2023-10-31T16:47:54-05:00 2022-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-01-01 133281486 GALAPAGOS CONSERVANCY INC GALA 7033830077 1630 CONNECTICUT AVE NW 300 WASHINGTON DC 20009 JAMES GIBBS PRESIDENT 7033830077 2023-10-30 1 JAMES GIBBS 999009999 1 GLENN MILLER CPA P00086726 7035190990 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMES GIBBS 1630 CONNECTICUT AVE NW 300 WASHINGTON DC 20009 6833549 0 X WWW.GALAPAGOS.ORG X 1985 VA WE SAVE IMPERILED SPECIES, REWILD ECOSYSTEMS, AND BUILD A MORE SUSTAINABLE SOCIETY IN THE GALAPAGOS ARCHIPELAGO. 13 13 0 13 0 0 5145718 4738979 0 0 1248333 108896 16123 234 6410174 4848109 1275378 2949918 0 0 1157433 1086560 123269 97845 567857 1583420 1174681 4139500 5309004 2270674 -460895 10044502 9177030 1093328 1404238 8951174 7772792 WE SAVE IMPERILED SPECIES, REWILD ECOSYSTEMS, AND BUILD A MORE SUSTAINABLE SOCIETY IN THE GALAPAGOS ARCHIPELAGO. 0 0 2616048 1590609 0 ACHIEVING SUSTAINABILITY: EDUCATION FOR SUSTAINABILITY IN 2022, WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION AND CONSERVANDO GALAPAGOS, OUR NETWORK OF MORE THAN 40 EDUCATION SPECIALISTS AND ALL 400 LOCAL PREK-12 TEACHERS AND SCHOOL PRINCIPALS ARE TRANSFORMING TEACHING AND LEARNING IN EVERY CLASSROOM IN GALAPAGOS. BY HELPING EDUCATORS TO TEACH CORE SUBJECTS IN THE CONTEXT OF LOCAL EXAMPLES AND SUSTAINABILITY PRINCIPLES, AND TO USE ACTIVE LEARNING APPROACHES SUCH AS PROJECT-BASED LEARNING, WE ARE PREPARING THE ISLAND'S 7,500 PREK-12 STUDENTS TO BECOME ENVIRONMENTALLY MINDED, CRITICAL-THINKING CONSERVATION STEWARDS. 1346982 1241161 0 IN 2022, GC CONTINUED TO FOCUS ON SCIENCE-BASED CONSERVATION SPECIES IN GALAPAGOS. OUR IMPACT GRANT PROGRAM HAS SUPPORTED OVER THIRTY PROJECTS TO SAVE BOTH TERRESTRIAL AND MARINE WILDLIFE. AND WE CONTINUE TO WORK TOWARDS CONTROLLING THE NEGATIVE IMPACT OF INVASIVE NON-NATIVE SPECIES ON ENDEMIC WILDLIFE WHICH HAS INCLUDED RESEARCHING BIOCONTROL ACTIONS ON THE NON-NATIVE VAMPIRE FLY, PHILORNIS DOWNSI, TO REVERSE THE DECLINE IN BIRD POPULATIONS. OUR INICIATIVA GALAPAGOS PROGRAM WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS IS HELPING REWILD GIANT TORTOISE POPULATIONS ACROSS THE GALAPAGOS. THE PROGRAM ALSO CONTINUED AN INTENSIVE RESEARCH PROGRAM ON THE CRITICALLY ENDANGERED PINK IGUANA IN AN URGENT EFFORT TO SAVE THE SPECIES FROM EXTINCTION. 293995 118148 0 GALAPAGOS INITIATIVE: IN 2022, OUR STAFF IN PARTNERSHIP WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS LED SEVERAL FIELD EXPEDITIONS TO MONITOR GIANT TORTOISES AND OTHER ENDANGERED SPECIES ON THE ISLANDS OF FERNANDINA, ESPANOLA, SANTIAGO, AND ISABELA WHILE INDIVIDUALS WERE RELEASED TO REWILD POPULATIONS IN ISABELA AND WERE EQUIPPED WITH GPS DEVICES TO MONITOR THEIR ACTIVITIES AND MOVEMENTS. 4257025 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 29 0 0 0 1 EC 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X JANA STOTLER 7033830077 1630 CONNECTICUT AVE NW STE 300 WASHINGTON DC 20009 DR DAN SHERMAN CHAIR 1.00 X X 0 0 0 DR CHARLES LANE SECRETARY 1.00 X X 0 0 0 TRIP LEA TREASURER 1.00 X X 0 0 0 BILLY CAMPBELL DIRECTOR 1.00 X 0 0 0 CAROLINA JIJON DIRECTOR 1.00 X 0 0 0 DR CHARLES KNAPP DIRECTOR 1.00 X 0 0 0 DR STEPHEN METTE DIRECTOR 1.00 X 0 0 0 DR BARTOSZ OSTENDA DIRECTOR 1.00 X 0 0 0 RICHARD POLATTY DIRECTOR 1.00 X 0 0 0 KEVIN SOTTAK DIRECTOR 1.00 X 0 0 0 ANN SWANSON DIRECTOR 1.00 X 0 0 0 DR MERCY BORBOR DIRECTOR (FROM SEPT 2022) 1.00 X 0 0 0 HAZEL WONG DIRECTOR (FROM SEPT 2022) 1.00 X 0 0 0 PAUL SALAMAN PRESIDENT 40.00 X 129548 0 24558 RICHARD KNAB DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 105671 0 23764 AMY DOHERTY SENIOR DIRECTOR OF OPERATIONS 40.00 X 100421 0 12608 335640 0 60930 3 0 1 0 JUSTWORKS 55 WATER ST NEW YORK NY 10041 PROFESSIONAL EMPLOYER ORGANIZATION SERVI 1473745 AVALON CONSULTING GROUP INC 805 15TH ST NW STE 700 WASHINGTON DC 20005 PROFESSIONAL FUNDRAISING 102465 2 65 4738914 4738979 150211 150211 1944125 1985440 -41315 -41315 -41315 234 0 234 234 4848109 0 0 109130 411756 411756 2538162 2538162 154105 138695 7705 7705 779912 443168 153582 183162 16464 10257 2843 3364 59751 37223 10318 12210 76328 47550 13180 15598 20198 14518 5110 570 54354 54354 97845 97845 22203 22203 125511 115965 1601 7945 51762 27882 4005 19875 381143 151793 100002 129348 96463 65123 5267 26073 81974 11760 70214 194988 159123 29076 6789 24984 21512 1293 2179 5546 1828 3369 349 MAIL HOUSE 59161 25273 33888 COPYRIGHT CHARGES 49324 33704 15620 MEMBER DEVELOPMENT 6820 1733 5087 LIST RENTAL 250 250 5309004 4257025 484122 567857 3280552 3216184 10014 10193 387243 305153 33437 29895 98032 34336 59069 63696 5913054 4870250 361133 647845 0 33814 10044502 9177030 127009 136901 961502 1233523 4817 33814 1093328 1404238 X 4657684 3706019 4293490 4066773 8951174 7772792 10044502 9177030 -460895 -717487 0 X 0 1 X 1 0 X 3236288 3905931 3223969 5145718 4738979 20250885 3236288 3905931 3223969 5145718 4738979 20250885 2799924 17450961 250610 216804 131941 253360 150211 1002926 21253811 42562 0.82110 0.77650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6274187 100000 -630794 225298 5518095 5973195 602582 301590 6274187 5603194 378001 8000 5973195 4764384 102000 836810 100000 5603194 5336795 248900 -356311 465000 4764384 0.36430 0.47734 0.15836 0 0 64532 20211 44321 33500 14125 19375 63696 MONEY MARKET FUNDS 647845 F 647845 OPERATING LEASE LIABILITY 33814 33814 4108419 -717487 -22203 -739690 4848109 0 4848109 5286801 0 5286801 22203 22203 5309004 PART V, LINE 4: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -22,203. 1 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 0 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION 2469915 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION 44239 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION 18008 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION 6000 1 0 0 0 1 0 2538162 0 2538162 SOUTH AMERICA PROGRAM SUPPORT 10000 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 78886 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 1349751 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 10927 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 172626 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 465255 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 77744 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SUPPORT 6000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 14000 WIRE TRANSFER 0 8 4 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 43 292064 TRANSFER PROGRAM SERVICES EUROPE (INCLUDING ICELAND & GREENLAND) 4 30239 TRANSFER EAST ASIA AND THE PACIFIC 2 18008 TRANSFER 0 0 0 0 0 0 PART I, LINE 2: GC RECEIVES A GRANT DOCUMENT AND SIGNS A CONTRACTUAL AGREEMENT WHICH INCLUDES GRANT EXPENDITURE SCHEDULES AND APPROVED AMOUNTS. THE RECEIPT OF GRANT REPORTS IS ESTABLISHED IN THE GRANT AGREEMENT AND VARIES FOR EACH TYPE OF GRANT. FINAL REPORTS ARE REVIEWED BY A COMMITTEE OF THE BOARD, THE VICE PRESIDENT OF OPERATIONS AND THE PRESIDENT. FIELD VISITS ARE MADE AT A MINIMUM OF ONCE A YEAR. PART III ACCOUNTING METHOD: X X X X X 1 AVALON CONSULTING GROUP INC 805 15TH ST NW STE 700 WASHINGTON DC 20005 PROFESSIONAL FUNDRAISING 0 411969 102465 309504 411969 102465 309504 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PARKWAY SEATTLE WA 27514 916001537 501(C)(3) 25000 0 PROGRAM SUPPORT WASHINGTON STATE UNIVERSITY PO BOX 647040 PULLMAN WA 991647040 911075542 501(C)(3) 11990 0 PROGRAM SUPPORT YALE UNIVERSITY PO BOX 208241 NEW HAVEN CT 065208241 060646973 501(C)(3) 159364 0 PROGRAM SUPPORT ANIMAL BALANCE 2440 16TH ST 305 SAN FRANCISCO CA 94103 680630714 501(C)(3) 7500 0 PROGRAM SUPPORT GALAPAGOS WHALE SHARK PROJECT 515 NORTH STATE ST 14TH FLOOR CHICAGO IL 60654 854173302 501(C)(3) 39525 0 PROGRAM SUPPORT 5 0 PART I, LINE 2: GC RECEIVES A GRANT DOCUMENT AND SIGNS A CONTRACTUAL AGREEMENT WHICH INCLUDES GRANT EXPENDITURE SCHEDULES AND APPROVED AMOUNTS. GC RECEIVES FINAL REPORTS WHICH ARE REVIEWED BY CONSERVATION STAFF, A COMMITTEE OF THE BOARD, THE VICE PRESIDENT FOR OPERATIONS, AND THE PRESIDENT. DISBURSEMENTS ARE MADE ONLY AFTER REPORTS ARE APPROVED. X 0 0 0 0 0 0 0 0 0 PAUL SALAMAN PRESIDENT 129548 0 0 0 0 0 4200 0 20358 0 154106 0 0 0 X 664 176692 0 0 0 FORM 990, PART V, LINE 2A GALAPAGOS CONSERVANCY, INC LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYEMENT ORGANIZATION, JUSTWORKS. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GALAPAGOS CONSERVANCY, INC, HOWEVER, JUSTWORKS IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM JUSTWORKS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CONSERVANCY SHALL CONSIST OF PERSONS WHO ARE INTERESTED IN THE PURPOSES SERVED BY THE CONSERVANCY, AND WHO PAY THEIR MEMBERSHIP DUES, AS FIXED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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.). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.