2018-11-15T10:49:16-06:00 2017-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-01-01 202899240 TURTLE CONSERVANCY TURT 2123535060 1794 MCNELL ROAD OJAI CA 93023 ERIC GOODE PRESIDENT 2123535060 2018-11-14 1 TRACY S PAGLIA P00366884 2099556100 2018-11-14 12.129.7.100 2018-11-14 17:43:48 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2017 2019-02-21 02:37:17Z ERIC GOODE 1794 MCNELL ROAD OJAI CA 93023 2326829 0 X WWW.TURTLECONSERVANCY.ORG X 2005 CA PROTECTION AND PROMOTION OF THREATENED TURTLES AND TORTOISES AND THEIR HABITATS. 14 14 15 20 15093 9526 2533630 1604231 137372 60163 171 104 11595 93696 2682768 1758194 1785900 86770 0 0 614885 688299 0 0 126749 815935 868167 3216720 1643236 -533952 114958 1491206 1605782 123554 123172 1367652 1482610 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 822509 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 850 ANIMALS FROM 36 TAXA. DURING 2017 WE HATCHED 134 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. 207885 1000 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 2017(1) PUBLICATION OF THE TORTOISE, VOLUME 2, NUMBER 2 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER INCREASING GLOBAL AUDIENCE(2) PUBLICATION OF THE TURTLES OF THE WORLD (NO. 7) - THE TURTLE CONSERVANCY PARTNERED WITH LEADING TURTLE ORGANIZATIONS TO ENSURE CONTINUED PUBLICATION OF SCIENTIFIC PAPERS IN THE CHELONIAN FIELD(3) GLOBAL MEDIA CAMPAIGN THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES (4) SOCIAL MEDIA - THIS PROGRAM REACHES PEOPLE AROUND THE WORLDWIDE WITH 170,000 FOLLOWERS ON FACEBOOK, 17,500 FOLLOWERS ON TWITTER AND 68,500 FOLLOWERS ON INSTAGRAM. 102181 57470 GEOMETRIC TORTOISE PROGRAM: THE TURTLE CONSERVANCY, ALONG WITH ITS PARTNER ORGANIZATIONS, HAS CREATED A PRESERVE OF OVER 800 ACRES IN SOUTH AFRICA, OF CRITICAL HABITAT TO CREATE A BIODIVERSITY PRESERVE FOR WHAT IS LIKELY TO BE THE LAST LARGE POPULATION FOR THE SOUTH AFRICAN GEOMETRIC TORTOISE (ONE OF THE WORLD'S MOST ENDANGERED ANIMALS). THE SOUTHERN AFRICA TORTOISE CONSERVATION TRUST (SATCT) WAS ESTABLISHED TO PURCHASE THE LAND AND MANAGE THE RESERVE AND IN 2016 THE PRESERVE WAS EXTENDED, FENCED, INVASIVE PLANT SPECIES ERADICATED, AND POPULATIONS SURVEYS WERE INITIATED. SATCT CONTINUES TO EXPAND THE PRESERVE THROUGH PARTNERSHIPS WITH LOCAL LAND OWNERS. 213900 28300 60163 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 TURTLES AND TORTOISES. IN ADDITION THE TURTLE CONSERVANCY ENTERED INTO A PLANNING PHASE FOR BOLSON TORTOISE PRESERVE IN MEXICO, WORKING WITH OUR LOCAL NON-PROFIT PARTNER, HABIO A.C. 213900 28300 60163 1346475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 34 0 1 15 1 1 1 0 0 0 0 1 1 1 23 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 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 BOARD MEMBER 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 PAUL GIBBONS COO (THRU 12/17) 40.00 X 152500 0 0 152500 0 0 1 0 1 0 0 56130 332036 1216065 332036 1604231 ANIMAL ADOPTIONS 713990 49443 49443 MEMBERSHIP FEES 713990 10720 10720 60163 104 104 141715 76013 65702 65702 65702 485543 332036 480098 5445 5445 14636 12524 2112 2112 ADVERTISING 713990 15093 15093 ARCHIVED FILM 713990 640 640 4704 4704 20437 1758194 60163 15093 78707 23500 23500 63270 63270 152500 106750 30500 15250 469672 373771 42633 53268 14202 11102 1613 1487 51925 40144 6054 5727 1462 1282 180 67590 15381 51346 863 6742 6413 329 35633 15925 483 19225 51762 28212 17461 6089 2412 547 1865 260542 260542 103723 85471 9992 8260 12626 8796 3351 479 82197 81902 295 31267 27028 4239 SMALL EQUIPMENTS 73153 73153 GLOBAL EDUCATION 57739 57739 ANIMAL CARE AND SUPPLIE 33907 33907 THOMAS FIRE EXPENSES 18766 18766 28646 12874 15772 1643236 1346475 170012 126749 409132 562852 288 0 13094 1337 46334 85480 44344 32245 1284981 499231 843244 785750 132499 135318 2271 2800 1491206 1605782 123554 123172 123554 123172 X 999068 983348 368584 499262 1367652 1482610 1491206 1605782 114958 0 X 0 1 X 1 0 X 1183751 1386710 2158911 2533630 1604231 8867233 1183751 1386710 2158911 2533630 1604231 8867233 3743965 5123268 5324 4640 48687 115842 141819 316312 10526 10526 405 10756 19980 31141 9225212 1844662 0.55540 0.53630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 405. 2016 AMOUNT: $ 30. 2017 AMOUNT: $ 4,704. RECEIPTS FROM SALE OF INVENTORY - 2016 AMOUNT: $ 10,726. 2017 AMOUNT: $ 14,636. ARCHIVED FILM - 2017 AMOUNT: $ 640. 1080254 342521 737733 204727 156710 48017 785750 2314305 556111 556111 1758194 0 1758194 2199347 556111 556111 1643236 0 1643236 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 480,098. RENTAL EXPENSE 76,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 480,098. RENTAL EXPENSE 76,013. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL, LAND AND ANIMAL INFRASTRUCTURE 95738 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 5800 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL AND PROJECT PLANNING 26842 0 0 0 0 0 0 128380 0 128380 SUB-SAHARAN AFRICA INFRASTRUCTRE OF PRESERVE 55034 WIRE TRANSFER EAST ASIA AND THE PACIFIC REFORESTATION FOR ANIMAL HABITAT 5800 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. TURTLE BALL 817579 332036 485543 65066 18540 396492 817579 332036 485543 65066 18540 396492 480098 5445 1 TURNER CONSERVATION TRUST 1123 RESEARCH DRIVE BOZEMAN MT 59718 473768643 501(C)(3) 20000 REWILDING BOLSON TORTOISE INTO THE US 1 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. 0 0 0 0 0 0 0 1 0 PAUL GIBBONS COO (THRU 12/17) 150000 0 2500 0 0 0 0 0 0 0 152500 0 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATE A CEO OR EXECUTIVE DIRECTOR. PART I, LINE 7 PAUL GIBBONS RECEIVED $2,500 NON-FIXED BONUS - DISCRETIONARY - BASED ON PERFORMANCE DURING THE YEAR AND GOING BEYOND THE CALL OF DUTY DURING THE THOMAS FIRE WHEN WE EVACUATED. MCNELL PROPERTIES LLC ENTITY OWNED BY ERIC GOODE, OFFICER OVERPAYMENT OF OPERATING EXPENSES X 13094 1337 0 0 0 1337 MCNELL PROPERTIES LLC ENTITY OWNED BY ERIC GOODE, OFFICER 132000 RENTAL OF PROPERTY 0 X 38 332036 AUCTION PRICE 0 0 1 1 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED PART I, LINE 32B: USED AUCTION HOUSE TO FACILITATE FUNDRAISING AUCTION 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 CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15B USE OF VARIOUS 3RD PARTY SOURCES TO DETERMINE EQUITABLE SALARY FOR SIMILAR POSITIONS IN THE LOCALITY. FULL REVIEW BY PRESIDENT AND BOARD OF DIRECTORS. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0