINTENANCE 73569 73569 GLOBAL EDUCATION 66176 65899 83 194 ANIMAL CARE AND SUPPLIE 48141 47777 364 PROGRAM EXPENSES 37988 37988 52105 47798 1172 3135 1809733 1511075 184043 114615 562852 611346 13535 1337 0 85480 79410 32245 18318 1424609 585063 785750 839546 135318 129890 2800 2227 1605782 1694272 123172 111347 54993 123172 166340 X 983348 899089 499262 628843 1482610 1527932 1605782 1694272 45322 0 X 0 1 X 1 0 X 1386710 2158911 2533630 1604231 1404554 9088036 1386710 2158911 2533630 1604231 1404554 9088036 3713550 5374486 4640 48687 115842 141819 128487 439475 10526 1592 12118 405 10756 19980 287154 318295 9857924 1906883 0.54520 0.55540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 405. 2016 AMOUNT: $ 30. 2017 AMOUNT: $ 4,704. 2018 AMOUNT: $ 153. RECEIPTS FROM SALE OF INVENTORY - 2016 AMOUNT: $ 10,726. 2017 AMOUNT: $ 14,636. 2018 AMOUNT: $ 19,436. ARCHIVED FILM - 2017 AMOUNT: $ 640. INSURANCE PAYOUT - 2018 AMOUNT: $ 267,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1143026 397597 745429 281583 187466 94117 839546 1916581 61526 61526 1855055 0 1855055 1871259 61526 61526 1809733 0 1809733 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 61,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 61,526. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROJECT EXPENSES 86178 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL AND PROJECT PLANNING 19179 NORTH AMERICA 0 0 GRANT MAKING GRANT FOR LOCAL NON-PROFIT 7271 NORTH AMERICA 0 0 CONDUCTING BOARD MEETINGS TRAVEL, MEALS AND LODGING 24345 SUB-SAHARAN AFRICA 0 0 GRANT MAKING GRANT FOR LOCAL NON-PROFIT 42558 0 0 0 0 0 0 179531 0 179531 SUB-SAHARAN AFRICA OPERATING OF LAND PRESERVE 40000 WIRE TRANSFER NORTH AMERICA GENERAL OPERATING EXPENSES 7271 WIRE TRANSFER 0 2 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. 1 TURNER CONSERVATION TRUST 1123 RESEARCH DRIVE BOZEMAN MT 59718 473768643 501(C)(3) 20000 REWILDING BOLSON TORTOISE INTO THE US RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 133500609 501(C)(3) 50000 SUPPORT FOR LAND PURCHASE FOR BOLSON TORTOISE IN MEXICO RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 133500609 501(C)(3) 63375 SUPPORT FOR LAND PURCHASE FOR GEOMETRIC TORTOISE IN SOUTH AFRICA 2 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. MCNELL PROPERTIES LLC ENTITY OWNED BY ERIC GOODE, OFFICER OUTSTANDING LIABILITY X 54993 54993 0 0 0 54993 MCNELL PROPERTIES LLC ENTITY OWNED BY ERIC GOODE, OFFICER 132000 RENTAL OF PROPERTY 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. HABIO AC 1033 PAFOS CALLE SAN PABLOJUAREZ CHIHUAHUA MX 32560 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