REVIVE & RESTORE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REVIVE & RESTORE (EIN 81-4576399)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-22
- IRS object ID
- 202532039349301213
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-22T12:51:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814576399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVIVE & RESTORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVI | BusinessNameControlTxt |
| Phone | 4152891000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 BRIDGEWAY 203 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN PHELAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152891000 | PhoneNum |
| Signature | 2025-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN PHELAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 BRIDGEWAY 203 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,273,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVIVERESTORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE BIODIVERSITY AND RESTORE ECOSYSTEMS THROUGH THE GENETIC RESCUE OF ENDANGERED SPECIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,825,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,849,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $328,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $593,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,154,175 | PYTotalRevenueAmt |
| CY Total Revenue | $9,443,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,744,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,284,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,291,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,111,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $754,621 | PYOtherExpensesAmt |
| CY Other Expenses | $881,095 | CYOtherExpensesAmt |
| PY Total Expenses | $8,790,885 | PYTotalExpensesAmt |
| CY Total Expenses | $11,277,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$636,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,834,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,553,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,059,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,835,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,017,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,717,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,041,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REVIVE & RESTORE IS THE LEADING WILDLIFE CONSERVATION ORGANIZATION PROMOTING THE INCORPORATION OF BIOTECHNOLOGIES INTO STANDARD CONSERVATION PRACTICE. PROGRAMS ARE DESIGNED TO DEMONSTRATE HOW GENETIC RESCUE CAN HELP PROTECT ENDANGERED SPECIES FROM EXTINCTION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,206,008 | ExpenseAmt |
| Grant | $6,585,260 | GrantAmt |
| Desc | BIOTECH FOR BIRD CONSERVATION: OUR 11 FUNDED TEAMS ARE WORKING TO MAKE BREAKTHROUGHS NEVER ACHIEVED BEFOREFROM CULTURING PRIMORDIAL GERM CELLS OF DIVERSE SPECIES, STEM CELLS FOR REPRODUCTION, REWRITING BIRD GENOMES, TO HATCHING DOVES FROM QUAIL EGGS! WITH FOUNDATIONAL SCIENCE IN PLACE, TEAMS ARE ON THEIR WAY TO EXCITING EXPERIMENTS IN 2025. BIOTECHNOLOGIES TO HELP ENDANGERED BIRDS WILL SOON MOVE FROM HYPOTHETICAL SCIENCE TO PLAUSIBLE APPLICATIONS. THE CONSORTIUM IS PIVOTAL TO THIS TRANSITION. IN 2024, WE GATHERED CONSORTIUM MEMBERS FROM EIGHT NATIONS IN PERSON FOR THE FIRST TIME IN TORONTO FOR AN INTENSIVE 3-DAY WORKSHOP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,283,602 | ExpenseAmt |
| Grant | $2,121,769 | GrantAmt |
| Desc | ADVANCED CORAL TOOLKIT: NOW IN ITS FIFTH YEAR, THIS PROGRAM ENCOMPASSES A VARIETY OF INNOVATIVE CAPABILITIES WITH ENORMOUS POTENTIAL TO TRANSFORM CORAL RESTORATION EFFORTS. TO DATE, WE HAVE AWARDED MORE THAN $8 MILLION ACROSS 13 PROJECTS. AWARDEES HAVE PIONEERED FIRST-OF-THEIR-KIND EFFORTS THAT PUSH THE BOUNDARIES OF CORAL CONSERVATION PRACTICE. THESE INCLUDE CRYOPRESERVING CORAL FRAGMENTS TO SAFEGUARD GENETIC DIVERSITY, TRANSPLANTING STEM CELLS BETWEEN CORALS TO TRANSFER RESILIENCE, CREATING PORTABLE DEVICES THAT DIAGNOSE CORAL STRESS IN NEAR-REAL-TIME, AND DEVELOPING PROBIOTICS TO TREAT DEADLY DISEASE OUTBREAKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,721 | ExpenseAmt |
| Grant | $217,546 | GrantAmt |
| Desc | BLACK-FOOTED FERRET RECOVERY: OUR PROGRAM MADE HISTORY THIS YEAR WHEN A BLACK-FOOTED FERRET CLONE NAMED ANTONIA BECAME A MOTHER, GIVING BIRTH TO SIBERT AND RED CLOUD AT THE SMITHSONIAN NATIONAL ZOO. ANTONIA IS A CLONE OF WILLA, WHO DIED IN 1988 WITH NO DESCENDANTS. BEFORE OUR CLONING EFFORTS, ALL BLACKFOOTED FERRETS WERE DESCENDED FROM JUST 7 WILD FOUNDERS SAVED FROM EXTINCTION IN THE 1980S. ANTONIA'S KITS OFFICIALLY MAKE WILLA AN EIGTH FOUNDER OF THE SPECIESDRAMATICALLY INCREASING AVAILABLE GENETIC DIVERSITY. THIS IS THE FIRST TIME A CLONE OF AN ENDANGERED SPECIES HAS REPRODUCED SUCCESSFULLY TO HELP SAVE ITS SPECIES, AND THE FIRST TIME PRE-BOTTLENECK GENETIC DIVERSITY HAS BEEN RESTORED TO AN ENDANGERED SPECIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $728,991 | ExpenseAmt |
| Grant | $360,315 | GrantAmt |
| Desc | IN DECEMBER 2024, REVIVE & RESTORE ANNOUNCED THE NEW APPLIED STEM CELL CONSERVATION FUND AND WILL LAUNCH A WORLD-FIRST RFP IN EARLY 2025, AIMING TO ACHIEVE BREAKTHROUGH ADVANCES IN UNIVERSAL REPROGRAMMING, ENABLING REPRODUCTION, AND MITIGATING WILDLIFE DISEASE. BIOTECH FOR CLIMATE RESILIENCE IS AN EMERGING PROGRAM AREA WITH PLANS TO LAUNCH AN RFP LATER IN 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $728,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $360,315 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,639,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN PHELAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152891000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 BRIDGEWAY 203 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN PHELAN | |||||||
| EXECUTIVE DIRECTOR, PRESIDENT | 40.00 | Yes (X) | Yes (X) | $220,500 | $0 | $20,137 | |
| BEN NOVAK | |||||||
| PROGRAM MANAGER | 32.00 | $171,909 | $0 | $16,257 | Yes (X) | ||
| ASHLEE HUTCHINSON | |||||||
| PROGRAM MANAGER | 40.00 | $132,382 | $0 | $11,185 | Yes (X) | ||
| MARMEE MANACK | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $124,612 | $0 | $13,782 | Yes (X) | ||
| LIV WILLIAMSON | |||||||
| PROGRAM MANAGER | 40.00 | $115,000 | $0 | $13,131 | Yes (X) | ||
| STEWART BRAND | |||||||
| SECRETARY & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WINKLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD STANBACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN PALMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CHASE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH SHAPIRO | |||||||
| DIRECTOR (THRU 01/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $764,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OYSTER HR INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 W TREMONT AVENUE SUITE 200 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EMPLOYER OF RECORD | ServicesDesc |
| Compensation | $169,186 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $202,746 | GovernmentGrantsAmt |
| All Other Contributions | $8,646,737 | AllOtherContributionsAmt |
| Noncash Contributions | $99,722 | NoncashContributionsAmt |
| Total Contributions | $8,849,483 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,642 | TotalRevenueColumnAmt |
| Exclusion | $579,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,843,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,829,879 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,116 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,116 | TotalRevenueColumnAmt |
| Exclusion | $14,116 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,443,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $593,758 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,743,513 | TotalAmt |
| Program Services | $6,743,513 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541,377 | TotalAmt |
| Program Services | $2,541,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,636 | TotalAmt |
| Program Services | $60,159 | ProgramServicesAmt |
| Management And General | $132,350 | ManagementAndGeneralAmt |
| Fundraising | $48,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,367 | TotalAmt |
| Program Services | $479,455 | ProgramServicesAmt |
| Management And General | $117,558 | ManagementAndGeneralAmt |
| Fundraising | $105,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,154 | TotalAmt |
| Program Services | $30,141 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $6,623 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,654 | TotalAmt |
| Program Services | $39,356 | ProgramServicesAmt |
| Management And General | $9,650 | ManagementAndGeneralAmt |
| Fundraising | $8,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,910 | TotalAmt |
| Program Services | $48,844 | ProgramServicesAmt |
| Management And General | $9,367 | ManagementAndGeneralAmt |
| Fundraising | $8,699 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222 | TotalAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,313 | TotalAmt |
| Management And General | $72,313 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,714 | TotalAmt |
| Management And General | $29,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,951 | TotalAmt |
| Management And General | $10,462 | ManagementAndGeneralAmt |
| Fundraising | $10,489 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534 | TotalAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,612 | TotalAmt |
| Program Services | $5,557 | ProgramServicesAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,523 | TotalAmt |
| Program Services | $46,372 | ProgramServicesAmt |
| Management And General | $8,893 | ManagementAndGeneralAmt |
| Fundraising | $8,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,080 | TotalAmt |
| Program Services | $32,909 | ProgramServicesAmt |
| Management And General | $6,311 | ManagementAndGeneralAmt |
| Fundraising | $5,860 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,480 | TotalAmt |
| Management And General | $19,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,996 | TotalAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCIENCE RESEARCH COSTS | $263,549 | $263,549 |
| BBC AVIAN WORKSHOP | $135,512 | $135,512 |
| SCIENCE CONSULTANTS | $116,444 | $116,444 |
| IN-KIND GOODS EXPENSE | $75,521 | $75,521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,644 | TotalAmt |
| Program Services | $20,613 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,277,706 | TotalAmt |
| Program Services | $10,639,322 | ProgramServicesAmt |
| Management And General | $435,336 | ManagementAndGeneralAmt |
| Fundraising | $203,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,147 | BOYAmt |
| EOY | $1,546,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,700 | BOYAmt |
| EOY | $250,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,922 | BOYAmt |
| EOY | $423,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,590 | BOYAmt |
| EOY | $8,014,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,395 | BOYAmt |
| EOY | $5,803,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $17,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,553,754 | BOYAmt |
| EOY | $16,059,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,608 | BOYAmt |
| EOY | $40,870 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791,190 | BOYAmt |
| EOY | $7,976,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835,798 | BOYAmt |
| EOY | $8,017,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,844 | BOYAmt |
| EOY | $3,052,104 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,299,112 | BOYAmt |
| EOY | $4,989,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,717,956 | BOYAmt |
| EOY | $8,041,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,553,754 | BOYAmt |
| EOY | $16,059,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,834,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,976,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,711,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,825,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,849,483 | CurrentTaxYearAmt |
| Total | $37,217,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,976,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,711,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,825,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,849,483 | CurrentTaxYearAmt |
| Total | $37,217,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,336,195 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,881,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,642 | CurrentTaxYearAmt |
| Total | $971,928 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $753 | CurrentTaxYearMinus2YearsAmt |
| Total | $753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,190,274 | TotalSupportAmt |
| Public Support CY170 | 0.91340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | TAX REFUND - 2022 AMOUNT: $ 753. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIXED INCOME - BONDS | Desc |
| Book Value | $5,803,331 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,803,331 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,503,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,728 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $165,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,337,975 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,714 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $75,552 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $105,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,443,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,180,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,728 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,728 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,172,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,714 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $75,552 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $105,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,277,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES NETTED WITH REVENUE 31. IN-KIND GOODS EXPENSE 75,521. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES NETTED WITH REVENUE 31. IN-KIND GOODS EXPENSE 75,521. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | GRANTMAKING | $1,121,563 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $1,400,672 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $19,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $2,541,377 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,541,377 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANT FOR SCIENTIFIC RESEARCH | $56,213 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANT FOR SCIENTIFIC RESEARCH | $66,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANT FOR SCIENTIFIC RESEARCH | $163,350 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANT FOR SCIENTIFIC RESEARCH | $836,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT FOR SCIENTIFIC RESEARCH | $1,104,950 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT FOR SCIENTIFIC RESEARCH | $15,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT FOR SCIENTIFIC RESEARCH | $130,755 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT FOR SCIENTIFIC RESEARCH | $149,967 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GRANT FOR SCIENTIFIC RESEARCH | $19,142 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT AGREEMENTS REQUIRE AWARDEES TO PROVIDE QUARTERLY PROGRESS REPORTS DURING THEIR GRANT PERIOD TO ENSURE PROJECT MILESTONES AND DELIVERABLES ARE ON TRACK FOR SCHEDULED QUARTERLY GRANT PAYMENTS. |
| PART I, LINE 3: | ACCRUAL METHOD |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| APPLIED ECOLOGICAL INSTITUTE | |||||||||
| PO BOX 345 | BROADHEAD | WI | 53520 | 854306479 | 501(C)(3) | $329,548 | $0 | MASTER SERVICES AGREEMENT FOR TWO DIFFERENT SCOPES OF WORK FOR THE PASSENGER PIGEON PROJECT | |
| CAPITALCORAL INC | |||||||||
| 20 COLVIN AVENUE | ALBANY | NY | 12206 | 853092537 | $161,519 | $0 | CONTRACTOR AGREEMENT FOR CORAL DNA SNP - CHIPLET TESTING OF CARIBBEAN ACROPORA PROJECT | ||
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BOULEVARD MAILSTOP 97 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $135,863 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - BBC PROJECT | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY & MIT MEDIA LAB | |||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $454,707 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - CATALYST SCIENCE FUND PROJECT | |
| NORTHERN ARIZONA UNIVERSITY | |||||||||
| PO BOX 4080 | FLAGSTAFF | AZ | 860114080 | 742579628 | GOVERNMENT | $14,960 | $0 | GRANT FOR SCIENTIFIC RESEARCH - CATALYST SCIENCE FUND BLACK-FOOTED FERRET PROJECT | |
| NYU GROSSMAN SCHOOL OF MEDICINE | |||||||||
| ONE PARK AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | $2,171,190 | $0 | GRANT FOR SCIENTIFIC RESEARCH - BBC PROJECT | |
| OHIO STATE UNIVERSITY | |||||||||
| PO BOX 772398 | DETROIT | MI | 482772398 | 316025986 | 501(C)(3) | $525,184 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - BBC PROJECT | |
| ONE PEOPLE ONE REEF | |||||||||
| 4041 SOQUEL DRIVE SUITE 302 | SOQUEL | CA | 95073 | 850658879 | 501(C)(3) | $663,610 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - ACT PROJECT | |
| SAN ANTONIO ZOO | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 782123199 | 741323695 | 501(C)(3) | $10,090 | $0 | PROJECT SUPPORT TO INCLUDE PHOTOGRAPHER & BLUEMEN AI WHICH REQUIRED ADDITIONAL FUNDS | |
| SCRIPPS INSTITUTION OF OCEANOGRAPHY | |||||||||
| 9500 GILMAN DRIVE 0954 | LA JOLLA | CA | 920930954 | 956006144 | 501(C)(3) | $230,000 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - ACT PROJECT | |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $8,799 | $0 | CONTRACT SERVICES FOR PASSENGER PIGEON PROJECT | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 405803 | ATLANTA | GA | 303845803 | 590624458 | 501(C)(3) | $715,000 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - ACT PROJECT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 S FIGUEROA STREET SUITE 102 | LOS ANGELES | CA | 900898001 | 951642394 | 501(C)(3) | $510,400 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - BBC PROJECT | |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||||
| OFFICE FOR RESEARCH SPONSORED | MILWAUKEE | WI | 532780538 | 396006492 | GOVERNMENT | $40,000 | $0 | GRANT FOR SCIENTIFIC RESEARCH - BBC PROJECT | PROGRAMS DRAWER 538 |
| VIAGEN PETS & EQUINE | |||||||||
| 715 DISCOVERY BLVD SUITE 410 | CEDAR PARK | TX | 78613 | 831327010 | $184,123 | $0 | SERVICES FOR BLACK-FOOTED FERRET CLONING WORK AND INFORMED BIOBANKING PROJECT SERVICES | ||
| ROCKEFELLER UNIVERSITY & VERTERBRATE GENOME LABORATORY | |||||||||
| 1230 YORK AVENUE BOX 259 | NEW YORK | NY | 100656399 | 131624158 | 501(C)(3) | $570,175 | $0 | GRANT EXTENSION FOR SCIENTIFIC RESEARCH - BBC PROJECT | |
| VALUE MENTORS LLC | |||||||||
| 523 ARKANSAS MTN ROAD | BOULDER | CO | 80302 | 841355888 | $15,000 | $0 | CORAL STAKEHOLDER ENGAGEMENT PROGRAM, STAKEHOLDERS VALUES ASSESSMENTS & PROFILING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS REQUIRE AWARDEES TO PROVIDE QUARTERLY PROGRESS REPORTS DURING THEIR GRANT PERIOD TO ENSURE PROJECT MILESTONES AND DELIVERABLES ARE ON TRACK FOR SCHEDULED QUARTERLY GRANT PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN PHELAN | ||||||||||||||
| EXECUTIVE DIRECTOR, PRESIDENT | $220,500 | $0 | $0 | $0 | $0 | $0 | $8,820 | $0 | $11,317 | $0 | $240,637 | $0 | $0 | $0 |
| BEN NOVAK | ||||||||||||||
| PROGRAM MANAGER | $171,909 | $0 | $0 | $0 | $0 | $0 | $6,876 | $0 | $9,381 | $0 | $188,166 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,722 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE SCHEDULE O: FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES DESCRIPTION. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR AND A DIRECTOR ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF OPERATIONS WORKS CLOSELY WITH THE ORGANIZATION'S ACCOUNTING FIRM TO PREPARE ALL OF THE 990 COMPONENTS BEFORE PRESENTING THEM TO THE EXECUTIVE DIRECTOR FOR REVIEW, EDITS, AND APPROVAL. THE FILE IS THEN SHARED WITH THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY INTERESTS THAT GIVE RISE TO CONFLICT BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. BOARD MEMBER DISCLOSURES SHOULD BE MADE TO A BOARD OFFICER AND STAFF DISCLOSURES SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON BOARD REVIEW AND COMPARISON DATA WITH OTHER NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS. BOARD MEMBERS DO NOT RECEIVE FINANCIAL COMPENSATION FOR BEING ON THE BOARD. COMPENSATION FOR KEY EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |