2024-08-27T14:21:03-05:00 2023-12-31 853507350 AWD PC 114 BAY STREET BLDG A EASTON MD 21601 990 2023-01-01 371568787 AMPHIBIAN & REPTILE CONSERVANCY INC AMPH 5022089858 6844 BARDSTOWN ROAD STE 677 LOUISVILLE KY 40291 EITAN GRUNWALD TREASURER 9084928276 2024-08-26 1 1 CRAIG WALTER P00008522 4108224008 2024-08-26 2023 2024-08-08 14:25:15Z JOSEPH J APODACA 6844 BARDSTOWN ROAD STE 677 LOUISVILLE KY 40291 1674060 0 X AMPHIBIANANDREPTILECONSERVANCY.ORG X 2007 KY TO CONSERVE HERPETOFAUNA AND THEIR HABITATS BY CONDUCTING A WIDE VARIETY OF ACTIVITIES TO CREATE, RESTORE, IMPROVE AND CONSERVE AMPHIBIAN AND REPTILE HABITATS IN THE UNITED STATES. 9 9 20 150 0 0 376114 1533651 64193 136708 465 3701 0 0 440772 1674060 0 0 0 0 287353 578035 71875 72950 124417 234314 564932 593542 1215917 -152770 458143 372840 929658 43346 142021 329494 787637 X CONSERVATION OF AMPHIBIANS, REPTILES AND THEIR HABITATS IN THE UNITED STATES. 0 0 948124 140409 POPULATION SURVEYS, MONITORING, HABITAT MANAGEMENT, TRAINING, EDUCATION, AND FACILITATING COLLABORATIVE PROJECTS THAT PROMOTE AMPHIBIAN AND REPTILE CONSERVATION ACROSS PUBLIC AND PRIVATE LANDSCAPES. THE ORGANIZATION IS A FISCAL SPONSOR OF PARTNERS IN AMPHIBIAN AND REPTILE CONSERVATION (PARC) WHICH IS A NETWORK OF SEPARATE REGIONS AND CHAPTERS AFFILIATED WITH A NATIONAL ENTITY. THE ORGANIZATION IS ALSO THE FISCAL SPONSOR OF THE NATIONAL PARC ENTITY. THE ORGANIZATION PROVIDES THE OPERATING SUPPORT THAT ENABLES PARC TO RECEIVE GRANTS, CONTRACTS AND TAX DEDUCTIBLE DONATIONS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE REGIONAL CONFERENCES AND WORKSHOPS TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATION, TRAINING AND PROMOTION OF AMPIBIAN AND REPTILE CONSERVATION. 948124 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 KY X EITAN GRUNWALD 5022089858 6844 BARDSTOWN ROAD STE 677 LOUISVILLE KY 40291 BRIAN TODD DIRECTOR 1.00 X 0 0 0 SARAH CROSS OWEN DIRECTOR/SECRETARY 1.00 X X 0 0 0 J WHITFIELD WHIT GIBBONS DIRECTOR 1.00 X 0 0 0 JIMMY BULLOCK DIRECTOR 1.00 X 0 0 0 DAVID PROCTOR DIRECTOR 1.00 X 0 0 0 PRIYA NANJAPPA BOARD CHAIR 1.00 X 0 0 0 DAVID SWARTZ DIRECTOR 1.00 X 0 0 0 TONY MILLS DIRECTOR 1.00 X 0 0 0 EITAN GRUNWALD TRESURER 20.00 X 0 0 0 JOSEPH APODACA EXECUTIVE DIRECTOR 40.00 X 116154 0 0 116154 0 0 1 0 0 0 0 382972 1150679 1533651 REGIONAL MEETINGS AND 541900 108866 108866 CONSERVATION WORK 541900 23866 23866 MERCHANDISE 541900 3976 3976 136708 3701 3701 1674060 140409 0 0 X 116923 81847 17538 17538 418450 393342 12554 12554 42662 36622 3647 2393 69976 38040 31936 7215 7215 35900 35900 2171 2171 72950 72950 153147 153147 19385 6300 1257 11828 77969 62016 13081 2872 82642 77595 3757 1290 97149 97044 105 793 793 15207 15207 MISCELLANEOUS 3378 386 2992 1215917 948124 143376 124417 282410 425926 76639 384353 3925 12193 9866 60390 47589 793 0 46796 372840 929658 6519 73508 9198 16020 27629 52493 43346 142021 X 313597 731291 15897 56346 329494 787637 372840 929658 458143 0 X 0 1 X 0 0 X 403103 459760 504744 376114 1533651 3277372 403103 459760 504744 376114 1533651 3277372 3277372 127 1331 230 465 3701 5854 3283226 393878 0.99820 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2171 2171 1213746 1215917 196592 49148 0 0 196592 196592 294888 2171 2171 49148 49148 73722 47589 793 46796 46796 ACCRUED EXPENSES 52493 52493 X 1674060 0 1674060 0 1674060 1215917 0 1215917 0 1215917 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3). THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE NAY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. X X X 1 CONNER & ASSOCIATES 21 UNION STREET CHARLESTOWN MA 02129 CONSULTING 0 0 66712 -66712 66712 -66712 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTANT PROVIDED GUIDANCE, PLANNING, AND RESEARCH FOR POTENTIAL FUNDING OPPOURTUNITIES IN FUTURE YEARS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. ACCOUNT BALANCES ARE COMPARED TO THE ORIGINAL HISTORICAL FINANCIAL DOCUMENTS. DESCRIPTIONS OF GOALS AND PROGRAMS ARE REVIEWED AND APPROVED BY OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C GRANT EXPENDITURES ARE MONITORED IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED CONSERVATION SERVICES: PROGRAM SERVICE EXPENSES 153,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,147.