Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3281486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,897,653
Down $217,347 (-3.6%) from 2015
Net Assets
Down$5,186,257
Down $744,720 (-13%) from 2015
Liabilities
Up$711,396
Up $527,373 (+287%) from 2015
Revenue
Up$2,999,899
Up $249,815 (+9.1%) from 2015
Expenses
Up$3,633,062
Up $936,515 (+35%) from 2015
Net Income
Down-$633,163
Down $686,700 (-1283%) from 2015
The mission of galapagos conservancy is to protect the unique biodiversity and ecosystems of galapagos by supporting research and management, informing public policy, and building a sustainable society.
To promote science conservation and environmental education in the galapagos islands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,551,098 | $4,543,947 | ▼ $7,151 |
| Savings and Temporary Cash Investments | $474,519 | $737,692 | ▲ $263,173 |
| Investments Other Securities | $469,338 | - | - |
| Cash and Non-Interest-Bearing Accounts | $384,289 | $334,296 | ▼ $49,993 |
| Pledges and Grants Receivable | - | $190,000 | - |
| Accounts Receivable | $55,672 | $40,000 | ▼ $15,672 |
| Land, Buildings, and Equipment, Net | $29,177 | $26,699 | ▼ $2,478 |
| Prepaid Expenses and Deferred Charges | $140,645 | $14,046 | ▼ $126,599 |
| Inventories for Sale or Use | $6,055 | $5,766 | ▼ $289 |
| Total Assets | $6,115,000 | $5,897,653 | ▼ $217,347 |
| Other Assets Total | $4,207 | $5,207 | ▲ $1,000 |
| Liabilities | |||
| Grants Payable | - | $639,729 | - |
| Deferred Revenue | $106,450 | - | - |
| Accounts Payable and Accrued Expenses | $77,573 | $64,432 | ▼ $13,141 |
| Other Liabilities | $0 | $7,235 | ▲ $7,235 |
| Total Liabilities | $184,023 | $711,396 | ▲ $527,373 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $712,308 | $2,628,344 | ▲ $1,916,036 |
| Permanently Rstr Net Assets | $2,474,463 | $2,494,563 | ▲ $20,100 |
| Unrestricted Net Assets | $2,744,206 | $63,350 | ▼ $2,680,856 |
| Total Net Assets Fund Balance | $5,930,977 | $5,186,257 | ▼ $744,720 |
| Total Liabilities and Net Assets / Fund Balance | $6,115,000 | $5,897,653 | ▼ $217,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,427 | $35,573 | $57,000 |
| Equipment | $5,272 | $23,958 | $29,230 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,134,948 | $20,100 | ▼ $137,790 | $45,000 | $3,972,258 |
| 2014 | $4,209,808 | $2,650 | ▲ $172,490 | $250,000 | $4,134,948 |
| 2013 | $3,834,474 | $0 | ▲ $475,334 | $100,000 | $4,209,808 |
| 2012 | $3,610,784 | $38,625 | ▲ $293,165 | $108,100 | $3,834,474 |
| 2011 | $3,398,118 | $0 | ▲ $322,666 | $110,000 | $3,610,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Knab | Director of Strategic Partnerships | FT | $103,910 | $18,607 | $122,517 |
| Johannah Barry | President | FT | $103,457 | $17,267 | $120,724 |
| Name | Title |
|---|---|
| Wendy W Rayner | Board Chair |
| Brad Johnson | Board Member |
| Dan Sherman Phd | Board Member |
| Erich Fischer Phd | Board Member |
| James Reynolds Phd | Board Member |
| Sallie Glomb Phd | Board Secretary |
| Glenn Oakley | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avalon Consulting | Fundraising | 2030 M STREET NW SUITE 700, Washington, DC 20005 | $124,950 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,297,048 |
| Other Expenses | $644,897 |
| Salaries, Compensation, and Employee Benefits | $520,467 |
| Total Fundraising Expense | $411,127 |
| Professional Fundraising Fees | $170,650 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,689,627 | - | - | $1,689,627 |
| Grants to Domestic Orgs | $607,421 | - | - | $607,421 |
| Other Salaries and Wages | $186,339 | $95,150 | $62,861 | $344,350 |
| Fees for Services Professional Fundraising | - | - | $170,650 | $170,650 |
| Current Officers, Directors, Trustees, and Key Employees | $65,327 | $33,359 | $22,038 | $120,724 |
| Office Expenses | $57,719 | $29,033 | $16,574 | $103,326 |
| Fees for Services Accounting | $36,943 | $18,865 | $12,463 | $68,271 |
| Occupancy | $36,292 | $18,532 | $12,243 | $67,067 |
| Payroll Taxes | $18,249 | $9,319 | $6,156 | $33,724 |
| Fees for Service Investment Mgmnt Fees | $16,422 | $8,386 | $5,540 | $30,348 |
| Fees for Services Legal | $16,275 | $8,311 | $5,490 | $30,076 |
| Other Expenses | $17,270 | $0 | $6,029 | $23,299 |
| Travel | $13,482 | $6,124 | - | $19,606 |
| Other Employee Benefits | $9,100 | $4,645 | $3,070 | $16,815 |
| Depreciation Depletion | $8,376 | $4,276 | $2,826 | $15,478 |
| Pension Plan Contributions | $2,626 | $1,342 | $886 | $4,854 |
| Advertising | - | - | $4,209 | $4,209 |
| Insurance | $2,237 | $1,142 | $755 | $4,134 |
| Fees for Services Other | $42,399 | $24,276 | $-67,976 | $-1,301 |
| Total Functional Expenses | $2,958,953 | $262,982 | $411,127 | $3,633,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,642,287 |
| Expenses per Audited Statements | $3,633,062 |
| Total Expenses per Form 990 | $3,633,062 |
| Expenses Not Reported on Form 990 | $9,225 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Yale University | New Haven, CT | 501(c)(3) | Program Support | $50,000 |
| Island Conservation | Santa Cruz, CA | 501(c)(3) | Program Support | $32,650 |
| Animal Balance | Bend, OR | 501(c)(3) | Program Support | $7,675 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Grant Making | 0 | 1 | $1,650,219 |
| Europe (including Iceland and Greenland) | Program Services | Grant Making | 0 | 0 | $20,000 |
| North America | Program Services | Grant Making | 0 | 0 | $19,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $170,650 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentives | $7,235 |
“Galapagos conservancy, inc. Outsources its entire finance function to a third party, neosystems, inc.”
“The form 990 is reviewed by staff and board members of the organization before filing with the irs.”
“The nominating committee of the board review all current and potential board members for conflicts of interest and the grants committee reviews the relationships between grantees and board or staff members. If a board member identifies a conflict, he/she recuses himself or herself. Should a conflict be brought to the board's attention by another board member, the issue is discussed an appropriate action is taken.”
“The board of directors empowers the independent executive committee to set the president's compensation and benefits. The chairman of the board meets with the president on a regular basis and evaluates his/her performance with a written document. The document becomes part of the president's personnel record and any change in compensation is so recorded his/her personnel record. In addition, the board is provided an annual compensation report published by the association for fundraising professionals which provides comparability data on a regional and national basis of key ngo staff (executive directr, fundrasing director, dfo, etc.).”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The process have not changed since prior year.”
“Galapagos conservancy, inc. Accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The conservancy performed an evaluation of uncertain tax positions for the year ended march 31, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of march 31, 2016, the statute of limitations for tax years 2013 through 2016 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the conservancy files returns. It is the conservancy's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”
“Cost of goods sold -9,225.”
“Cost of goods sold 9,225.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SCIENCE CONSERVATION AND ENVIRONMENTAL EDUCATION IN THE GALAPAGOS ISLANDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4209 |
| IRS990/AllOtherContributionsAmt | 0 | 3046432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033830077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11150 FAIFAX BOULEVARD NO 408 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2030 M STREET NW SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVALON CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 9225 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3054476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2297048 |
| IRS990/CYInvestmentIncomeAmt | 0 | -61456 |
| IRS990/CYOtherExpensesAmt | 0 | 644897 |
| IRS990/CYOtherRevenueAmt | 0 | 6879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -633163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520467 |
| IRS990/CYTotalExpensesAmt | 0 | 3633062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 411127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 170650 |
| IRS990/CYTotalRevenueAmt | 0 | 2999899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2826 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15478 |
| IRS990/Desc | 0 | STRATEGIC PARTNERSHIPS - GALAPAGOS CONSERVANCY, INC. (GC) IS COMMITTED TO STRENGTHENING THE EFFICIENCY AND CAPACITY OF EXISTING ORGANIZATIONS BASED IN GALAPAGOS. GC GRANTS IN THIS AREA INCLUDED HELPING THE GALAPAGOS' BIOSECURITY AGENCY CREATE NEW SYSTEMS AND PROTOCOLS TO DETECT INVASIVE SPECIES AND PREVENT HIGHLY CONTAGIOUS DISEASES IN FARM ANIMALS. FUNDS WERE ALSO USED TO BUILD A TREATMENT CENTER FOR LOCAL CATS AND DOGS TO ENSURE THEIR HEALTH AND SAFETY. WE ALSO PROVIDED FUNDING TO CREATE A MODEL FOR SUSTAINABLE/LOW INPUT AGRICULTURE FOR THE ISLANDS, ENCOURAGING REDUCED OR NO USE OF CHEMICALS WHICH HAVE HARMFUL IMPACTS ON NATIVE AND ENDEMIC WILDLIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1295748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8044 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12463 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18865 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68271 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8311 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30076 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | -67976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -1301 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 170650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 170650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 5540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16422 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30348 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | EC |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1689627 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1689627 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY W RAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLIE GLOMB PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICH FISCHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES REYNOLDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SHERMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHANNAH BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD KNAB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -141791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1072961 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 639729 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 607421 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 607421 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1065138 |
| IRS990/GrossReceiptsAmt | 0 | 4216053 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4134 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6055 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80335 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 469338 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4551098 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4543947 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86230 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1206929 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE AND SUPPORT THE CONSERVATION OF THE UNIQUE BIODIVERSITY AND ECOSYSTEMS OF GALAPAGOS THROUGH DIRECTED RESEARCH, INFORMED PUBLIC POLICY, AND BUILDING A SUSTAINABLE SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5930977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5186257 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -141791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -141791 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -111557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12243 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16815 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND DESIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | COPYRIGHT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4940 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344350 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33724 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4854 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2474463 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2494563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14046 |
| IRS990/PrincipalOfficerNm | 0 | JOHANNAH BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUSTAINABLE SOCIETY - LONG TERM PROTECTION OF GALAPAGOS REQUIRES A SOCIO-ECONOMIC SYSTEM THAT IS COMPATIBLE WITH BIODIVERSITY CONSERVATION AND AN EDUCATIONAL SYSTEM THAT PREPARES CITIZENS TO BE STEWARDS OF THE ARCHIPELAGO. GC'S GRANTS IN THIS AREA INCLUDED FUNDING VOCATIONAL TRAINING AT A LOCAL COOKING SCHOOL, HELPING YOUNG PEOPLE TO DEVELOP SKILLS WHICH WILL TRANSLATE TO OPPORTUNITIES IN THE TOURISM INDUSTRY. FUNDS ENCOURAGED A LOCAL FISHING COOPERATIVE TO IMPROVE PROCESSING PROCEDURES, ALLOWING THEM TO BE MORE COMPETITIVE AND EARNING THEM NATIONAL CERTIFICATION. AN NFRASTRUCTURE GRANT TO THE TOWN OF PTO. AYORA RESULTED IN A SECURE MEETING SPACE FOR RESIDENTS IN THE EVENT OF A TSUNAMI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 776754 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 643201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECOSYSTEM RESTORATION - GC'S ECOSYSTEM RESTORATION EFFORTS SEEK TO REBUILD HEALTHY, BALANCED NATURAL COMMUNITIES THAT SUPPORT NATIVE AND ENDEMIC TERRESTRIAL PLANTS AND ANIMALS. GC'S GRANTS IN THIS AREA INCLUDED SUPPORT FOR A COMPRENSIVE REIVEW OF INVASIVE MARINE FLORA AND FAUNA, CREATING A BASELINE FOR PREEMPTIVE ACTION IN THE FUTURE AND A DATABASE OF KNOWN INVASIVE AGENTS. FUNDS WERE USED TO CONTINUE WORK ON THE INVASIVE BOT-FLY, PHILORNIS DOWNSI, LEADING TO SOME SUCCESS IN BREEDING THE FLY FOR RESEARCH AND CREATING EFFECTIVE LURES AND TRAPS. OUR SUPPORT ALSO INCLUDED FUNDS TO SUPPORT THE GENETIC ANALYSES OF TORTOISE BLOOD SAMPLES COLLECTED ON PINZ N ISLAND FOR THE PURPOSE OF EVALUATING THE GENETIC IMPACTS OF AN HISTORIC BREEDING PROGRAM AND RECOMMENDING MANAGEMENT TECHNIQUES IN FUTURE TO MAINTAIN THE GENETIC INTEGRITY OF THIS TORTOISE POPULATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 710094 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 580886 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 176357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2497000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1252998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244038 |
| IRS990/PYOtherExpensesAmt | 0 | 784719 |
| IRS990/PYOtherRevenueAmt | 0 | 9046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495203 |
| IRS990/PYTotalExpensesAmt | 0 | 2696547 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 163627 |
| IRS990/PYTotalRevenueAmt | 0 | 2750084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -633163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 737692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3054476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2497000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2905336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1648653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12382077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587213 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100634 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12341463 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3054476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2497000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2905336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1648653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12382077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12969290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4134948 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3972258 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -137790 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4209808 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4134948 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172490 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3834474 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4209808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 475334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3610784 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 38625 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3834474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 293165 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 108100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3398118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3610784 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 322666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 110000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.