2025-09-03T14:14:08-05:00 2024-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2024-01-01 133281486 GALAPAGOS CONSERVANCY INC GALA 7033830077 1630 CONNECTICUT AVE NW 300 WASHINGTON DC 20009 HUGO MOGOLLON CEO 7033830077 2025-09-03 1 1 ADAM KUCZYNSKI CPA P01560606 7035190990 2025-08-27 2024 2025-03-06 01:10:19Z HUGO MOGOLLON 1630 CONNECTICUT AVE NW 300 WASHINGTON DC 20009 12778520 0 X WWW.GALAPAGOS.ORG X 1985 VA OUR ORGANIZATION'S MISSION IS "CONSERVING GALPAGOS FOR NATURE AND COMMUNITY," WHICH WE REALIZE BY SAVING IMPERILED SPECIES, RESTORING ECOSYSTEMS, AND BUILDING A MORE SUSTAINABLE SOCIETY IN THE GALAPAGOS ARCHIPELAGO. 15 15 10 15 0 0 5843383 4326219 0 0 47647 311191 0 0 5891030 4637410 1831653 2615003 0 0 830303 874706 0 0 598604 829334 636989 3491290 4126698 2399740 510712 10745036 11514621 100241 117907 10644795 11396714 OUR ORGANIZATION'S MISSION IS "CONSERVING GALPAGOS FOR NATURE AND COMMUNITY," WHICH WE REALIZE BY SAVING IMPERILED SPECIES, RESTORING ECOSYSTEMS, AND BUILDING A MORE SUSTAINABLE SOCIETY IN THE GALAPAGOS ARCHIPELAGO. 0 0 2621470 2369478 0 CONSERVATION IMPACT GRANTS PROGRAM: IN 2024, GALAPAGOS CONSERVANCY CONTINUED ITS FOCUS ON SCIENCE-BASED CONSERVATION OF SPECIES, RESTORATION OF ECOSYSTEMS, AND BUILDING A MORE SUSTAINABLE SOCIETY IN GALAPAGOS. A PRIMARY MECHANISM THROUGH WHICH WE DO SO IS OUR IMPACT GRANT PROGRAM THAT HAS SUPPORTED OVER THIRTY PROJECTS TO SAVE BOTH TERRESTRIAL AND MARINE WILDLIFE AS WELL AS SUPPORT THE LOCAL COMMUNITY DEVELOP SUSTAINABLE ENTERPRISES. 367685 245525 0 EDUCATION FOR SUSTAINABILITY: IN 2024, WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION WE HELP EDUCATORS TEACH CORE SUBJECTS IN THE CONTEXT OF LOCAL EXAMPLES AND SUSTAINABILITY PRINCIPLES. USING ACTIVE LEARNING APPROACHES WE ARE PREPARING THE ISLAND'S 7,500 PREK-12 STUDENTS TO BECOME ENVIRONMENTALLY MINDED, CRITICAL-THINKING CONSERVATION STEWARDS. 220000 0 0 GALAPAGOS INITIATIVE: OUR INICIATIVA GALAPAGOS PROGRAM, IN COLLABORATION WITH THE GALAPAGOS NATIONAL PARK DIRECTORATE, IS HELPING RESCUE AND RECOVER POPULATIONS OF GIANT TORTOISES AND OTHER ENDANGERED SPECIES ACROSS THE GALAPAGOS. IN 2024 GALAPAGOS CONSERVANCY LED SEVERAL FIELD EXPEDITIONS TO MONITOR GIANT TORTOISES AND OTHER ENDANGERED SPECIES ON THE ISLANDS OF FERNANDINA, ESPANOLA, SANTIAGO, AND ISABELA. 3209155 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 19 0 10 1 0 1 EC 0 0 0 0 0 0 0 0 0 0 X 15 15 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 WILLIAM CAMPBELL VICE-CHAIR 1.00 X X 0 0 0 DR CHARLES LANE SECRETARY 1.00 X X 0 0 0 DR BARTOSZ OSTENDA TREASURER 1.00 X X 0 0 0 ANN SWANSON DIRECTOR 1.00 X 0 0 0 HURDLE H LEA III DIRECTOR 1.00 X 0 0 0 DR MERCY BORBOR 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 HAZEL WONG DIRECTOR 1.00 X 0 0 0 FERNANDO ORTIZ DIRECTOR 1.00 X 0 0 0 DR JANET SMITH DIRECTOR 1.00 X 0 0 0 EILEEN FARGIS DIRECTOR 1.00 X 0 0 0 ETHAN JOHNSON DIRECTOR 1.00 X 0 0 0 AGOSTINA PECHI DIRECTOR 1.00 X 0 0 0 JAMES GIBBS PRESIDENT 40.00 X 162063 0 4930 AMY DOHERTY VICE PRESIDENT OF OPERATIONS 40.00 X 129311 0 17450 JOSHUA MCCOY VICE PRESIDENT OF PHILANTHROPY (THRU SEPT 2024) 40.00 X 110010 0 20245 401384 0 42625 3 0 1 1 JUSTWORKS 55 WATER ST NEW YORK NY 10041 PROFESSIONAL EMPLOYER ORGANIZATION SERVI 1308302 1 4326219 13676 4326219 271443 271443 8180858 8141110 39748 39748 39748 4637410 0 0 311191 25500 25500 128270 128270 2461233 2461233 166994 150294 8350 8350 549972 155651 90906 303415 14377 6135 1990 6252 82805 35335 11463 36007 60558 25841 8384 26333 2192 1367 825 27192 27192 18740 18740 55576 21854 23624 10098 1211 163 74 974 236397 69734 97058 69605 114205 15331 7194 91680 12000 12000 2511 2511 10246 5010 2118 3118 5387 5387 MEMBER DEVELOPMENT 150558 106663 1123 42772 COPYRIGHT CHARGES 774 774 4126698 3209155 318939 598604 3382615 1738879 10193 10193 550000 382526 35815 15068 50773 47954 13065 2819 4899309 5788279 1832116 3566872 21923 9985 10745036 11514621 78318 107922 21923 9985 100241 117907 X 5609260 5695562 5035535 5701152 10644795 11396714 10745036 11514621 510712 241207 0 X 0 1 X 1 0 X 3223969 5145718 4738979 5843383 4326219 23278268 3223969 5145718 4738979 5843383 4326219 23278268 3269133 20009135 131941 253360 150211 179224 271443 986179 24264447 29442 0.82460 0.79380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5800446 613086 421944 289856 6545620 5518095 80110 490037 287796 5800446 6274187 100000 -630794 225298 5518095 5973195 602582 301590 6274187 5603194 378001 8000 5973195 0.35922 0.41665 0.22413 0 0 17273 15829 1444 33500 32125 1375 2819 MONEY MARKET FUNDS 3566872 F 3566872 OPERATING LEASE LIABILITY 9985 9985 4859877 241207 -18740 222467 4637410 0 4637410 4107958 0 4107958 18740 18740 4126698 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 -18,740. 1 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 16 PROGRAM SERVICES GRANTS TO RECIPIENTS IN THE REGION 2461233 1 16 0 0 1 16 2461233 0 2461233 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 1922167 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, P 76320 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 310268 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 7500 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 5250 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 4800 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 1883 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 128045 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SUPPORT 5000 WIRE TRANSFER 0 9 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. GC RECEIVES QUARTERLY NARRATIVE AND FINANCIAL STATEMENT WHICH ARE REVIEWED BY A COMMITTEE OF THE BOARD, THE CFO, AND THE PRESIDENT. DISBURSEMENTS ARE MADE ONLY AFTER REPORTS ARE APPROVED. GC RECEIVES AUDITED FINANCIAL STATEMENTS OR THE EQUIVALENT FROM GRANTEES ANNUALLY. FIELD VISITS ARE MADE AT MINIMUM ONCE A YEAR. 1 REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET 7TH FL OAKLAND CA 946075200 943067788 501(C)(3) 15000 0 PROGRAM SUPPORT PERMA LAB SPA 515 NORTH STATE ST 14TH FLOOR CHICAGO IL 60654 854173302 501(C)(3) 10500 0 PROGRAM SUPPORT 1 0 CONSERVATION 33 128270 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 JAMES GIBBS PRESIDENT 162063 0 0 0 0 0 4475 0 455 0 166993 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.