2025-07-22T12:51:35-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 814576399 REVIVE & RESTORE REVI 4152891000 1505 BRIDGEWAY 203 SAUSALITO CA 94965 RYAN PHELAN EXECUTIVE DIRECTOR 4152891000 2025-07-18 1 1 QI WEN LIANG P01270238 4159561500 2025-07-18 2024 2025-03-06 01:10:19Z RYAN PHELAN 1505 BRIDGEWAY 203 SAUSALITO CA 94965 16273120 0 X WWW.REVIVERESTORE.ORG X 2016 CA ENHANCE BIODIVERSITY AND RESTORE ECOSYSTEMS THROUGH THE GENETIC RESCUE OF ENDANGERED SPECIES. 7 6 9 7 0 0 7825192 8849483 0 0 328983 593758 0 0 8154175 9443241 6744285 9284890 0 0 1291979 1111721 0 0 203048 754621 881095 8790885 11277706 -636710 -1834465 15553754 16059285 5835798 8017793 9717956 8041492 X 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. 1 0 7206008 6585260 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. 2283602 2121769 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. 420721 217546 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. 728991 360315 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. 728991 360315 10639322 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RYAN PHELAN 4152891000 1505 BRIDGEWAY 203 SAUSALITO CA 94965 RYAN PHELAN EXECUTIVE DIRECTOR, PRESIDENT 40.00 X X 220500 0 20137 BEN NOVAK PROGRAM MANAGER 32.00 X 171909 0 16257 ASHLEE HUTCHINSON PROGRAM MANAGER 40.00 X 132382 0 11185 MARMEE MANACK DIRECTOR OF OPERATIONS 40.00 X 124612 0 13782 LIV WILLIAMSON PROGRAM MANAGER 40.00 X 115000 0 13131 STEWART BRAND SECRETARY & TREASURER 1.00 X X 0 0 0 MATTHEW WINKLER DIRECTOR 1.00 X 0 0 0 BRAD STANBACK DIRECTOR 1.00 X 0 0 0 ELIZABETH MOORE DIRECTOR 1.00 X 0 0 0 MEGAN PALMER DIRECTOR 1.00 X 0 0 0 TOM CHASE DIRECTOR 1.00 X 0 0 0 BETH SHAPIRO DIRECTOR (THRU 01/24) 1.00 X 0 0 0 764403 0 74492 5 0 1 0 OYSTER HR INC 307 W TREMONT AVENUE SUITE 200 CHARLOTTE NC 28203 EMPLOYER OF RECORD 169186 1 202746 8646737 99722 8849483 579642 579642 6843995 6829879 14116 14116 14116 9443241 0 0 593758 6743513 6743513 2541377 2541377 240636 60159 132350 48127 702367 479455 117558 105354 44154 30141 7390 6623 57654 39356 9650 8648 66910 48844 9367 8699 222 222 72313 72313 29714 29714 20951 10462 10489 1534 1534 7612 5557 1065 990 63523 46372 8893 8258 45080 32909 6311 5860 19480 19480 8996 8996 SCIENCE RESEARCH COSTS 263549 263549 BBC AVIAN WORKSHOP 135512 135512 SCIENCE CONSULTANTS 116444 116444 IN-KIND GOODS EXPENSE 75521 75521 20644 20613 31 11277706 10639322 435336 203048 1193147 1546083 859700 250816 3371922 423687 0 3470 8783590 8014461 1341395 5803331 4000 17437 15553754 16059285 44608 40870 5791190 7976923 5835798 8017793 X 2418844 3052104 7299112 4989388 9717956 8041492 15553754 16059285 -1834465 158002 0 X 0 1 X 1 0 X 4976546 5855313 9711059 7825192 8849483 37217593 4976546 5855313 9711059 7825192 8849483 37217593 2336195 34881398 21001 4644 36495 330146 579642 971928 753 753 38190274 0.91340 0.88410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TAX REFUND - 2022 AMOUNT: $ 753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FIXED INCOME - BONDS 5803331 C 5803331 X 9503705 158002 7728 165730 9337975 29714 75552 105266 9443241 11180169 7728 7728 11172441 29714 75552 105266 11277707 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. 1 EAST ASIA AND THE PACIFIC 0 1 GRANTMAKING 1121563 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 1400672 SOUTH AMERICA 0 0 GRANTMAKING 19142 0 1 0 0 0 1 2541377 0 2541377 EAST ASIA AND THE PACIFIC GRANT FOR SCIENTIFIC RESEARCH 56213 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GRANT FOR SCIENTIFIC RESEARCH 66000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GRANT FOR SCIENTIFIC RESEARCH 163350 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GRANT FOR SCIENTIFIC RESEARCH 836000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT FOR SCIENTIFIC RESEARCH 1104950 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT FOR SCIENTIFIC RESEARCH 15000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT FOR SCIENTIFIC RESEARCH 130755 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT FOR SCIENTIFIC RESEARCH 149967 WIRE TRANSFER 0 SOUTH AMERICA GRANT FOR SCIENTIFIC RESEARCH 19142 WIRE TRANSFER 0 9 0 0 0 0 0 0 0 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 1 APPLIED ECOLOGICAL INSTITUTE PO BOX 345 BROADHEAD WI 53520 854306479 501(C)(3) 329548 0 MASTER SERVICES AGREEMENT FOR TWO DIFFERENT SCOPES OF WORK FOR THE PASSENGER PIGEON PROJECT CAPITALCORAL INC 20 COLVIN AVENUE ALBANY NY 12206 853092537 161519 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) 135863 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) 454707 0 GRANT EXTENSION FOR SCIENTIFIC RESEARCH - CATALYST SCIENCE FUND PROJECT NORTHERN ARIZONA UNIVERSITY PO BOX 4080 FLAGSTAFF AZ 860114080 742579628 GOVERNMENT 14960 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) 2171190 0 GRANT FOR SCIENTIFIC RESEARCH - BBC PROJECT OHIO STATE UNIVERSITY PO BOX 772398 DETROIT MI 482772398 316025986 501(C)(3) 525184 0 GRANT EXTENSION FOR SCIENTIFIC RESEARCH - BBC PROJECT ONE PEOPLE ONE REEF 4041 SOQUEL DRIVE SUITE 302 SOQUEL CA 95073 850658879 501(C)(3) 663610 0 GRANT EXTENSION FOR SCIENTIFIC RESEARCH - ACT PROJECT SAN ANTONIO ZOO 3903 N ST MARYS STREET SAN ANTONIO TX 782123199 741323695 501(C)(3) 10090 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) 230000 0 GRANT EXTENSION FOR SCIENTIFIC RESEARCH - ACT PROJECT UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 8799 0 CONTRACT SERVICES FOR PASSENGER PIGEON PROJECT UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 303845803 590624458 501(C)(3) 715000 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) 510400 0 GRANT EXTENSION FOR SCIENTIFIC RESEARCH - BBC PROJECT UNIVERSITY OF WISCONSIN-MADISON OFFICE FOR RESEARCH SPONSORED PROGRAMS DRAWER 538 MILWAUKEE WI 532780538 396006492 GOVERNMENT 40000 0 GRANT FOR SCIENTIFIC RESEARCH - BBC PROJECT VIAGEN PETS & EQUINE 715 DISCOVERY BLVD SUITE 410 CEDAR PARK TX 78613 831327010 184123 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) 570175 0 GRANT EXTENSION FOR SCIENTIFIC RESEARCH - BBC PROJECT VALUE MENTORS LLC 523 ARKANSAS MTN ROAD BOULDER CO 80302 841355888 15000 0 CORAL STAKEHOLDER ENGAGEMENT PROGRAM, STAKEHOLDERS VALUES ASSESSMENTS & PROFILING 14 3 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. X X 0 0 0 0 0 0 0 0 0 RYAN PHELAN EXECUTIVE DIRECTOR, PRESIDENT 220500 0 0 0 0 0 8820 0 11317 0 240637 0 0 0 BEN NOVAK PROGRAM MANAGER 171909 0 0 0 0 0 6876 0 9381 0 188166 0 0 0 X 1 99722 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. 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.