2024-03-15T11:12:31-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 231969973 THE PEREGRINE FUND INC PERE 2083623716 5668 W FLYING HAWK LANE BOISE ID 83709 CHRIS PARISH PRESIDENT & CEO 2083623716 2024-03-15 1 CHRIS PARISH 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS PARISH 5668 W FLYING HAWK LANE BOISE ID 83709 35375204 0 X WWW.PEREGRINEFUND.ORG X 1975 ID SEE PART III, LINE 1. 42 41 69 199 0 0 9160440 33042171 264666 544646 1051950 777279 48403 244937 10525459 34609033 436843 563884 0 0 5066258 5445549 0 31158 893647 3791216 4085066 9294317 10125657 1231142 24483376 27550309 55388920 1076524 3037739 26473785 52351181 X TO CHANGE THE FUTURE FOR NATURE AND HUMANITY BY CONSERVING BIRDS OF PREY WORLDWIDE. 0 0 1313293 97440 RECOVERING THE CALIFORNIA CONDOR IN ARIZONA AND UTAH: CALIFORNIA CONDORS REMAIN CRITICALLY ENDANGERED, AND THE PEREGRINE FUND MANAGES ONE OF THE LARGEST CAPTIVE POPULATIONS IN THE WORLD AT ITS HEADQUARTERS IN BOISE, IDAHO. ONLY 22 INDIVIDUALS EXISTED IN 1982, BUT THROUGH CAPTIVE BREEDING AND RELEASE OF CONDORS TO THE WILD, THERE ARE MORE THAN 500 IN THE WORLD TODAY. TO DATE, WE HAVE RELEASED 242 CONDORS, CONFIRMED 61 WILD-HATCHED YOUNG, AND WITH CONTINUED RELEASES AND CLOSE MANAGEMENT, WE ARE HOLDING STEADY IN OVERALL RESTORATION EFFORTS AND MAKING ANNUAL PROGRESS. A MILESTONE EVENT OCCURRED IN FALL 2019 WHEN THE 1,000TH NESTLING WAS HATCHED. THIS BIRD ALSO BECAME THE FIRST NESTLING TO FLEDGE SUCCESSFULLY FROM ITS NEST AT ZION NATIONAL PARK.(CONTINUED ON SCHEDULE O)IN 2022, THE SOUTHWEST POPULATION OF CONDORS REACHED 114 INDIVIDUALS, BUT SETBACKS FROM LEAD POISONING AND HIGHLY PATHOGENIC INFLUENZA SET THE POPULATION BACK TO UNDER ONE HUNDRED BIRDS IN 2023. LEAD POISONING REMAINS THE PRINCIPAL MORTALITY AGENT AND LEAD-CAUSED DEATHS CONTINUE AT UNSUSTAINABLE RATES. MOVEMENTS AND BEHAVIOR OF THE CONDOR FLOCK IN NORTHERN ARIZONA AND SOUTHERN UTAH ARE MONITORED DAILY DUE TO THIS ONGOING THREAT. MANAGEMENT AGENCIES IN ARIZONA AND UTAH CONTINUE EFFORTS TO REDUCE LEAD AVAILABLE DURING RESPECTIVE BIG-GAME HUNTING SEASONS; NEARLY 90% OF ENGAGED DEER HUNTERS IN EACH STATE HUNTING WITHIN THE IMMEDIATE RANGE OF THE CONDOR HAVE TAKEN ACTION TO REDUCE LEAD EXPOSURE. ADDITIONAL SOURCES OF EXPOSURE HAVE BEEN DISCUSSED AND ARE BEING ADDRESSED TO ELIMINATE LEAD AS A THREAT AND ALLOW CONDORS TO REACH LONG-TERM SUSTAINABLE LEVELS AND BE FULLY RESTORED. 1095651 563884 MADAGASCAR: MADAGASCAR IS ONE OF THE WORLD'S HIGHEST CONSERVATION PRIORITIES. THE PEREGRINE FUND'S MADAGASCAR PROGRAM HAS REDISCOVERED 3 ENDANGERED SPECIES, CREATED FOUR NATIONAL PROTECTED AREAS (PA) TOTALING 189,036 HECTARES (467,118 ACRES), ASSISTED 29 LOCAL COMMUNITY ASSOCIATIONS SURROUNDING THE PAS AND HAS PROVIDED FINANCIAL SUPPORT, TRAINING AND EDUCATIONS FOR TWO POST-DOCTORATE DEGREES, 13 DOCTORAL DEGREES, 71 MASTER OF SCIENCE-EQUIVALENT DEGREES AND 22 BACHELOR OF SCIENCE DEGREES TO MALAGASY UNIVERSITY STUDENTS.(CONTINUED ON SCHEDULE O)RAPTORS AND OTHER BIODIVERSITY MONITORING: AT THE TWO WETLAND SITES, TSIMEMBO-MANAMBOLOMATY AND MANDROZO PA, FOR THE CRITICALLY ENDANGERED MADAGASCAR FISH EAGLE 14 TERRITORIAL PAIRS WERE RECORDED WITH 8 YOUNG FLEDGING AND 5 PAIR WITH 5 YOUNG FLEDGING, RESPECTIVELY. WATERBIRD SURVEYS AT THE TWO WETLAND SITES RECORDED 36 SPECIES (7 THREATENED) COMPOSED OF 8,252 INDIVIDUALS AND 38 SPECIES (5 THREATENED) MADE UP OF 4,440 INDIVIDUALS, RESPECTIVELY. LEMUR MONITORING RECORDED 215 INDIVIDUALS OF 8 SPECIES AND 220 OF THREE SPECIES, RESPECTIVELY. AT THE NORTHERN SITE: BEMANEVIKA PA, WATERBIRD MONITORING RECORDED 25 SPECIES COMPOSED OF 8,193 INDIVIDUALS (7 THREATENED SPECIES) INCLUDING THE CRITICALLY ENDANGERED MADAGASCAR POCHARD (76 INDIVIDUALS). FOR REFORESTATION ACTIVITIES AT THE FOUR PAS A TOTAL OF 383,569 SAPLING TREES WERE PLANTED IN 298 HECTARES BY 1,745 LOCAL ASSOCIATION MEMBERS AND FAMILIES.FOR PUBLIC ENVIRONMENTAL EDUCATION: VARIOUS ACTIVITIES WERE CARRIED OUT ON THE ENVIRONMENTAL EDUCATION FOR THE MANGROVE AND WETLAND DAYS, THE ENVIRONMENT AND FOREST DAYS, THE POND HERON FESTIVAL, AND THE TSIMEMBO AND MANDROZO GAMES. IN ADDITION, 261 STUDENTS OF THE ENVIRONMENTAL CLUBS WERE PUT INTO FORCE IN THE ENVIRONMENTAL EDUCATION AND ON THE LAVAKA (SOIL EROSION STABILIZATION) CAMPAIGN.BENEFITS TO THE LOCAL COMMUNITIES AND ASSOCIATIONS SURROUNDING THE FOUR PAS WERE: BEEHIVES, FIBERGLASS CANOES, ONE MOTORIZED TILLER, ONE REFRIGERATOR WITH SOLAR CHARGING FOR VACCINE VIALS FOR POULTRY HUSBANDRY, TREE NURSERY TRAINING FOR LOCAL PEOPLE AND VEGETABLES, PEANUTS AND BEAN SEEDS TO FAMILIES; AND AT BEMANEVIKA AND MAHIMBORONDRO PAS, THE FOUR PAS FOR STUDENT EDUCATION IN THE LOCAL COMMUNITY, SCHOOL DONATIONS INCLUDED: COPYBOOKS, CHALK SLATES, PENS, PENCILS, BOXES OF CHALK, ERASERS, SCHOOL COMPASSES, RULERS, BLACKBOARDS, AND CHAIRS AND TABLES FOR 2,095 PUPILS, AND SUPPORTING SALARIES FOR 10 TEACHERS. FOR THE PAS LOCAL ASSOCIATIONS: TRAINING WORKSHOPS ORGANIZED FOR THE LOCAL ASSOCIATIONS, AND CAPACITY BUILDING FOR MANAGEMENT, NATURAL RESOURCE COMMUNITY MANAGEMENT, TREE NURSERIES, PRODUCTION OF ENERGY EFFICIENT COOKING STOVES, COMMUNITY PATROLS, PARTICIPATORY ECOLOGICAL MONITORING, VSLA (VILLAGE SAVINGS AND LOAN ASSOCIATION) EXCHANGE VISIT, ON GENDER, AND COMMUNITY DIAGNOSTIC FOR LOCAL DEVELOPMENT. 782089 622658 THE PEREGRINE FUND'S WORLD CENTER FOR BIRDS OF PREY FEATURES A PUBLIC INTERPRETIVE CENTER THAT IS CENTRAL TO OUR EDUCATION AND OUTREACH EFFORTS. A KNOWLEDGEABLE AND INSPIRED CITIZENRY IS KEY TO SOLVING MYRIAD ENVIRONMENTAL ISSUES. THROUGH OUR UNIQUE PROGRAMMING, PEOPLE LEARN TO VALUE RAPTORS AND THE LANDSCAPES UPON WHICH THEY RELY. WE EXPANDED OUR CAMPUS IN 2023, ADDING NEW EXHIBITS, A WELCOME CENTER, EXPANDED PARKING, AND AN OUTDOOR EDUCATION SPACE. THROUGH OUR SCHOOL FIELD-TRIP PROGRAM, WE DIRECTLY INTERFACED WITH MORE THAN 5,000 STUDENTS, POSITIVELY TRANSFORMING ATTITUDES, BEHAVIOR, AND VALUES. OVERALL WE HOSTED 51,252 VISITORS ONSITE, A 21% YEAR-OVER-YEAR INCREASE.IN 2023, WE HOSTED 159 REGULAR VOLUNTEERS AT THE WORLD CENTER FOR BIRDS OF PREY WHO DONATED MORE THAN 10,000 HOURS OF SERVICE. OUR CONSISTENT AND GROWING VOLUNTEER BASE IS ESSENTIAL TO DELIVERING OUR PROGRAMMING IN A COST-EFFECTIVE MANNER. THROUGH MEANINGFUL CONNECTIONS WITH INDIVIDUALS, WE INSPIRE PEOPLE TO VALUE RAPTORS AND TAKE ACTION. 4721803 OTHER PROGRAMS, INCLUDING AFRICA PROGRAM ($582,818), NON-LEAD PROGRAM ($595,000), HARPY EAGLE IN PANAMA PROGRAM($546,160), WEST INDIES PROGRAM ($496,610), AND APLOMADO PROGRAM ($481,434). 4721803 7912836 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 X 15 0 1 69 1 0 1 MA DR KE 0 0 0 0 0 0 0 0 0 0 X 42 41 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AR CA FL 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 CRAIG A LOCHNER 2083623716 5668 W FLYING HAWK LANE BOISE ID 83709 CHRIS PARISH PRESIDENT & CEO 40.00 X X 248633 0 33830 CARTER MONTGOMERY CHAIRMAN 1.00 X X 0 0 0 SCOTT CROZIER VICE CHAIRMAN 1.00 X X 0 0 0 TIM WILCOMB TREASURER 1.00 X X 0 0 0 SAM GARY JR SECRETARY 1.00 X X 0 0 0 LEE BASS CHAIRMAN EMERITUS 1.00 X 0 0 0 ROBERT BERRY DIRECTOR 1.00 X 0 0 0 HARRY BETTIS DIRECTOR 1.00 X 0 0 0 ROB BIERREGAARD DIRECTOR (FROM 11/22) 1.00 X 0 0 0 P DEE BOERSMA DIRECTOR 1.00 X 0 0 0 L MICHAEL BOGERT DIRECTOR 1.00 X 0 0 0 ANNE BROWN DIRECTOR 1.00 X 0 0 0 VIRGINIA CARTER DIRECTOR 1.00 X 0 0 0 ROBERT COMSTOCK DIRECTOR 1.00 X 0 0 0 RALPH H DUGGINS DIRECTOR 1.00 X 0 0 0 CAROLINE FORGASON DIRECTOR 1.00 X 0 0 0 MARK FULLER DIRECTOR 1.00 X 0 0 0 VICTOR L GONZALEZ DIRECTOR 1.00 X 0 0 0 H DALE HALL DIRECTOR 1.00 X 0 0 0 KAREN HIXON DIRECTOR 1.00 X 0 0 0 GRAINGER HUNT DIRECTOR 1.00 X 0 0 0 J PETER JENNY DIRECTOR 1.00 X 0 0 0 THOMAS JEMSEN DIRECTOR 1.00 X 0 0 0 JAY L JOHNSON DIRECTOR 1.00 X 0 0 0 NATALIE KADDAS DIRECTOR 1.00 X 0 0 0 DIRK KEMPTHORNE DIRECTOR 1.00 X 0 0 0 THERESE LAWLESS DIRECTOR 1.00 X 0 0 0 STEVE LAWRENCE DIRECTOR 1.00 X 0 0 0 CAROLYNN LOACKER DIRECTOR 1.00 X 0 0 0 HELEN MACDONALD DIRECTOR 1.00 X 0 0 0 WILLIAM MCGEE DIRECTOR 1.00 X 0 0 0 ALFREDO MIGUEL DIRECTOR 1.00 X 0 0 0 BRIAN MILLSAP DIRECTOR (FROM 4/23) 1.00 X 0 0 0 AMBROSE MONELL DIRECTOR 1.00 X 0 0 0 S REID MORIAN DIRECTOR 1.00 X 0 0 0 MATTHEW MYERS DIRECTOR 1.00 X 0 0 0 CALEN OFFIELD DIRECTOR 1.00 X 0 0 0 GREG STRIMPLE DIRECTOR 1.00 X 0 0 0 CECE STULLER DIRECTOR 1.00 X 0 0 0 R BEAUREGARD TURNER DIRECTOR 1.00 X 0 0 0 JALSA URUBSHUROW DIRECTOR 1.00 X 0 0 0 JAMES WEAVER DIRECTOR 1.00 X 0 0 0 GEOFFREY PAMPUSH SR. VP POLICY & PHILANTHROPY 40.00 X 154828 0 27390 JOELL BROWN VP ADMINISTRATIVE OPERATIONS 40.00 X 119981 0 21235 DOREEN O'SKEA DIRECTOR OF PHILANTHROPY 40.00 X 119484 0 13332 HEATHER MEULEMAN VP OF DEVELOPMENT 40.00 X 111740 0 20114 CHRISTOPHER MCCLURE EXEC VP SCIENCE PROGRAMS 40.00 X 101822 0 18508 856488 0 134409 6 0 1 0 JORDAN-WILCOMB CONSTRUCTION 406 S 6TH STREET BOISE ID 83702 CONSTRUCTION SERVICES 2745536 1 735061 2099952 30207158 5212869 33042171 ADMISSIONS 900099 393792 393792 CONTRACT SERVICES 900099 97440 97440 FEES/REGISTRATION 900099 53414 53414 544646 409498 409498 5689 0 5689 5689 5689 955304 5300 586853 5970 368451 -670 367781 367781 343111 173348 169763 169763 OTHER REVENUE 900099 42666 42666 ARCHIVES MGMT. FEE 900099 26819 26819 69485 34609033 720098 0 846764 429399 429399 47200 47200 87285 87285 284140 28414 142070 113656 4087007 3172728 500806 413473 296772 234746 33930 28096 493618 369776 67975 55867 284012 209406 40981 33625 31522 565 30957 61804 250 61554 31158 31158 105308 105308 428917 379438 27820 21659 215265 155884 52539 6842 300230 175932 53552 70746 161388 145301 14804 1283 634469 520098 51628 62743 169854 131369 9771 28714 3216 3199 17 446064 444005 1287 772 191749 123490 68259 FOREIGN MNGD. PROG. SVC 577085 577085 SMALL TOOLS & SUPPLIES 245940 231281 14229 430 FEED 187952 187952 MAINTENANCE & REPAIRS 134850 98429 18524 17897 189453 159604 23163 6686 10125657 7912836 1319174 893647 X 48650 19004 0 29646 667808 156991 920168 9054741 1432505 20022858 57304 63432 164255 99993 14622320 6538608 7152347 8083712 17155922 17907193 27550309 55388920 971729 639445 104795 2247847 150447 1076524 3037739 X 19851685 26220946 6622100 26130235 26473785 52351181 27550309 55388920 24483376 1394020 0 X 0 1 X 1 1 1 X 7268206 7231375 8585093 9160440 33042171 65287285 7268206 7231375 8585093 9160440 33042171 65287285 24164772 41122513 275092 262895 258791 331026 409498 1537302 36032 69485 105517 66930104 2777385 0.61440 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17234097 42000 2152840 955304 105308 18368325 19995799 361003 -2147006 19237 843147 113315 17234097 16825723 1051170 2962746 721492 122348 19995799 15253093 196175 2138934 13893 676945 71644 16825723 15288452 211089 544766 703259 87952 15253096 0.99000 0.01000 0.00000 0 0 1513000 1513000 6364840 3504647 2860193 4335130 2227066 2108064 2409350 806895 1602455 8083712 X 36025832 1394020 128087 1522107 34503725 105308 105308 34609033 10148436 128087 128087 10020349 105308 105308 10125657 PART V, LINE 4: THE BOARD OF DIRECTORS ESTABLISHED THE ENDOWMENT FUND AND THE RELATED PAYOUT POLICY THAT ALLOWS THE PEREGRINE FUND TO USE A PORTION OF THE ENDOWMENT BALANCE EACH YEAR TOWARDS OPERATING EXPENSES INCLUDING BOTH SUPPORTING SERVICES AND PROGRAM SERVICES AS NEEDED. THE BOARD OF DIRECTORS SET UP THE WILLIAM A BURNHAM MEMORIAL FUND AS PART OF THE ENDOWMENT, WHICH PROVIDES FOR GRANTS TO BE PAID BASED UPON THE RECOMMENDATION OF THE MEMORIAL FUND'S COMMITTEE MEMBERS. A PERMANENT ENDOWMENT WAS CREATED IN 2013 AS A RESULT OF A DONATION RECEIVED THAT WAS RESTRICTED AS TO ITS USE IN PERPETUITY TO SUPPORT THE VELMA MORRISON INTERPRETIVE CENTER. ADDITIONAL ENDOWMENTS INCLUDED ON SCHEDULE D ARE AS FOLLOWS: THE EDUCATION ENDOWMENT WAS ESTABLISHED IN 2015, AND IS SET UP TO SUPPORT EDUCATIONAL ACTIVITIES GLOBALLY. THE TOM CADE ENDOWMENT WAS ESTABLISHED IN 2018 IN MEMORY OF THE FOUNDER OF THE PEREGRINE FUND. ITS PURPOSE IS TO SUPPORT SCIENCE, SPECIFICALLY TO SUPPORT THE GLOBAL RAPTOR IMPACT NETWORK. THE STEVE THOMPSON MEMORIAL ENDOWMENT WAS ESTABLISHED IN 2019 IN MEMORY OF A BOARD PRESIDENT. THIS IS A SCHOLARSHIP FUND TO AWARD PEOPLE ACHIEVING PRACTICAL CONSERVATION SOLUTIONS. THE EXPANSION ENDOWMENT WAS ESTABLISHED IN 2019 AS FUNDS WERE BEING RAISED FOR THE CURRENT EXPANSION PROJECT. THE INTENT IS TO PROVIDE FUNDS FOR THE MAINTENANCE OF THE FACILITY AND GROWTH IN PROGRAMMING. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 36 PROGRAM SERVICES CONSERVATION 1022190 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 20580 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONSERVATION 1308 EUROPE 0 0 GRANTMAKING 4000 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES CONSERVATION 4291 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTMAKING 7500 SOUTH AMERICA 0 3 PROGRAM SERVICES CONSERVATION 146903 SOUTH AMERICA 0 0 GRANTMAKING 24500 SOUTH ASIA 0 0 PROGRAM SERVICES CONSERVATION 18947 SOUTH ASIA 0 0 GRANTMAKING 3000 SUB-SAHARAN AFRICA 1 47 PROGRAM SERVICES CONSERVATION 1650764 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 27705 0 39 1 47 1 86 1231272 1700416 2931688 SUB-SAHARAN AFRICA KENYA BIRDS OF PREY 10000 WIRE 0 SUB-SAHARAN AFRICA MUGIES CONSERVATION GRANT 16000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN JACSEH GRANT 6000 WIRE 0 3 0 EDUCATION STUDIES, CONDORS, VULTURES, SCAVENGERS SOUTH AMERICA 32 24500 WIRE VULTURE STUDIES SOUTH ASIA 1 3000 WIRE VULTURE SURVEYS EUROPE 1 4000 WIRE HARPY EAGLE STUDIES CENTRAL AMERICA AND THE CARIBBEAN 27 14580 WIRE VULTURE SURVEYS SUB-SAHARAN AFRICA 2 1705 WIRE KAZAKHSTAN STUDIES RUSSIA AND THE NEWLY INDEPENDENT STATES 1 7500 CHECK 1 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN PROGRESS REPORT AT LEAST EVERY 6 MONTHS WHICH IS REVIEWED AND ACCEPTED BY THE STAFF MEMBER IN CHARGE OF THE PROGRAM. THE RECIPIENT OF THE GRANT IS UNDER SUPERVISION AND TRAINING BY A PEREGRINE FUND PROJECT DIRECTOR WHO WILL VISIT MOST GRANT RECIPIENTS IN-COUNTRY TO PROVIDE TRAINING, SUPPORT, MONITORING, AND EVALUATION OF PROGRESS. PART III ACCOUNTING METHOD: X X X X X 1 MISSION CRITICAL EVENTS INC 800 W MAIN STREET STE 1460 BOISE ID 83702 FUNDRAISING FOR EDUCATION CENTER EXPANSION PROJECT 0 0 31158 -31158 31158 -31158 AL AK AZ AR CA CO CT DC FL HI ID IL KS WY WA VA UT TX TN SC RI PR PA OR OK OH NC NY NM NJ NH MO MS MN MI MA MD ME KY 1 EARTHSPAN 7353 MUSSEL LANE CHINCOTEAGUE VA 23336 911662610 501(C)(3) 45000 0 COLLECTING BLOOD SAMPLES FROM PEREGRINE FALCONS ON PADRE ISLAND, TX TO TEST FOR PRESENCE OF LEAD METRO (OREGON ZOO) PO BOX 4500 UNIT 20 PORTLAND OR 97208 930636311 GOV'T 297235 0 FEDERAL GRANT PASS THRU, NORTH AMERICAN LEAD PROGRAM BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 83725 820290701 501(C)(3) 45850 0 WEB CAMS STUDY PASS THRU 3 0 GRANTS TO STUDY EFFECTS OF HURRICANE DAMAGE TO PUERTO RICAN SHARP-SHINNED HAWK POPULATION 5 47200 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT WRITTEN PROGRESS REPORTS AT LEAST EVERY 6 MONTHS WHICH ARE REVIEWED AND ACCEPTED BY THE STAFF MEMBER IN CHARGE OF THE PROGRAM. THE RECIPIENT OF THE GRANT IS UNDER SUPERVISION AND TRAINING BY A PEREGRINE FUND PROJECT DIRECTOR WHO WILL VISIT MOST GRANT RECIPIENTS AT THE SITE TO PROVIDE TRAINING, SUPPORT, MONITORING AND EVALUATION OF PROGRESS. X X 0 0 0 0 0 0 0 0 0 CHRIS PARISH PRESIDENT & CEO 248633 0 0 0 0 0 24863 0 8967 0 282463 0 0 0 GEOFFREY PAMPUSH SR. VP POLICY & PHILANTHROPY 154828 0 0 0 0 0 15483 0 11907 0 182218 0 0 0 HANNAH WEAVER DAUGHTER OF BOARD MEMBER 56349 SALARY & BENEFITS 0 JORDAN-WILCOMB CONSTRUCTION FIRM OWNED BY TREASURER OF ORGANIZATION 926929 PAYMENTS FOR EXPANSION OF FACILITY-SEE SCHEDULE O FOR ADDITIONAL EXPLANATION. 0 X 4 4870 COMMISSIONED VALUE X 10 5111679 FAIR MARKET VALUE X LANDSCAPING 2 48971 FAIR MARKET VALUE X FEED FOR BIRDS 28 39603 FAIR MARKET VALUE X SUPPLIES, EQUIP., OTHER 3 7746 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR THE ORGANIZATION REDOMICILED FROM PENNSYLVANIA TO IDAHO. NEW BYLAWS WERE ENACTED TO REFLECT THIS CHANGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND THE DIRECTOR OF ACCOUNTING. THE FORM 990 IS THEN E-EMAILED TO THE TREASURER OF THE BOARD, WHO REVIEWS BEFORE THE RETURN IS FILED WITH THE IRS. THE TREASURER REPORTS TO THE ENTIRE BOARD OF DIRECTORS DURING THE FINANCE COMMITTEE MEETING AT THEIR NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER WITH GOVERNING BOARD-DESIGNATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND UNDERSTAND THE PEREGRINE FUND IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE ITS TAX-EXEMPT PURPOSES. TO ENSURE THE PEREGRINE FUND OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE REVIEWS INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS & SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. THE PRESIDENT/CEO PRESENTS TO THE COMPENSATION COMMITTEE CHAIRPERSON A PRELIMINARY SUMMARY OF ACTIVITIES/ACCOMPLISHMENTS FOR THE YEAR, WITH A REQUEST/RECOMMENDATION FOR COMPENSATION CHANGES, WHICH IS THEN FOLLOWED BY A MEETING WITH THE FULL COMMITTEE. THE COMPENSATION CHANGES ARE CAREFULLY CONSIDERED BASED ON JOB PERFORMANCE, PROFESSIONAL QUALIFICATIONS, EXPERIENCE, COST OF LIVING CHANGES, AND COMPENSATION LEVELS PROVIDED BY SIMILAR ORGANIZATIONS, AS WELL AS THE OVERALL BUDGET FEASIBILITY AND REASONABILITY OF COMPENSATION LEVELS REQUESTED. IN A CLOSED SESSION, THE COMPENSATION COMMITTEE PROPOSES THEIR RECOMMENDATIONS, AND THE BOARD VOTES. THIS PROCESS WAS LAST UNDERTAKEN IN SEPTEMBER 2023 TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE SUBMITTED TO THE PEREGRINE FUND, ADMINISTRATIVE OFFICE, 5668 W. FLYING HAWK LANE, BOISE, ID 83709. FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE WWW.PEREGRINEFUND.ORG. SCHEDULE L, PART IV, LINE 2 THE ORGANIZATION HAS A CAPITAL PROJECT CONSTRUCTION CONTRACT WITH JORDAN-WILCOMB CONSTRUCTION, OWNED BY A BOARD MEMBER AND TREASURER OF THE ORGANIZATION. THE TOTAL SUM OF THE CONTRACT FOR CONSTRUCTION OF THE EXPANSION PROJECT IS $3,647,764. AS REPORTED ON SCHEDULE L, $926,929 WAS PAID DURING THE CURRENT FISCAL YEAR ($2,745,536 DURING THE 2022 CALENDAR YEAR AS REPORTED ON PART VII, SECTION B). THE ORGANIZATION DID IMPLEMENT ITS CONFLICT OF INTEREST POLICIES IN DETERMINING THAT THIS FIRM WAS THE APPROPRIATE ENTITY TO CARRY OUT THIS CONSTRUCTION PROJECT.