Form 990, Part VI, Section A, Line 3
“Galapagos conservancy, inc. Outsources its entire finance function to a third party, neosystems, inc.”
990 • Fiscal year 2018 • EIN 13-3281486
Scores are not available for this record yet.
Assets
Flat$6,534,469
Flat from 2018
Net Assets
Flat$6,226,550
Flat from 2018
Liabilities
Flat$307,919
Flat from 2018
Revenue
Flat$3,644,880
Flat from 2018
Expenses
Flat$3,415,993
Flat from 2018
Net Income
Flat$228,887
Flat from 2018
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 | $4,966,954 | $4,735,664 | ▼ $231,290 |
| Cash and Non-Interest-Bearing Accounts | $1,370,416 | $894,368 | ▼ $476,048 |
| Pledges and Grants Receivable | $553,662 | $842,192 | ▲ $288,530 |
| Savings and Temporary Cash Investments | $986,321 | $28,720 | ▼ $957,601 |
| Prepaid Expenses and Deferred Charges | $13,188 | $27,185 | ▲ $13,997 |
| Inventories for Sale or Use | $7,041 | $5,090 | ▼ $1,951 |
| Land, Buildings, and Equipment, Net | $9,297 | $1,250 | ▼ $8,047 |
| Total Assets | $7,906,879 | $6,534,469 | ▼ $1,372,410 |
| Liabilities | |||
| Grants Payable | $1,114,114 | $211,828 | ▼ $902,286 |
| Accounts Payable and Accrued Expenses | $75,494 | $87,276 | ▲ $11,782 |
| Other Liabilities | $2,205 | $8,815 | ▲ $6,610 |
| Total Liabilities | $1,191,813 | $307,919 | ▼ $883,894 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,530,018 | $2,532,018 | ▲ $2,000 |
| Unrestricted Net Assets | $2,186,904 | $2,374,930 | ▲ $188,026 |
| Temporarily Rstr Net Assets | $1,998,144 | $1,319,602 | ▼ $678,542 |
| Total Net Assets Fund Balance | $6,715,066 | $6,226,550 | ▼ $488,516 |
| Total Liabilities and Net Assets / Fund Balance | $7,906,879 | $6,534,469 | ▼ $1,372,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,250 | $63,250 | $64,500 |
| Equipment | $0 | $29,230 | $29,230 |
| Leasehold Improvements | $0 | $3,763 | $3,763 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,336,795 | $248,900 | ▼ $356,311 | - | $4,764,384 |
| 2017 | $4,831,391 | $2,100 | ▲ $617,379 | - | $5,336,795 |
| 2016 | $3,972,258 | $926,544 | ▲ $237,605 | - | $4,831,391 |
| 2015 | $4,134,948 | $20,100 | ▼ $137,790 | - | $3,972,258 |
| 2014 | $4,209,808 | $2,650 | ▲ $172,490 | - | $4,134,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Knab | Director Strategic Partner | FT | $111,885 | $27,163 | $139,048 |
| Johannah Barry | President | FT | $114,011 | $22,671 | $136,682 |
| Name | Title |
|---|---|
| Brad Johnson | Board Chair |
| Carolina Jijon | Board Member |
| Dan Sherman | Board Member |
| David S Wilcove | Board Member |
| Dr Stephen a Mette | Board Member |
| James Reynolds | Board Member |
| Richard James Polatty | Board Member |
| Ann Swanson | Board Member (as of Nov 2018) |
| Charles Lane | Board Secretary (as of Nov 2018) |
| Sallie Glomb | Board Secretary (thru Nov 2018) |
| Glenn Oakley | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avalon Consulting | Fundraising Counsel | 2030 M STREET NW SUITE 700, Washington, DC 20005 | $132,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,641,259 |
| Grants and Similar Amounts Paid | $862,280 |
| Salaries, Compensation, and Employee Benefits | $770,323 |
| Total Fundraising Expense | $539,416 |
| Professional Fundraising Fees | $142,131 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $748,280 | - | - | $748,280 |
| Other Salaries and Wages | $348,421 | $131,092 | $44,473 | $523,986 |
| Fees for Services Other | $433,474 | $13,097 | $-9,936 | $436,635 |
| Travel | $303,402 | $4,942 | $5,121 | $313,465 |
| Fees for Services Accounting | $96,022 | $37,184 | $12,619 | $145,825 |
| Fees for Services Professional Fundraising | - | - | $142,131 | $142,131 |
| Current Officers, Directors, Trustees, and Key Employees | $90,885 | $34,196 | $11,601 | $136,682 |
| Fees for Services Legal | $108,223 | $6,797 | $2,306 | $117,326 |
| Office Expenses | $83,896 | $18,764 | $12,572 | $115,232 |
| Grants to Domestic Orgs | $114,000 | - | - | $114,000 |
| Occupancy | $44,235 | $20,283 | $6,883 | $71,401 |
| Payroll Taxes | $36,251 | $13,639 | $4,627 | $54,517 |
| Other Employee Benefits | $30,762 | $11,574 | $3,927 | $46,263 |
| Fees for Service Investment Mgmnt Fees | $23,174 | $8,974 | $3,046 | $35,194 |
| Other Expenses | $29,710 | $3,617 | $17,950 | $17,950 |
| Information Technology | $13,185 | - | - | $13,185 |
| Pension Plan Contributions | $5,901 | $2,221 | $753 | $8,875 |
| Depreciation Depletion | $4,406 | $2,718 | $923 | $8,047 |
| Insurance | $3,400 | $489 | $427 | $4,316 |
| Interest | $665 | $411 | $139 | $1,215 |
| Total Functional Expenses | $2,566,579 | $309,998 | $539,416 | $3,415,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,415,993 |
| Total Expenses per Audited Statements | $3,410,169 |
| Expenses per Audited Statements | $3,380,799 |
| Expenses Not Reported on Financial Statements | $35,194 |
| Expenses Not Reported on Form 990 | $29,370 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Methodist University | Dallas, TX | 501(c)(3) | Program Support | $69,000 |
| University of Washington | Seattle, WA | 501(c)(3) | Program Support | $20,000 |
| Darwin Animal Doctors | New York, NY | 501(c)(3) | Program Support | $15,000 |
| Ecology Project International | Missoula, MT | 501(c)(3) | Program Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Grants to Recipients in the Region | N/a | 0 | 0 | $748,280 |
| South America | Program Services | Science for Conservation and Giant Tortoise Restoration Initiative | 1 | 6 | $519,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $142,131 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentives | $8,815 |
“Galapagos conservancy, inc. Outsources its entire finance function to a third party, neosystems, inc.”
“Galapagos conservancy's audit committee of the board is independent of the finance committee and is responsible for selecting the audit firm and meeting with the audit managers. This committee approves the audit and presents the audited financial statements and 990 to the board for review and approval.”
“The nominating committee of the board reviews 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 and 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 in 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 director, fundraising director, dfo, etc.).”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Other professional fees: program service expenses 147,129. Management and general expenses 7,704. Fundraising expenses 29,261. Total expenses 184,094. Consulting: program service expenses 286,345. Management and general expenses 5,393. Fundraising expenses 102,934. Total expenses 394,672. Allocated professional fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses -142,131. Total expenses -142,131.”
“The earnings from these endowments are available in support of programs of the conservancy. The board of directors approves an annual appropriation to fund grants in support of the conservancy's mission in amounts aimed to preserve the endowment corpus.”
“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 december 31, 2018, 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 december 31, 2018, the statute of limitations for tax years 2015 through 2017 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 2,370.”
“Cost of goods sold 2,370.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SCIENCE CONSERVATION AND ENVIRONMENTAL EDUCATION IN THE GALAPAGOS ISLANDS. |
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| IRS990/Desc | 0 | SCIENCE FOR CONSERVATION - THERE WAS GOOD NEWS ON THE POPULATION STUDIES OF GALAPAGOS PENGUINS, WITH THE SIGHTING OF ALMOST 100 ADULT PENGUINS AND 10 ACTIVE NESTS. WITH GC FUNDS, RESEARCHERS HAVE COLLECTED DATA ON ALL PASSERINE AND MOST OTHER LANDBIRDS ON FLOREANA, SAN CRISTOBAL AND SANTA CRUZ TO DEVELOP CONSERVATION MANAGEMENT PLANS TO REVERSE THE DECLINE IN LANDBIRD POPULATIONS AS A RESULT OF PHILORNIS DOWNSI. GC WORKED WITH THE GALAPAGOS BIOSECURITY AGENCY TO MONITOR PORTS AND AIRPORTS IN GALAPAGOS AND ON MAINLAND ECUADOR TO DETECT THE ARRIVAL OF NEW INVASIVE SPECIES, INCLUDING NON-NATIVE ANTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR STRATEGIC PARTNER |
| 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 | 149783 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 396068 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1114114 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 211828 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2622330 |
| IRS990/GrossReceiptsAmt | 0 | 6119797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13185 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4316 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/InterestGrp/TotalAmt | 0 | 1215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7041 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4966954 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4735664 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97493 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2472547 |
| 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 | 6715066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6226550 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 149783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 149783 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8199 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -717403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6883 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46263 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND DESIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COPYRIGHT CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 183154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 96700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523986 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54517 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8875 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2530018 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2532018 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553662 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 842192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27185 |
| IRS990/PrincipalOfficerNm | 0 | JOHANNAH BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION FOR SUSTAINABILITY - IN PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION, GALAPAGOS CONSERVANCY PROVIDED PROFESSIONAL DEVELOPMENT, MENTORING, AND SPECIALIZED TRAINING FOR ALL 370 TEACHERS AND 21 SCHOOL DIRECTORS IN THE ARCHIPELAGO. WE ARE BUILDING A GENERATION OF YOUNG PEOPLE WITH A CLOSE CONNECTION TO THE NATURAL WONDERS THAT MAKE THE ISLAND SO SPECIAL. THE PROGRAM HAS BEEN SO SUCCESSFUL THAT THE ECUADORIAN GOVERNMENT HAS ASKED GC TO ADAPT IT FOR OTHER PARTS OF THE COUNTRY, INCLUDING THE AMAZON, AND IT IS BECOMING A MODEL FOR ENVIRONMENTAL EDUCATION AROUND THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1211395 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 466212 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIANT TORTOISE RESTORATION INITIATIVE - IN 2018, THE FIRST 67 TORTOISES HATCHED FROM NEW FLOREANA TORTOISE BREEDING PROGRAM. THE YOUNG TORTOISES WILL BE RELEASED ONTO THE ISLAND WHEN THEY ARE FIVE OR SIX YEARS OLD. THIS YEAR INCLUDED A TRIP TO SANTA FE ISLAND TO MONITOR THE NEARLY 400 ESPANOLA TORTOISES RELEASED THERE SINCE 2015. THE GTRI PROGRAM ALSO REPATRIATED MORE THAN 160 CAPTIVE-BRED TORTOISES TO SOUTHERN ISABELA. THE GTRI TEAM COMPLETED THE FIRST EVER CENSUS OF THE EASTERN SANTA CRUZ TORTOISES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 318687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5054706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2489173 |
| IRS990/PYInvestmentIncomeAmt | 0 | 457839 |
| IRS990/PYOtherExpensesAmt | 0 | 1157424 |
| IRS990/PYOtherRevenueAmt | 0 | 11350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 938911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771621 |
| IRS990/PYTotalExpensesAmt | 0 | 4584984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 166766 |
| IRS990/PYTotalRevenueAmt | 0 | 5523895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228887 |
| 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/RevenueAmt | 0 | 8199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 986321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3236288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5054706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2731280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3054476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16573750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 250610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 758939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14240051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2333699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3236288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5054706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2731280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3054476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16573750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17332689 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.34080 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5336795 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 248900 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4764384 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 465000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -356311 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4831391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5336795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 114075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 617379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3972258 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 926544 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.