2025-11-05T15:13:43-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-01-01 943363675 TOMPKINS CONSERVATION TOMP 4152299339 PO BOX 29209 SAN FRANCISCO CA 941290209 ESTHER LI VICE PRESIDENT 4152299339 2025-11-04 1 1 PATRICIA J MAYER P00188643 4159561500 2024 2025-03-06 01:10:19Z ESTHER LI PO BOX 29290 SAN FRANCISCO CA 94129 6102801 0 X WWW.TOMPKINSCONSERVATION.ORG X 2000 CA TOMPKINS CONSERVATION'S MISSION IS PROTECTING AND REWILDING THE EARTH. 9 8 10 8 0 0 50000 671 0 0 -55694957 2968094 41512 842 -55603445 2969607 3124267 3190986 0 0 1736442 1513129 0 0 0 790846 804003 5651555 5508118 -61255000 -2538511 14238060 11649884 51109 1262 14186951 11648622 X SEE SCHEDULE O TOMPKINS CONSERVATION IS DEDICATED TO PROTECTING AND RESTORING WILDLAND ECOSYSTEMS AND BIODIVERSITY IN CHILE, ARGENTINA AND THE UNITED STATES. AS A NONPROFIT ORGANIZATION, TOMPKINS CONSERVATION'S GOAL IS TO PRESERVE INTACT ECOSYSTEMS, TO SUPPORT ACQUISITION AND PROTECTION OF PRIVATELY OWNED WILDLANDS, AND ULTIMATELY TO RETURN ITS LANDHOLDINGS TO THE PUBLIC DOMAIN FOR PERMANENT PROTECTION IN THE FORM OF NATIONAL PARKS OR RESERVES. 0 0 1889720 1882386 0 SEE SCHEDULE OALONG WITH PROTECTING HABITAT, TOMPKINS CONSERVATION SUPPORTS THE REWILDING PROGRAMS IN CHILE AND ARGENTINA THAT ARE HELPING DIMINISHED WILDLIFE POPULATIONS RETURN TO ABUNDANCE, AND REINTRODUCING MISSING NATIVE SPECIES TO REASSEMBLE WHOLE AND HEALTHY NATURAL COMMUNITIES. 643000 643000 0 SEE SCHEDULE OTOMPKINS CONSERVATION CONTINUES TO SUPPORT THE CREATION OF PROTECTED AREAS ON LAND AND SEA. GRANTS WERE MADE TO PURCHASE AND SUPPORT THE EFFORTS OF CREATING NATIONAL PARKS THAT ARE KEY TO THE REWILDING PROGRAM IN ARGENTINA AND CHILE. 340000 340000 0 SEE SCHEDULE OGRANT FOR THE TOMPKINS CONSERVATION ARCHIVE PROJECT TO PROVIDE THE GENERAL PUBLIC ACCESS TO THE INFORMATION ON THE PRESERVATION, CONSERVATION AND REWILDING EFFORTS OF THE ORGANIZATION. 399028 325600 0 PROVIDED SUPPORT FOR FUNDRAISING AND DEVELOPMENT EFFORTS OF THE ORGANIZATION IN ARGENTINA TO RAISE FUNDS FOR PROTECTING HABITAT AND REWILDING PROGRAMS; GRANTS TO SUPORT REWILDING PROJECTS TO HELP DIMINISHED WILDLIFE POPULATIONS RETURN TO ABUNDANCE, AND REINTRODUCING MISSING NATIVE SPECIES TO REASSEMBLE WHOLE AND HEALTHY NATURAL COMMUNITIES IN THE UNITED STATES; AND DISTRIBUTION OF BOOKS AS TOOLS TO EDUCATE THE GENERAL PUBLIC ON VARIOUS ENVIRONMENTAL ISSUES AND ON THE CREATION OF NATIONAL PARKS AS A WAY TO PRESERVE ECOSYSTEMS AND A RECOVERY PROCESS OF THEREATENED SPECIES. 399028 325600 0 3271748 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ESTHER LI 4152299339 PO BOX 29209 SAN FRANCISCO CA 94129 X DEBRA B RYKER SECRETARY/TREASURER/VICE P 32.00 X X 447067 0 3264 KRISTINE M TOMPKINS PRESIDENT 40.00 X X 0 0 0 QUINCEY T IMHOFF BOARD MEMBER 0.30 X 0 0 0 PETER BUCKLEY BOARD MEMBER 0.30 X 0 0 0 MALINDA CHOUINARD BOARD MEMBER 0.30 X 0 0 0 YVON CHOUINARD BOARD MEMBER 0.30 X 0 0 0 RICK RIDGEWAY BOARD MEMBER 0.30 X 0 0 0 THOMAS BUTLER BOARD MEMBER 0.30 X 0 0 0 JIB ELLISON BOARD MEMBER 0.30 X 0 0 0 ESTHER LI VICE PRESIDENT 32.00 X 317260 0 33500 NICOLE PERMAN CHIEF OF STAFF 40.00 X 149551 0 17636 CAROLYN MCCARTHY GLOBAL COMMUNICATIONS DIRE 40.00 X 149551 0 23992 1063429 0 78392 4 0 1 0 BRYAN CAVE LEIGHTON PAISNER LLP 3 EMBARCADERO CTR 7TH FL SAN FRANCISCO CA 94111 LEGAL SERVICES 127585 1 671 671 261702 261702 5839586 3133194 2706392 2706392 2706392 OTHER REVENUE 561000 842 842 842 2969607 0 0 2968936 2972945 2972945 218041 218041 801091 801091 531236 531236 8973 8973 94526 94526 77303 77303 185998 185998 90361 90361 28943 28943 128456 128456 33355 33355 29327 29327 37950 37950 89319 89319 7504 7504 29596 29596 BOOK PROJECTS 73428 73428 STORAGE RENTAL 11950 11950 PROGRAM RELATED EXPENSE 7334 7334 OTHER TAXES 502 502 49980 49980 5508118 3271748 2236370 0 500 500 2864922 1381692 38048 26527 14371 11521 8236175 8045024 1685244 1905522 0 0 13348 12776 1423500 292849 14238060 11649884 51109 1262 51109 1262 X 14186951 11648622 14186951 11648622 14238060 11649884 -2538511 182 0 X 0 1 X 1 0 X 5077352 15944918 5407255 50000 671 26480196 5077352 15944918 5407255 50000 671 26480196 16923482 9556714 293611 266956 225450 281479 261702 1329198 251 43846 31312 41512 842 117763 27927157 0.34220 0.37120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 251. 2021 AMOUNT: $ 43,846. 2022 AMOUNT: $ 31,312. 2023 AMOUNT: $ 41,512. 2024 AMOUNT: $ 842. 0 0 0 0 0 0 0 38048 26527 11521 11521 BLACKSTONE REIT 84043 C POINTER HFOF 11 C HP/PALOMA 670929 C VERITION 789605 C POINTER WPCA 318562 C HP/PALOMA SPV 42372 C 1905522 PAYROLL LIABILITIES 1262 1262 1 SOUTH AMERICA 0 0 GRANTS 218041 0 0 0 0 0 0 218041 0 218041 SOUTH AMERICA SUPPORT FOR IBERA NATIONAL PARK 151500 FORGIVENESS OF PROGRAM RELATED LOAN 0 SOUTH AMERICA OPERATIONAL COSTS 66541 WIRE TRANSFER 0 2 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BY THE BOARD OF DIRECTORS AND THE ACCOUNTING DEPARTMENT VERIFIES GRANTEE STATUS AND USE OF GRANTS. 1 EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 10000 0 GENERAL SUPPORT STANFORD UNIVERSITY 450 JANE STANFORD WAY STANFORD CA 94305 941156365 501(C)(3) 340000 0 TOMPKINS CONSERVATION ARCHIVE PROJECT MARIN COMMUNITY FOUNDATION - REWILDING ARGENTINA FUND 5 HAMILTON LANDING SUITE 2000 NOVATO CA 94949 943007979 501(C)(3) 150000 0 STRENGTHENING FUNDACION REWILDING ARGENTINA'S FUNDRAISING TEAM REWILD 500 N CAPITAL OF TEXAS HWY BLDG 1 AUSTIN TX 78746 262887967 501(C)(3) 2470845 0 GENERAL SUPPORT - RWA & RWC PROCEEDS FROM SALE OF CASA KUSCHEL, PANTHERA GRANT FOR COUGAR RESEARCH, CAPE FROWARD - 2025 EARLY PLEDGE, PATAGONIA AZUL PROJECT - FOUNDATION SIN AZUL, CAPE FROWARD INSTITUTIONAL MANAGEMENT COST, ECOSISTEMAS PROJECT, FOR NORTHEAST WILDERNESS TRUST, AND FOR MIGHTY EARTH (COUGAR CAMPAIGN). 4 0 PART I, LINE 2: GRANTS ARE AWARDED BY THE BOARD OF DIRECTORS AND THE ACCOUNTING DEPARTMENT VERIFIES GRANTEE STATUS AND USE OF GRANTS. 0 0 0 0 0 0 0 0 0 DEBRA B RYKER SECRETARY/TREASURER/VICE P 447067 0 0 0 0 0 0 0 3264 0 450331 0 0 0 ESTHER LI VICE PRESIDENT 317260 0 0 0 0 0 9518 0 23982 0 350760 0 0 0 CAROLYN MCCARTHY GLOBAL COMMUNICATIONS DIRE 149551 0 0 0 0 0 4487 0 19505 0 173543 0 0 0 NICOLE PERMAN CHIEF OF STAFF 149551 0 0 0 0 0 4487 0 13149 0 167187 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO VOTING MEMBERS ARE HUSBAND AND WIFE (Y. CHOUINARD AND M. CHOUINARD). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS DRAFT OF THE FORM 990 AND PROVIDES ANY COMMENTS OR CHANGES BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A POTENTIAL CONFLICT OF INTEREST ARISES WHENEVER THE ORGANIZATION CONTEMPLATES A DECISION INVOLVING A VENDOR, CONSULTANT, OR GRANTEE WITH WHICH A DIRECTOR OR EMPLOYEE IS AFFILIATED. AFFILIATION MEANS THE CLOSE INVOLVEMENT WITH A VENDOR, CONSULTANT, OR GRANTEE ON THE PART OF (A) A DIRECTOR OR OFFICER OF THE ORGANIZATION, (B) AN EMPLOYEE OF THE ORGANIZATION, OR (C) THE SPOUSE OR EQUIVALENT, PARENTS, OR CHILDREN OF A DIRECTOR, OFFICER, OR EMPLOYEE. AFFILIATION INCLUDES, BUT IS NOT LIMITED TO: (1) DOING BUSINESS AS A DIRECTOR, OFFICER, EMPLOYEE, OR CONSULTANT TO THE GRANTEE, CONSULTANT, OR VENDOR; (2) DOING BUSINESS WITH THE GRANTEE, CONSULTANT OR VENDOR; OR (3) OWNING AN INTEREST IN SUCH CONSULTING FIRM OR VENDOR.TO FACILITATE THE DISCLOSURE OF AFFILIATIONS, EACH DIRECTOR AND EMPLOYEE COMPLETE AND PROVIDE TO THE SECRETARY OF THE ORGANIZATION, AN AFFILIATED PARTY DISCLOSURE FORM BY JANUARY 31 OF EACH YEAR. AN INDIVIDUAL WHO JOINS THE ORGANIZATION AS A DIRECTOR OR EMPLOYEE AFTER JANUARY 31 SHALL SUBMIT A COMPLETE AFFILIATED PARTY DISCLOSURE FORM TO THE SECRETARY WITHIN ONE WEEK OF ASSUMING THAT POSITION. AN EMPLOYEE WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE SHALL ABSTAIN FROM PARTICIPATING IN ANY DECISION INVOLVING THAT VENDOR, CONSULTANT, OR GRANTEE. A DIRECTOR WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT OR GRANTEE SHALL ABSTAIN FROM VOTING WITH REGARD TO ANY TRANSACTION BETWEEN THE ORGANIZATION AND THAT PERSON. UNLESS THE BOARD OF DIRECTORS DECIDES OTHERWISE, HOWEVER, A DIRECTOR WHO HAS DISCLOSED SUCH AFFILIATION IS NOT REQUIRED TO LEAVE THE BOARD ROOM OR TO REFRAIN FROM PARTICIPATING IN ANY BOARD DISCUSSION CONCERNING THE PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE. THE ORGANIZATION MAY ENGAGE IN A TRANSACTION TO AWARD FUNDS OR TO CONTRACT WITH A GRANTEE, CONSULTANT, OR VENDOR WITH WHOM A DIRECTOR OR EMPLOYEE IS AFFILIATED, ONLY IF THE FOLLOWING CONDITIONS ARE MET PRIOR TO THE TRANSACTION: (A) THE AFFILIATED PERSON SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL MATERIAL FACTS CONCERNING THE AFFILIATION; (B) THE AFFILIATED PERSON, MEMBERS OF THE PERSON'S FAMILY, AND BUSINESS ENTERPRISES OF THE AFFILIATED PERSON DO NOT HAVE AN INTEREST IN THE PROPOSED TRANSACTION WHICH CONSTITUTES DIRECT OR INDIRECT SELF-DEALING UNDER IRC SECTION 4941; (C) THE BOARD OF DIRECTORS SHALL REVIEW THE MATERIAL FACTS. THE TRANSACTION MAY BE APPROVED ONLY IF A MAJORITY OF THE DIRECTORS, NOT COUNTING THE VOTE OF ANY DIRECTOR WHO IS AN AFFILIATED PERSON WITH REGARD TO THIS TRANSACTION, CONCLUDES THAT: (1) THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION; (2) THE ORGANIZATION PROPOSES TO ENGAGE IN THIS TRANSACTION FOR ITS OWN PURPOSES AND BENEFITS, AND NOT FOR THE BENEFIT OF THE AFFILIATED PERSON; (3) THE PROPOSED TRANSACTION IS THE MOST BENEFICIAL ARRANGEMENT WHICH THE ORGANIZATION COULD OBTAIN IN THE CIRCUMSTANCES WITH REASONABLE EFFORT; AND (4) THE PROPOSED TRANSACTION DOES NOT CONSTITUTE DIRECT OR INDIRECT SELF-DEALING UNDER IRC SECTION 4941. IF A DIRECTOR OR AN EMPLOYEE OWNS AN INTEREST IN A CONSULTING FIRM OR VENDOR AND THE ORGANIZATION INTENDS TO ENGAGE IN A TRANSACTION WITH THE CONSULTING FIRM OR VENDOR, THE ORGANIZATION MAY CONDITION SUCH TRANSACTION ON THE DIVESTITURE BY THE DIRECTOR OR EMPLOYEE OF THEIR OWNERSHIP INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING/ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST AND CAN BE EMAILED OR MAILED TO REQUESTOR. FORM 990, PART VII, SECTION A SUPPLEMENTAL INFORMATION: ONE OF THE BOARD MEMBERS WAS COMPENSATED FOR HER SERVICES AS AN EMPLOYEE OF THE ORGANIZATION. CONSERVACION PATAGONICA LLC PO BOX 29209 SAN FRANCISCO CA 941290209 OWNS LOAN RECEIVABLE DE 1259 14034 TOMPKINS CONSERVATION