TURTLE SURVIVAL ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TURTLE SURVIVAL ALLIANCE (EIN 20-0785702)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349302934
Schema version
2016v3.0
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)
Return2017-11-14T09:56:54-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471356737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS & YANTIS CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2425AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29465ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200785702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Turtle Survival Alliance FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURTBusinessNameControlTxt
Phone8438681872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 Colonial ParkwayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS CLARKPersonNm
Person TitleCHIEF ADMIN OFFICERPersonTitleTxt
Phone8438681872PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA R MOSS CPAPreparerPersonNm
PTINP00292986PTIN
Phone8436062349PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.91.3.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm09:42:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0BB47082D01C3B9DBCE8CC3B3B3872A39E85EE5EAtSubmissionCreationDeviceId
At Submission Filing Device IdD05861A1B7A7451C9184C2EC897C0ED4292A7FEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichard HudsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 Colonial ParkwayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,065,191GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.turtlesurvival.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTRANSFORMING PASSION FOR TURTLES INTO EFFECTIVE CONSERVATION ACTION THROUGH A GLOBAL NETWORK OF LIVING COLLECTIONS AND RECOVERY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers360TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,430,456PYContributionsGrantsAmt
CY Contributions Grants$11,008,026CYContributionsGrantsAmt
PY Program Service Revenue$60,045PYProgramServiceRevenueAmt
CY Program Service Revenue$41,807CYProgramServiceRevenueAmt
PY Investment Income-$2,352PYInvestmentIncomeAmt
CY Investment Income$6,328CYInvestmentIncomeAmt
PY Other Revenue$8,559PYOtherRevenueAmt
CY Other Revenue$2,310CYOtherRevenueAmt
PY Total Revenue$2,496,708PYTotalRevenueAmt
CY Total Revenue$11,058,471CYTotalRevenueAmt
PY Grants And Similar Paid$117,937PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,288CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,151PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,655CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,169CYTotalFundraisingExpenseAmt
PY Other Expenses$890,136PYOtherExpensesAmt
CY Other Expenses$920,482CYOtherExpensesAmt
PY Total Expenses$1,169,553PYTotalExpensesAmt
CY Total Expenses$1,287,687CYTotalExpensesAmt
PY Revenues Less Expenses$1,327,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,770,784CYRevenuesLessExpensesAmt
Total Assets BOY$2,549,620TotalAssetsBOYAmt
Total Assets EOY$12,584,670TotalAssetsEOYAmt
Total Liabilities BOY$137,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,412,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,470,249NetAssetsOrFundBalancesEOYAmt
MissionTRANSFORMING PASSION FOR TURTLES INTO EFFECTIVE CONSERVATION ACTION THROUGH A GLOBAL NETWORK OF LIVING COLLECTIONS AND RECOVERY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$485,791ExpenseAmt
Grant$91,988GrantAmt
Revenue$34,130RevenueAmt
DescFIELD CONSERVATION*Creates breeding programs, including building facilities, for critically endangered freshwater turtles and tortoisesConducts field research*Develops conservation plans and puts those plans into action*Promotes conservation awareness among local communities*Provides support, knowledge, training and resources to conservation partners around the world*Advocates for greater enforcement of wildlife lawsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$498,550ExpenseAmt
Revenue$0RevenueAmt
DescANIMAL MANAGEMENT - the 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,415ExpenseAmt
Grant$1,300GrantAmt
Revenue$7,677RevenueAmt
DescCONFERENCE - Hosting an average of more than 250 attendees over the past several years, the symposium represents the largest gathering of non-marine turtle biologists in the world and provides an unmatched opportunity for networking and strategizing turtle conservation. By bringing such a diversity of "turtle minds" together, the meeting is a catalyst for the creation of new programs, initiatives and partnerships. In addition, the meeting provides a venue for existing turtle conservation organizations to meet. The annual meetings of the boards of directors of the Turtle Survival Alliance, Turtle Conservation Fund, as well as the TFTSG Steering Committee all coincide with the symposium each year.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,037,756TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER CLARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8177597177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14435 RUGHEIMER AVENUEAddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES BREHENY
BOARD MEMBER0.001.00Yes (X)$0$0$0
BILL DENNLER
BOARD MEMBER0.001.00Yes (X)$0$0$0
SUSIE ELLIS
BOARD MEMBER0.001.00Yes (X)$0$0$0
MICHAEL FOURAKER
BOARD MEMBER0.001.00Yes (X)$0$0$0
JOHN IVERSON
BOARD MEMBER0.001.00Yes (X)$0$0$0
LONNIE MCCASKILL
BOARD MEMBER0.001.00Yes (X)$0$0$0
JOHN MITCHELL
BOARD MEMBER0.001.00Yes (X)$0$0$0
RUSSELL MITTERMEIER
BOARD MEMBER0.001.00Yes (X)$0$0$0
COLIN POOLE
BOARD MEMBER0.001.00Yes (X)$0$0$0
HUGH QUINN
BOARD MEMBER0.001.00Yes (X)$0$0$0
ANDERS RHODIN
BOARD MEMBER0.001.00Yes (X)$0$0$0
FRANK SLAVENS
BOARD MEMBER0.001.00Yes (X)$0$0$0
ANDREW WALDE
BOARD MEMBER1.0010.00Yes (X)$35,375$0$0
ROBERT WIESE
BOARD MEMBER0.001.00Yes (X)$0$0$0
ANDRE DANEAULT
BOARD MEMBER0.001.00Yes (X)$0$0$0
RICK HUDSON
PRESIDENT0.0020.00$0$0$0Yes (X)
DWIGHT LAWSON
VICE-PRESIDENT0.005.00$0$0$0Yes (X)
WALTER SEDGWICK
TREASURER0.005.00$0$0$0Yes (X)
PATRICIA KOVAL
CHAIRMAN OF BOARD0.0010.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$27,854MembershipDuesAmt
All Other Contributions$10,980,172AllOtherContributionsAmt
Noncash Contributions$19,520NoncashContributionsAmt
Total Contributions$11,008,026TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATOIN FEES900099$34,130$34,130
CONFERENCE AUCTION900099$6,815$6,815
TRYON BOOK SALES900099$862$862
FieldValueIRS element (for citing)
Total Program Service Revenue$41,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$342TotalRevenueColumnAmt
Exclusion$342ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,986SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,986SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,986TotalRevenueColumnAmt
Exclusion$5,986ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,030GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,720CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,310TotalRevenueColumnAmt
Exclusion$2,310ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,058,471TotalRevenueColumnAmt
Related Or Exempt Func Income$41,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,638ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$91,988TotalAmt
Program Services$91,988ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,262TotalAmt
Program Services$250,288ProgramServicesAmt
Management And General$18,974ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,655TotalAmt
Fundraising$4,655FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,274TotalAmt
Program Services$1,893ProgramServicesAmt
Management And General$3,381ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,184TotalAmt
Program Services$87,779ProgramServicesAmt
Management And General$5,405ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,227TotalAmt
Program Services$38,307ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,516TotalAmt
Program Services$40,516ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,930TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$8,930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTUAL SERVICES$436,639$263,656$93,981$79,002
FACILITIES & EQUIPMENT$153,752$153,108$437$207
ANIMAL PURCHASE AND RES$76,822$76,822
SUPPLIES$12,221$11,609$612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,517TotalAmt
Program Services$10,490ProgramServicesAmt
Management And General$28,722ManagementAndGeneralAmt
Fundraising$3,305FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,287,687TotalAmt
Program Services$1,037,756ProgramServicesAmt
Management And General$162,762ManagementAndGeneralAmt
Fundraising$87,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$361,773BOYAmt
EOY$347,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$134,640BOYAmt
EOY$135,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,206,977BOYAmt
EOY$998,202EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$6,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$891,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$683,236BOYAmt
EOY$769,037EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$155,294BOYAmt
EOY$10,327,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,549,620BOYAmt
EOY$12,584,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,992BOYAmt
EOY$96,692EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,329BOYAmt
EOY$17,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,321BOYAmt
EOY$114,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$736,298BOYAmt
EOY$11,137,905EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,541,361BOYAmt
EOY$1,196,679EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,640BOYAmt
EOY$135,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,412,299BOYAmt
EOY$12,470,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,549,620BOYAmt
EOY$12,584,670EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,770,784ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$289,886NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,720OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,229,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$838,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,430,456CurrentTaxYearMinus1YearAmt
Current Tax Year$999,842CurrentTaxYearAmt
Total$6,538,267TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,229,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$838,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,430,456CurrentTaxYearMinus1YearAmt
Current Tax Year$999,842CurrentTaxYearAmt
Total$6,538,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,538,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,887CurrentTaxYearMinus1YearAmt
Current Tax Year$7,345CurrentTaxYearAmt
Total$31,881TotalAmt
FieldValueIRS element (for citing)
Total Support$6,570,148TotalSupportAmt
Gross Receipts Rltd Activities$308,294GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.83230PublicSupportPY170Pct
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$128,039BeginningYearBalanceAmt
Contributions$1,025ContributionsAmt
Investment Earnings Or Losses$7,471InvestmentEarningsOrLossesAmt
End Year Balance$136,535EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,705BeginningYearBalanceAmt
Contributions$2,091ContributionsAmt
Investment Earnings Or Losses$2,104InvestmentEarningsOrLossesAmt
Other Expenditures$10,000OtherExpendituresAmt
End Year Balance$156,900EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,801BeginningYearBalanceAmt
Contributions$112,470ContributionsAmt
Investment Earnings Or Losses$9,434InvestmentEarningsOrLossesAmt
End Year Balance$162,705EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,192BeginningYearBalanceAmt
Contributions$8,210ContributionsAmt
Investment Earnings Or Losses$1,399InvestmentEarningsOrLossesAmt
End Year Balance$40,801EndYearBalanceAmt
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$59,991OtherCostOrOtherBasisAmt
Book Value$59,991BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,763OtherCostOrOtherBasisAmt
Depreciation$71,264DepreciationAmt
Book Value$507,499BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,743OtherCostOrOtherBasisAmt
Depreciation$46,270DepreciationAmt
Book Value$165,473BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,066OtherCostOrOtherBasisAmt
Depreciation$4,992DepreciationAmt
Book Value$36,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$769,037TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
OTHER INVESTMENT$10,322,595C
PERMANENT ENDOWMENTS$5,000C
FieldValueIRS element (for citing)
Total Book Value Securities$10,327,595TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,428,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$289,886NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$79,738DonatedServicesAndUseFcltsAmt
Revenue Not Reported$369,624RevenueNotReportedAmt
Revenue Subtotal$11,058,471RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,058,471TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,367,425TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$79,738DonatedServicesUseFcltsAmt
Expenses Not Reported$79,738ExpensesNotReportedAmt
Expenses Subtotal$1,287,687ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,287,687TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:SOUTHERN BOG TURTLE CONSERVATION
Part X, Line 2:FIN 48 (ASC 740) THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FORM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF THE SECTION 509(A) OF THE CODE. AT DECEMBER 31, 2016 AND 2015, MANAGEMENT DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FORMS 990, FOR THE YEARS ENDED 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia00GRANTMAKING$24,254
East Asia and the Pacific00GRANTMAKING$51,334
South America00GRANTMAKING$16,400
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$91,988SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$91,988TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
East Asia and the PacificTURTLE CONSERVATION$24,254
South AmericaTURTLE CONSERVATION$16,400
South AsiaTURTLE CONSERVATION$51,334
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CONFERENCE TRAVEL GRANTEast Asia and the Pacific2$600CASH OR PAYPAL
CONFERENCE TRAVEL GRANTSouth America1$200CASH OR PAYPAL
CONFERENCE TRAVEL GRANTSouth Asia1$500CASH OR PAYPAL
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS IMPLEMENTED A NUMBERING AND TRACKING SYSTEM AND IS USING THE SYSTEM TO MANAGE AWARDS AND REPORTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATION PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE ORGANIZATION HAS IMPLEMENTED A NUMBERING AND TRACKING SYSTEM AND IS USING THE SYSTEM TO MANAGE AWARDS AND REPORTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)SERVICES - OPEARTING0$79,738
Yes (X)MATERIAL - OPEARTING0$53,992
Yes (X)EQUIPMENT - ANIMAL MANAGEMENT0$45,266
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6MEMBERSHIPS ARE AVAILABLE WITH A DONATION TO THE TURTLE SURVIVAL ALLIANCE FOUNDATOIN. $25 FOR STUDENT/SENIORS, $50 FOR INDIVIDUALS AND $300 FOR ORGANIZATIONS.
Form 990, Part VI, Section B, line 11bALL MEMBERS OF ITS GOVERNING BODY ARE PROVIDED FORM 990. IT IS CIRCULATED TO THE FINANCE COMMITTE FOR REVIEW, THEN TO FULL BOARD PRIOR TO THE FILING OF THE TAX RETURN.
Form 990, Part VI, Section B, line 12cMONITORING THE POLICY REGULARLY AND CONSISTENTLY - EXECUTIVE DIRECTOR MONITORS AND REPORTS
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST, ETC. AVAILABLE TO PUBLIC - THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9:EXPENSES FROM COLLECTION ITEMS NOT CAPITALIZED -2,720.
Form 990, Part XII, Line 2c:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.

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