Civic Intelligence

Tetiaroa Society

EIN 45-1080688 • 501(c)3 • Kirkland, WA

Profile

Tetiaroa society is a charitable, nonprofit organization dedicated to education, conservation, and research activities related to tropical island socio-ecosystems, particularly of tetiaroa island, french polynesia. The goals of the organization are:- to promote sustainability through an interdisciplinary study ofscience and technology, the humanities, and the arts and creative sciences;- to encourage the preservation of polynesian ecosystems, biodiversity, and culture;- to develop and test new technologies and approaches - particularly in relation to renewable energy, food, and water security - that are appropriate for tropical islands in an era of rapid global change; and- to help island communities achieve sustainable development.tetiaroa society is committed to preservation and restoration of tetiaroa island through a unique conservation plan that supports scientific innovation to create sustainable interdependence.

PO Box 908Kirkland, WA 98083-0908

tetiaroasociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,008,391

Up $647,558 (+15%) from 2023

Liabilities

Up

$223,629

Up $79,324 (+55%) from 2023

Net Assets

Up

$4,784,762

Up $568,234 (+13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$722,823

Up $44,190 (+6.5%) from 2023

Expenses

Down

$649,682

Down $595,687 (-48%) from 2023

Net Income

Up

$73,141

Up $639,877 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $33,480Liabilities 2012: $0Net Assets 2012: $33,4802012Assets 2013: $108,411Liabilities 2013: $0Net Assets 2013: $108,4112013Assets 2014: $121,879Liabilities 2014: $13,626Net Assets 2014: $108,2532014Assets 2015: $537,192Liabilities 2015: $116,844Net Assets 2015: $420,3482015Assets 2016: $309,153Liabilities 2016: $87,404Net Assets 2016: $221,7492016Assets 2017: $191,929Liabilities 2017: $114Net Assets 2017: $191,8152017Assets 2018: $182,687Liabilities 2018: $2,023Net Assets 2018: $180,6642018Assets 2019: $2,780,926Liabilities 2019: $334,698Net Assets 2019: $2,446,2282019Assets 2020: $8,263,497Liabilities 2020: $206,961Net Assets 2020: $8,056,5362020Assets 2021: $7,625,328Liabilities 2021: $534,977Net Assets 2021: $7,090,3512021Assets 2022: $4,475,277Liabilities 2022: $12,444Net Assets 2022: $4,462,8332022Assets 2023: $4,360,833Liabilities 2023: $144,305Net Assets 2023: $4,216,5282023Assets 2024: $5,008,391Liabilities 2024: $223,629Net Assets 2024: $4,784,7622024

Highlighted filing

2024

Assets$5,008,391
Liabilities$223,629
Net Assets$4,784,762
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $108,384Expenses 2012: $74,904Net Income 2012: $33,4802012Revenue 2013: $193,977Expenses 2013: $119,046Net Income 2013: $74,9312013Revenue 2014: $197,206Expenses 2014: $197,364Net Income 2014: -$1582014Revenue 2015: $562,933Expenses 2015: $250,838Net Income 2015: $312,0952015Revenue 2016: $266,848Expenses 2016: $465,447Net Income 2016: -$198,5992016Revenue 2017: $197,349Expenses 2017: $227,283Net Income 2017: -$29,9342017Revenue 2018: $191,326Expenses 2018: $202,477Net Income 2018: -$11,1512018Revenue 2019: $3,314,253Expenses 2019: $714,581Net Income 2019: $2,599,6722019Revenue 2020: $8,162,025Expenses 2020: $649,627Net Income 2020: $7,512,3982020Revenue 2021: $2,684,139Expenses 2021: $2,384,261Net Income 2021: $299,8782021Revenue 2022: $2,565,534Expenses 2022: $3,147,278Net Income 2022: -$581,7442022Revenue 2023: $678,633Expenses 2023: $1,245,369Net Income 2023: -$566,7362023Revenue 2024: $722,823Expenses 2024: $649,682Net Income 2024: $73,1412024

Highlighted filing

2024

Revenue$722,823
Expenses$649,682
Net Income$73,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,008,391
Liabilities
$223,629
Net assets
$4,784,762
Revenue
$722,823
Expenses
$649,682
Net income
$73,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.22$4.78$0.72$0.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.14$4.22$0.68$1.25$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.46$2.57$3.15$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.53$7.09$2.68$2.38$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.21$8.06$8.16$0.65$7.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.33$2.45$3.31$0.71$2.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.20$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$0.27$0.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$0.56$0.25$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.07$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$191,326
Mission and Program Overview

Mission

"tetiaroa society is a charitable, nonprofit organization dedicated to education, conservation, and research activities related to tropical island socio-ecosystems, particularly that of tetiaroa atoll, french polynesia. The goals of the organization are: -to promote sustainability through an interdisciplinary study of science and technology, the humanities, and the arts and creative sciences; -to encourage the preservation of polynesian ecosystems, biodiversity, and culture; -to develop and test new technologies and approaches - particularly in relation to renewable energy, food, water security, and the control and impact of invasive species - that are appropriate for tropical islands in an era of rapid global change; and -to help island communities achieve sustainable development. Tetiaroa society is committed to the preservation and restoration of tetiaroa island through a unique conservation plan that supports scientific innovation to create sustainable interdependence.

Education, conservation, and research activities related to tropical island socio-ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,976$160,362▼ $614
Land, Buildings, and Equipment, Net$30,953$22,325▼ $8,628
Total Assets$191,929$182,687▼ $9,242
Liabilities
Accounts Payable and Accrued Expenses$114$2,023▲ $1,909
Total Liabilities$114$2,023▲ $1,909
Net Assets / Fund Balance
Unrestricted Net Assets$191,815$180,664▼ $11,151
Total Net Assets Fund Balance$191,815$180,664▼ $11,151
Total Liabilities and Net Assets / Fund Balance$191,929$182,687▼ $9,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,325$37,409$59,734
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
D Stanley RowlandPresident/chairman
David J SeeleyVice President/CFO/director
Hinano MurphyCultural Director
Avra DouglasDirector
Benjamin AndersonDirector
Cecile GasparDirector
Daniel M KammenDirector
Frank RimkusDirector
Larry DresslerDirector
Mike MedavoyDirector
Richard BaileyDirector
Neil DaviesScience Director
Carl SwantesSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$191,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,326
Change in Net Assets
$-11,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,905
Other Expenses$36,572
Total Fundraising Expense$8,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$165,905--$165,905
Fees for Services Accounting-$9,858-$9,858
Depreciation Depletion$8,628--$8,628
Conferences and Meetings--$7,015$7,015
Information Technology-$4,419-$4,419
Travel$1,381-$1,542$2,923
Office Expenses-$2,593$121$2,714
Advertising$303--$303
Fees for Services Other-$114-$114
Other Expenses-$-70-$-70
Total Functional Expenses$176,217$17,582$8,678$202,477
International Activity

International Summary

Offices
0
Employees
0
Spending
$165,905

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in RegionImplementation of Casup Project and Management of Ecostation Programs (conservation, Research, Education)00$146,529
East Asia and the PacificGrants to Recipients Located in RegionCONSERVATION: GREEN SEA TURTLE NESTING STUDY00$14,376
East Asia and the PacificGrants to Recipients Located in RegionCONSERVATION: COCONUT CRAB REPRODUCTION SURVEY00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike medavoy and larry dressler have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The executive committee will review the form 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All tetiaroa society board members are covered by the conflict of interest policy. Tetiaroa society operations are reviewed every year for potential conflicts and the president reviews all conflict of interest policies. In 2018 no conflicts were noted or discovered and thus no actions were taken by tetiaroa society under the policy. If there was a conflict, the conflicted person would be recused from voting and discussions on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Tetiaroa Society
EIN
45-1080688
Phone
4258229281
Address
PO BOX 908, KIRKLAND, WA 98083-0908

Signing Officer

Name
David J Seeley
Title
VP/chief Financial Officer
Phone
4258229281
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Stanley Rowland
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990 Part 1, Line 6, Total Number of Volunteers

“The number of volunteers was determined by reviewing the activities and actions of tetiaroa society in 2018. Both the board members and honorary board members participated in board activity and on executive committees throughout the year. The board members helped set tetiaroa society policy and oversaw fundraising planning throughout the year. Tetiaroa society also had several individuals that volunteered to help raise funds and help with the implementation of several research projects on tetiaroa.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02023
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IRS990/ActivityOrMissionDesc0EDUCATION, CONSERVATION, AND RESEARCH ACTIVITIES RELATED TO TROPICAL ISLAND SOCIO-ECOSYSTEMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0303
IRS990/AdvertisingGrp/TotalAmt0303
IRS990/AllOtherContributionsAmt0191326
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID J SEELEY
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 908
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980830908
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08628
IRS990/DepreciationDepletionGrp/TotalAmt08628
IRS990/Desc0TETIAROA SOCIETY HELPS SUPPORT THE OPERATION OF AN ECOSTATION, LOCATED ON MOTU ONETAHI, ONE OF THE 12 ISLETS OF TETIAROA (33 MILES NORTH OF TAHITI, FRENCH POLYNESIA), AS A FACILITY ACCESSIBLE TO SCIENTISTS, VOLUNTEERS, CULTURAL ADVISORS, TEACHERS AND STUDENTS FROM AROUND THE WORLD. IT ALSO SERVES AS A BASE FOR THE SOCIETY'S COMMUNITY OUTREACH, EDUCATION, AND CONSERVATION PROGRAMS. THE ECOSTATION IS A DYNAMIC AND POWERFUL TOOL IN OUR MISSION TO CREATE SUSTAINABLE INTERDEPENDENCE. DESIGNED AND BUILT TO LEED PLATINUM STANDARDS, THE ECOSTATION ALLOWS SCIENTISTS AND STUDENTS TO BE INSPIRED BY TETIAROA'S UNIQUE, NATURAL ENVIRONMENT WHILE THEIR WORK IS INTEGRATED WITH IT. THE RESEARCH CONDUCTED HERE SERVES AS A LIVING CASE STUDY, WHERE THE LESSONS LEARNED CAN BE IMPLEMENTED LOCALLY AND APPLIED TO PLACES ACROSS THE GLOBE, CREATING A RIPPLE EFFECT OF SUSTAINABILITY IN ACTION.RESEARCH ACTIVITIES CONDUCTED VIA THE ECOSTATION IN 2018 WERE: MANAGING INVASIVE RATS PROJECT: SCIENTISTS FROM UNIVERSITY OF AUCKLAND WORKED WITH ISLAND CONSERVATION, ROYAL SOCIETY FOR THE PROTECTION OF BIRDS AND TETIAROA SOCIETY TO ERADICATE RATS ON MOTU REIONO. THE FIELDWORK WAS COMPLETED IN 2018 AND DATA ANALYSIS IS ONGOING. THE PROJECT WILL BE EXPANDED TO ALL MOTUS IN THE FUTURE.OCEAN ACIDIFICATION AND CLIMATE RESEARCH: SCIENTISTS FROM AROUND THE WORLD IN PARTNERSHIP WITH TETIAROA SOCIETY CONTINUED RESEARCH EFFORTS TO DETERMINE RATES OF CALCIFICATION, DISSOLUTION, PHOTOSYNTHESIS, AND RESPIRATION ON A VARIETY OF SPECIAL SCALES WITHIN THE ATOLL BY DEPLOYING SITU SENSORS THAT CONTINUOUSLY MEASURE PH, O2, SALINITY, TEMPERATURE, AND DEPTH. THEY COMBINED THESE ANALYSES WITH DISCRETE WATER SAMPLES COLLECTED ON A TWICE-DAILY BASIS OF THE MEASUREMENTS OF ALKALINITY, DIC, AND NUTRIENTS. ADDITIONALLY, PRECISE MEASUREMENTS OF THE LAND AND REEF HEIGHTS WERE MEASURED WITH GPS SYSTEMS FOR THE DETERMINATION OF SEA LEVEL VARIATION. THIS IS AN ONGOING PROJECT.INVESTIGATION OF ECOLOGY OF REEF SHARKS: SCIENTISTS FROM THE UNIVERSITY OF WASHINGTON AND CRIOBE CONTINUED THEIR RESEARCH ON THE SHARKS USING THE LAGOON OF TETIAROA. THE RESEARCH HAS HELPED TO REVEAL THE STATUS AND ECOLOGICAL ROLES OF REEF SHARKS IN THE LAGOON OF TETIAROA AND SET A BASELINE FOR FURTHER MONITORING AND COMPARISON WITH OTHER FRENCH POLYNESIAN SYSTEMS.METABARCODING FISH GUT CONTENT: SCIENTISTS EMPLOYED FISH GUT CONTENT METABARCODING WITH NEXT-GENERATION SEQUENCING ON FISHES COLLECTED AROUND TETIAROA. DATA ANALYSIS IS ONGOING, AND THIS PROJECT WILL HELP IN A LARGER SCALE PROJECT TO CREATE A METABARCODE FOR FISHES IN FRENCH POLYNESIA AND CREATE THE HIGHEST RESOLUTION FOOD WED AVAILABLE FOR CORAL REEFS.ARMS RECOVERY: SCIENTISTS FROM SMITHSONIAN, NATIONAL GEOGRAPHIC AND YALE UNIVERSITY CONTINUED THEIR RESEARCH ON TETIAROA'S CORAL REEF USING AUTONOMOUS REEF MONITORING STRUCTURES (ARMS) TO COMPARE THE BIOTIC ASSEMBLAGES BETWEEN HIGH ISLANDS AND LOW ISLAND REEF COMMUNITIES. ARMS HAVE BECOME STANDARD FOR MONITORING MARINE BIODIVERSITY AND CREATING COMPARATIVE BASELINES FOR MARINE COMMUNITIES.IDEA TETIAROA ISLAND DIGITAL ECOSYSTEM AVATAR: SCIENTISTS CONTINUE TO WORK ON CREATING A TETIARAO AVATAR TO HELP PREDICT HOW BIODIVERSITY, ECOSYSTEMS SERVICES, AND SOCIETY ON THE ISLANDS WILL CO-EVOLVE OVER THE NEXT SEVERAL GENERATIONS.HABITAT RESTORATION PROJECT ON MOTU REIONO: SCIENTISTS CONDUCTED A RESEARCH PROJECT ON MOTU REIONO TO EXPAND THEIR KNOWLEDGE OF RATTUS EXULANS BASIC POPULATION BIOLOGY WITH SPECIFIC REGARD TO DIET AND BREEDING.BASELINE SEABIRD STUDY: SCIENTISTS FROM THE UNIVERSITY OF WASHINGTON STARTED A MULTIYEAR STUDY OF THE SEABIRDS ON TETIAROA. THE GOAL OF THE PROJECT IS TO UPDATE THE BASELINE INFORMATION ON THE DEMOGRAPHY AND HEALTH OF SEABIRDS ON TETIAROA. THEY FOCUSED THEIR FIRST 2018 TRIP ON POPULATIONS ESTIMATES AND BREEDING STATUS OF THE SEABIRD SPECIES ON EACH OF TETIAROA'S MOTUS.COCONUT CRAB MONITORING: SCIENTISTS CONTINUED THEIR ANNUAL STUDY AND SURVEY OF COCONUT CRAB POPULATIONS ON TETIAROA.GREEN SEA TU
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0D STANLEY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL SWANTES
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILE GASPAR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK RIMKUS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8AVRA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MEDAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL M KAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HINANO MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CFO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CULTURAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0165905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022325
IRS990/LandBldgEquipCostOrOtherBssAmt059734
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TETIAROA SOCIETY IS A CHARITABLE, NONPROFIT ORGANIZATION DEDICATED TO EDUCATION, CONSERVATION, AND RESEARCH ACTIVITIES RELATED TO TROPICAL ISLAND SOCIO-ECOSYSTEMS, PARTICULARLY OF TETIAROA ISLAND, FRENCH POLYNESIA. THE GOALS OF THE ORGANIZATION ARE:- TO PROMOTE SUSTAINABILITY THROUGH AN INTERDISCIPLINARY STUDY OFSCIENCE AND TECHNOLOGY, THE HUMANITIES, AND THE ARTS AND CREATIVE SCIENCES;- TO ENCOURAGE THE PRESERVATION OF POLYNESIAN ECOSYSTEMS, BIODIVERSITY, AND CULTURE;- TO DEVELOP AND TEST NEW TECHNOLOGIES AND APPROACHES - PARTICULARLY IN RELATION TO RENEWABLE ENERGY, FOOD, AND WATER SECURITY - THAT ARE APPROPRIATE FOR TROPICAL ISLANDS IN AN ERA OF RAPID GLOBAL CHANGE; AND- TO HELP ISLAND COMMUNITIES ACHIEVE SUSTAINABLE DEVELOPMENT.TETIAROA SOCIETY IS COMMITTED TO PRESERVATION AND RESTORATION OF TETIAROA ISLAND THROUGH A UNIQUE CONSERVATION PLAN THAT SUPPORTS SCIENTIFIC INNOVATION TO CREATE SUSTAINABLE INTERDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0180664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OfficeExpensesGrp/TotalAmt02714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE, FEES, REGIS.
IRS990/OtherExpensesGrp/Desc1CURRENCY EXCHANGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-70
IRS990/OtherExpensesGrp/TotalAmt0668
IRS990/OtherExpensesGrp/TotalAmt1-70
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D STANLEY ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197349
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11151
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049682
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IRS990ScheduleA/PublicSupportPY170Pct00.50640
IRS990ScheduleA/PublicSupportTotal170Amt0775041
IRS990ScheduleA/SubstantialContributorsTotAmt0643328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418369
IRS990ScheduleA/TotalSupportAmt01418369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2146529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION: COCONUT CRAB REPRODUCTION SURVEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSERVATION: GREEN SEA TURTLE NESTING STUDY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2IMPLEMENTATION OF CASUP PROJECT AND MANAGEMENT OF ECOSTATION PROGRAMS (CONSERVATION, RESEARCH, EDUCATION)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019376
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1146529
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COCONUT CRAB SURVEY, GREEN TURTLE MONITORING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1IMPLEMENTATION OF CASUP PROJECT, MANAGEMENT OF ECOSTATION PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0165905
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TEITAROA SOCIETY'S EXECUTIVE COMMITTEE DETERMINES GRANTEES BASED UPON A COMPLETED APPLICATION AND THE NEEDS OF THE GRANTEE. THE COMMITTEE ALSO DETERMINES IF A GRANT SHOULD BE MADE BASED UPON CERTAIN TETIAROA SOCIETY CRITERIA. THEN IF A GRANT IS MADE, A GRANT AGREEMENT IS EXECUTED WITH THE GRANTEE THAT SPECIFIES THE USE OF THE FUNDS, THE PAYMENT TERMS, THE GRANTEE'S REPORTING REQUIREMENTS, THE RIGHT OF TETIAROA SOCIETY TO INSPECT THE GRANTEE'S BOOKS AND RECORDS TO ENSURE THAT FUNDS ARE SPENT PROPERLY AND IN ACCORDANCE WITH THE GRANT AGREEMENT, THE REQUIREMENT TO RETURN FUNDS THAT ARE NOT SPENT PROPERLY, NON-PERMITTED USE OF FUNDS AND OTHER MATTERS. TETIAROA SOCIETY THEN KEEPS IN CLOSE CONTACT WITH THE GRANTEE VIA EMAIL, BY PHONE AND IN PERSON TO MONITOR THE USE OF THE FUNDS, REVIEWS THE REPORTS RECEIVED FROM THE GRANTEE AND FOLLOWS UP WITH THE GRANTEE AT LEAST TWICE PER YEAR TO ENSURE THAT THE GRANT FUNDS WERE USED ACCORDING TO THE TERMS OF THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFERS TO FOREIGN CORPORATIONS DO NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A) OR 367(D).
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 1:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0165905
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF VOLUNTEERS WAS DETERMINED BY REVIEWING THE ACTIVITIES AND ACTIONS OF TETIAROA SOCIETY IN 2018. BOTH THE BOARD MEMBERS AND HONORARY BOARD MEMBERS PARTICIPATED IN BOARD ACTIVITY AND ON EXECUTIVE COMMITTEES THROUGHOUT THE YEAR. THE BOARD MEMBERS HELPED SET TETIAROA SOCIETY POLICY AND OVERSAW FUNDRAISING PLANNING THROUGHOUT THE YEAR. TETIAROA SOCIETY ALSO HAD SEVERAL INDIVIDUALS THAT VOLUNTEERED TO HELP RAISE FUNDS AND HELP WITH THE IMPLEMENTATION OF SEVERAL RESEARCH PROJECTS ON TETIAROA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE MEDAVOY AND LARRY DRESSLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TETIAROA SOCIETY BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. TETIAROA SOCIETY OPERATIONS ARE REVIEWED EVERY YEAR FOR POTENTIAL CONFLICTS AND THE PRESIDENT REVIEWS ALL CONFLICT OF INTEREST POLICIES. IN 2018 NO CONFLICTS WERE NOTED OR DISCOVERED AND THUS NO ACTIONS WERE TAKEN BY TETIAROA SOCIETY UNDER THE POLICY. IF THERE WAS A CONFLICT, THE CONFLICTED PERSON WOULD BE RECUSED FROM VOTING AND DISCUSSIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1, LINE 6, TOTAL NUMBER OF VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TETIAROA SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TETIAROA SOCIETY FP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0ARUE TAHITI PO BOX 6014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0FP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE/DEVELOP ECOTOURISM, IMPLEMENT CONSERVATION & SUSTAINABLE USE PLAN
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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