2017-11-14T09:56:54-06:00 2016-12-31 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MOUNT PLEASANT SC 29465 990 2016-01-01 200785702 Turtle Survival Alliance Foundation TURT 8438681872 1989 Colonial Parkway Fort Worth TX 76110 CHRIS CLARK CHIEF ADMIN OFFICER 8438681872 2017-11-14 1 DEANNA R MOSS CPA P00292986 8436062349 96.91.3.233 2017-11-14 09:42:39 ES P 0BB47082D01C3B9DBCE8CC3B3B3872A39E85EE5E D05861A1B7A7451C9184C2EC897C0ED4292A7FED 2016 2017-02-10 21:41:12Z Richard Hudson 1989 Colonial Parkway Fort Worth TX 76110 11065191 0 X www.turtlesurvival.org X 2004 TX TRANSFORMING PASSION FOR TURTLES INTO EFFECTIVE CONSERVATION ACTION THROUGH A GLOBAL NETWORK OF LIVING COLLECTIONS AND RECOVERY PROGRAMS. 19 19 0 360 0 0 2430456 11008026 60045 41807 -2352 6328 8559 2310 2496708 11058471 117937 93288 0 0 152329 269262 9151 4655 87169 890136 920482 1169553 1287687 1327155 9770784 2549620 12584670 137321 114421 2412299 12470249 TRANSFORMING PASSION FOR TURTLES INTO EFFECTIVE CONSERVATION ACTION THROUGH A GLOBAL NETWORK OF LIVING COLLECTIONS AND RECOVERY PROGRAMS. 0 0 485791 91988 34130 FIELD 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 laws 498550 0 ANIMAL 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). 53415 1300 7677 CONFERENCE - 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. 1037756 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX SC X CHRISTOPHER CLARK 8177597177 4435 RUGHEIMER AVENUE NORTH CHARLESTON SC 29405 JAMES BREHENY BOARD MEMBER 0.00 1.00 X 0 0 0 BILL DENNLER BOARD MEMBER 0.00 1.00 X 0 0 0 SUSIE ELLIS BOARD MEMBER 0.00 1.00 X 0 0 0 MICHAEL FOURAKER BOARD MEMBER 0.00 1.00 X 0 0 0 JOHN IVERSON BOARD MEMBER 0.00 1.00 X 0 0 0 LONNIE MCCASKILL BOARD MEMBER 0.00 1.00 X 0 0 0 JOHN MITCHELL BOARD MEMBER 0.00 1.00 X 0 0 0 RUSSELL MITTERMEIER BOARD MEMBER 0.00 1.00 X 0 0 0 COLIN POOLE BOARD MEMBER 0.00 1.00 X 0 0 0 HUGH QUINN BOARD MEMBER 0.00 1.00 X 0 0 0 ANDERS RHODIN BOARD MEMBER 0.00 1.00 X 0 0 0 FRANK SLAVENS BOARD MEMBER 0.00 1.00 X 0 0 0 ANDREW WALDE BOARD MEMBER 1.00 10.00 X 35375 0 0 ROBERT WIESE BOARD MEMBER 0.00 1.00 X 0 0 0 ANDRE DANEAULT BOARD MEMBER 0.00 1.00 X 0 0 0 RICK HUDSON PRESIDENT 0.00 20.00 X 0 0 0 DWIGHT LAWSON VICE-PRESIDENT 0.00 5.00 X 0 0 0 WALTER SEDGWICK TREASURER 0.00 5.00 X 0 0 0 PATRICIA KOVAL CHAIRMAN OF BOARD 0.00 10.00 X 0 0 0 35375 0 0 0 0 0 0 0 27854 10980172 19520 11008026 CONFERENCE REGISTRATOIN FEES 900099 34130 34130 CONFERENCE AUCTION 900099 6815 6815 TRYON BOOK SALES 900099 862 862 41807 342 342 5986 0 5986 5986 5986 9030 6720 2310 2310 11058471 41807 0 8638 1300 1300 91988 91988 269262 250288 18974 4655 4655 400 400 5274 1893 3381 93184 87779 5405 40227 38307 1920 40516 40516 18930 10000 8930 CONTRACTUAL SERVICES 436639 263656 93981 79002 FACILITIES & EQUIPMENT 153752 153108 437 207 ANIMAL PURCHASE AND RES 76822 76822 SUPPLIES 12221 11609 612 42517 10490 28722 3305 1287687 1037756 162762 87169 361773 347300 134640 135665 1206977 998202 7700 6871 891563 122526 683236 769037 155294 10327595 2549620 12584670 125992 96692 11329 17729 137321 114421 X 736298 11137905 1541361 1196679 134640 135665 2412299 12470249 2549620 12584670 X 9770784 289886 -2720 X X 0 1 X 1 0 X 1229015 1040016 838938 2430456 999842 6538267 1229015 1040016 838938 2430456 999842 6538267 6538267 1687 6755 9207 6887 7345 31881 6570148 308294 0.99510 0.83230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128039 1025 7471 136535 156900 4559 -3920 29500 128039 162705 2091 2104 10000 156900 40801 112470 9434 162705 31192 8210 1399 40801 1.00000 0 0 59991 59991 578763 71264 507499 211743 46270 165473 41066 4992 36074 769037 OTHER INVESTMENT 10322595 C PERMANENT ENDOWMENTS 5000 C 10327595 X 11428095 289886 79738 369624 11058471 0 11058471 1367425 79738 79738 1287687 0 1287687 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. 0 South Asia 0 0 GRANTMAKING 24254 East Asia and the Pacific 0 0 GRANTMAKING 51334 South America 0 0 GRANTMAKING 16400 0 0 0 0 0 0 91988 0 91988 East Asia and the Pacific TURTLE CONSERVATION 24254 South America TURTLE CONSERVATION 16400 South Asia TURTLE CONSERVATION 51334 3 CONFERENCE TRAVEL GRANT East Asia and the Pacific 2 600 CASH OR PAYPAL CONFERENCE TRAVEL GRANT South America 1 200 CASH OR PAYPAL CONFERENCE TRAVEL GRANT South Asia 1 500 CASH OR PAYPAL 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART I, LINE 2 THE ORGANIZATION HAS IMPLEMENTED A NUMBERING AND TRACKING SYSTEM AND IS USING THE SYSTEM TO MANAGE AWARDS AND REPORTS. 0 FORM 990, SCHEDULE I, PART I, LINE 2 ORGANIZATION 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. X SERVICES - OPEARTING 0 79738 X MATERIAL - OPEARTING 0 53992 X EQUIPMENT - ANIMAL MANAGEMENT 0 45266 0 0 0 Form 990, Part VI, Section A, line 6 MEMBERSHIPS 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 11b ALL 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 12c MONITORING THE POLICY REGULARLY AND CONSISTENTLY - EXECUTIVE DIRECTOR MONITORS AND REPORTS Form 990, Part VI, Section C, line 19 GOVERNING 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.