2024-11-08T08:00:32-06:00 2023-12-31 861065772 DELOITTE TAX LLP 1015 SECOND AVENUE SUITE 500 SEATTLE WA 981041001 990 2023-01-01 451080688 TETIAROA SOCIETY TETI 4259904018 CO PRKL PLLC 10900 NE 4TH ST 18 BELLEVUE WA 98004 DAVID J SEELEY VP/CHIEF FINANCIAL OFFICER 4258229281 2024-11-06 1 0 JANE M SEARING P00000565 2067167000 2023 2024-10-15 13:58:12Z DAVID J SEELEY C/O PRKL PLLC 10900 NE 4TH ST 1850 BELLEVUE WA 98004 806675 0 X TETIAROASOCIETY.ORG X 2010 CA EDUCATION, CONSERVATOIN, AND RESEARCH ACTIVITIES RELATED TO TROPICAL ISLAND SOCIO-ECOSYSTEMS. 15 15 0 87 0 0 1081010 417783 342256 4436 1141518 256414 750 0 2565534 678633 1515346 462354 0 0 91000 77000 0 0 11237 1540932 706015 3147278 1245369 -581744 -566736 4475277 4360833 12444 144305 4462833 4216528 X "TETIAROA SOCIETY IS A CHARITABLE, NONPROFIT ORGANIZATION DEDICATED TO EDUCATION, CONSERVATION, AND RESEARCH ACTIVITIES RELATED TO TROPICAL ISLAND SOCIO-ECOSYSTEMS, PARTICULARLY THAT OF TETIAROA ATOLL, FRENCH POLYNESIA. THE GOALS OF THE ORGANIZATION ARE: -TO PROMOTE SUSTAINABILITY THROUGH AN INTERDISCIPLINARY STUDY OF SCIENCE AND TECHNOLOGY, THE HUMANITIES, AND THE ARTS AND CREATIVE SCIENCES; -TO ENCOURAGE THE PRESERVATION OF POLYNESIAN ECOSYSTEMS, BIODIVERSITY, AND CULTURE; -TO DEVELOP AND TEST NEW TECHNOLOGIES AND APPROACHES - PARTICULARLY IN RELATION TO RENEWABLE ENERGY, FOOD, WATER SECURITY, AND THE CONTROL AND IMPACT OF INVASIVE SPECIES - THAT ARE APPROPRIATE FOR TROPICAL ISLANDS IN AN ERA OF RAPID GLOBAL CHANGE; AND -TO HELP ISLAND COMMUNITIES ACHIEVE SUSTAINABLE DEVELOPMENT. TETIAROA SOCIETY IS COMMITTED TO THE PRESERVATION AND RESTORATION OF TETIAROA ISLAND THROUGH A UNIQUE CONSERVATION PLAN THAT SUPPORTS SCIENTIFIC INNOVATION TO CREATE SUSTAINABLE INTERDEPENDENCE. 0 0 383372 337354 4436 "TETIAROA SOCIETY HELPS SUPPORT THE OPERATION OF AN ECOSTATION, LOCATED ON MOTU ONETAHI, ONE OF THE TWELVE ISLETS OF TETIAROA (33 MILES NORTH OF TAHITI, FRENCH POLYNESIA), AS A FACILITY ACCESSIBLE TO SCIENTISTS, VOLUNTEERS, CULTURAL ADVISORS, TEACHERS AND STUDENTS FROM AROUND THE WORLD. IT ALSO SERVES AS A BASE FOR THE SOCIETY'S COMMUNITY OUTREACH, EDUCATION, AND CONSERVATION PROGRAMS. THE ECOSTATION IS A DYNAMIC AND POWERFUL TOOL IN OUR MISSION TO CREATE SUSTAINABLE INTERDEPENDENCE. DESIGNED AND BUILT TO LEAD PLATINUM STANDARDS, THE ECOSTATION ALLOWS SCIENTISTS AND STUDENT TO BE INSPIRED BY TETIAROA'S UNIQUE, NATURAL ENVIRONMENT WHILE THEIR WORK IS INTEGRATED WITH IT. THE RESEARCH CONDUCTED AT THE ECOSTATION AND ON TETIAROA SERVES AS A LIVING CASE STUDY, WHERE THE LESSONS LEARNED CAN BE IMPLEMENTEDLOCALLY AND APPLIED TO PLACES ACROSS THE GLOBE, CREATING A RIPPLE EFFECT OF SUSTAINABILITY IN ACTION. RESEARCH AND PROGRAM ACTIVITIES CONDUCTED VIA THE ECOSTATION IN 2023 WERE: TETIAROA ATOLL RESTORATION PROGRAM (TARP): THIS PROGRAM AIMS TO RESTORE SEABIRD POPULATIONS AND TO ESTABLISH TETIAROA AS A SANCTUARY FOR SEABIRDS, GREEN SEA TURTLES, COCONUT CRABS, AND TRANSLOCATED ENDANGERED ENDEMIC BIRDS. WE ARE LEVERAGING THE UNIQUE CAPACITY OF THE SITE AND OUR PARTNERS TO SCIENTIFICALLY ESTABLISH THE VALUE OF ATOLL RESTORATION FOR CORAL REEF CONSERVATION. KEY COMPONENTS OF THE 2023 TARP PROGRAM WERE:1. CORAL REEF: RESEARCH TO ASSESS THE IMPACTS OF RAT ERADICATION AND THE SUBSEQUENT RETURN OF HEALTHY SEABIRD POPULATION ON THE HEALTH THE ADJACENT REEFS ON TETIAROA.2. PLANTS: SET UP OF TEN NEW TRANSECT ON MOTU AUROA AND ADDED TO OUR SEEDLING RECRUITMENT PROTOCOL A VISUAL ASSESSMENT OF HERBACEOUS PLANT COVER IN ORDER TO MONITOR THE POTENTIAL CHANGES IN ABUNDANCE OF THE CREEPING HERB BOERHAVIA TETRANDRA, THE SUCCULENT PORTULACA CF. OLERACEA, AND THE TERRESTRIAL FER MICROSORUM GROSSUM.3. BIRD SURVEY: ONE MAJOR BENEFIT OF THE RAT ERADICATION PROGRAM IS THAT SEABIRD ABUNDANCES ARE EXPECTED TO INCREASE, RESTORING BOTH SEABIRD POPULATIONS AND THE NUTRIENT INPUTS THEY PROVIDE. UNDERSTANDING HOW SEABIRDS RESPOND TO RAT ERADICATION IS AN IMPORTANT STEP IN UNDERSTANDING THE EFFECTS OF RAT ERADICATION ON THE ENTIRE ECOSYSTEM.4. UNIVERSITY OF WASHINGTON BIRD STUDY: ACTIVITIES HAVE INCLUDED DETERMINING ACTIVITY AND ABUNDANCE OF SEABIRDS ACROSS THE ATOLL IN ORDER TO EVALUATED CHANGES AFTER RAT ERADICATION, MONITORING NESTING SUCCESS AND BANDING BIRDS TO ESTIMATE SURVIVAL AND MOVEMENT OF THE LONG TERM.5. ALGAE: OBJECTIVE IS TO LAUNCH A PRELIMINARY MARINE FLORA INVENTORY OF TETIAROA.6. INVERTEBRATES: OBJECTIVE IS TO UNDERSTAND HOW TERRESTRIAL INVERTEBRATES, AND THUS ECOLOGICAL FUNCTIONS, CHANGE FOLLOWING INVASIVE SPECIESMANAGEMENT.OTHER RESEARCH PROGRAMS INCLUDED:1. MAPPING TETIAROA: IN 2023, THE TEAM WORKED ON MAPPING AND GROUND TRUTHING A HABITAT MAP THAT WILL ALLOW RESEARCHERS TO PREDICT AND TEST FUTURE CHANGE TO THE TERRESTRIAL SYSTEM AFTER RATERADICATION.2. MOSQUITO ABATEMENT: IN 2023, THE COVID CRISIS CONTINUED TO IMPACT THE MOSQUITO PILOT OPERATIONSIN TETIAROA. MOSQUITO MONITORING CONTINUE FOR THE FIRST HALF OF THE YEAR.3. SHARK RESEARCH PROGRAM: IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON, FLORIDA INTERNATIONAL UNIVERSITY AND THE CENTRE DE RECHERCHES INSULAIRES ET OBSERVATOIRE DEL'ENVIRONNEMENT (CRIOBE), THE FIRST LONGTERM STUDY ON THE SPATIAL OF ECOLOGY OF SICKLEFIN LEMON AND BLACKTIP REEF SHARKS INSIDE TETIAROA BEGAN.4. SURVEY OF ZPR: 2023 MISSION IS TO MONITOR FISH AND BENTHIC POPULATIONS IN THE REGULATED FISHING AREAS (ZPR) OF TETIAROA FOR THE POLYNESIA MARINE RESOURCES DEPARTMENT.5. OCEAN ACIDIFICATION: SIGNIFICANT PROGRESS WAS MADE DURING 2023 TO DEMONSTRATE THAT WE CAN EXTRACT SUFFICIENTLY LARGE QUANTITIES OF CO2 FROM SWAC WATER TO ACIDIFY A FOUR CUBIC METER PATCH OF REEF TO YEAR 2100 LEVELS. 6. SUBMARINE GROUNDWATER DISCHARGE (SGD): SGD IS KNOWS TO HAVE A SIGNIFICANT IMPACT ON NEARSHORE CHEMISTRY IN MANY TROPICAL ISLANDS. PRIMARY PURPOSE OF THESE INITIAL SURVEYS IS TO SUPPORT A NSF PROPOSAL TO CARRY OUT THE FULL RESEARCH. WE ARE TING FEMALESB WITH CSU NORTHRIDGE ON THIS PROJECT.7. GREEN SEA TURTLE RESEARCH: FIELD WORK IN 2023 INCLUDED:A. RESEARCH ON NESTING FEMALESB. RESEARCH ON EGGS AND HATCHLING SURVIVAL RATESC. RESEARCH ON CLIMATE CHANGE IMPACTED. 760366 125000 0 "THE BLUE CLIMATE INITIATIVE (""BCI"") IS TETIAROA SOCIETY'S GLOBAL EFFORT TO COMBAT CLIMATE CHANGE WITH OCEANRELATED SOLUTIONS. THIS INITIATIVE BRINGS TOGETHER SCIENTISTS, COMMUNITY LEADERS, ENTREPRENEURS, BUSINESS LEADERS AND INFLUENCERS TO ACCELERATE OCEANRELATED SOLUTIONS TOTHE GREATEST ENVIRONMENTAL CRISIS HUMANKIND HAS CONFRONTED: CLIMATE CHANGE.BCI'S WORK IN 2023 INCLUDED: ORGANIZATION AND SPONSORSHIP OF A GLOBAL CHALLENGE ENTITLED ""COMMUNITY AWARDS FOR OCEANRELATED CLIMATE SOLUTION AND THEN GRANTING OF AWARDS AND PROVIDING A SUPPORTING ROLE FOR COMMUNITY PROGRAMS IN TANZANIA, THE PHILIPPINES, PALAU, PERU, FRENCH POLYNESIA, AND THE BAHAMAS. ORGANIZATION AND SPONSORSHIP OF A GLOBAL $1 MILLION "OCEAN INNOVATION CHALLENGE" WHICH ENCOURAGED, INSPIRED, FACILITATED AND SUPPORTED THE DEVELOPMENT OF TECHNOLOGICAL AND ENTREPRENEURIAL OCEANRELATED SOLUTIONS TO CLIMATE CHANGE. ORGANIZATION AND SPONSORSHIP OF AN EDUCATION PROGRAM IN FRENCH POLYNESIA REGARDING OCEAN PROTECTION AND CLIMATE CHANGE. WORK ON VARIOUS PROGRAMS SUPPORTING OCEAN PROTECTION AND INNOVATIVE SOLUTIONS TO CLIMATE CHANGE.IN 2023, BCI SPONSORED A GLOBAL SUMMIT ON OCEAN RELATED SOLUTIONS TO CLIMATE CHANGE WHICH HELPED ADVANCE MANY OF THE PROJECTS AND PROGRAMS THAT BCI AND COLLABORATORS WORKED ON IN 2021. 1143738 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 0 0 1 FP 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA CA X DAVID J SEELEY 4259904018 C/O PRKL PLLC 10900 NE 4TH ST 1850 BELLEVUE WA 98004 D STANLEY ROWLAND PRESIDENT/CHAIRMAN 20.00 1.00 X X 77000 0 0 DAVID J SEELEY VP/CFO/DIRECTOR 8.00 1.00 X X 0 0 0 CARL SWANES SECRETARY/DIRECTOR 1.00 0.00 X X 0 0 0 HINANO MURPHY CULTURAL DIRECTOR 10.00 0.00 X 0 0 0 NEIL DAVIES SCIENCE DIRECTOR 1.00 1.00 X 0 0 0 CECILE GASPAR DIRECTOR 2.00 1.00 X 0 0 0 RICHARD BAILEY DIRECTOR 2.00 1.00 X 0 0 0 FRANK RIMKUS DIRECTOR 0.50 0.00 X 0 0 0 LARRY DRESSLER DIRECTOR 0.50 0.00 X 0 0 0 AVRA DOUGLAS DIRECTOR 0.50 0.00 X 0 0 0 MIKE MEDAVOY DIRECTOR 0.50 0.00 X 0 0 0 DANIEL M KAMMEN DIRECTOR 0.50 0.00 X 0 0 0 BENJAMIN ANDERSON DIRECTOR 0.50 0.00 X 0 0 0 PHILIP SCHYLE DIRECTOR 0.50 0.00 X 0 0 0 REBECCA BRANDO DIRECTOR 0.50 0.00 X 0 0 0 77000 0 0 0 0 0 0 JEANNE EVERETT 917 POMONA AVENUE ALBANY CA 94706 STRATEGIC ADVISOR AND CONSULTANT FOR PRO 142450 VICTORIA SCHOENWALD FRANK ADVISORS 7045 COLTON BLVD OAKLAND CA 94611 STRATEGIC ADVISOR AND CONSULTANT FOR PRO 110000 2 417783 417783 CURRENCY EXCHANGE GAIN 900099 3661 3661 ECO-STATION VISITATION 900099 775 775 4436 83757 83757 300699 128042 172657 172657 172657 678633 4436 0 256414 X 105000 105000 357354 357354 77000 77000 41731 41731 33316 33316 522593 522593 400 400 10284 8823 1461 570 570 53762 44692 7704 1366 12381 4853 1849 5679 MATERIALS & EQUIPMENT 25361 19200 1969 4192 BANK FEES 4030 1866 2164 LICENSE, FEES & REGISTR 1587 1387 200 1245369 1143738 90394 11237 329937 473626 136936 53987 19467 59734 59734 0 0 3988937 3833220 4475277 4360833 5531 140950 6913 3355 12444 144305 X 4462833 4216528 4462833 4216528 4475277 4360833 -566736 320430 0 X 0 0 0 X 3176576 3651342 772706 1081010 417783 9099417 3176576 3651342 772706 1081010 417783 9099417 6209997 2889420 14607 74083 70937 83757 243384 9342801 0.30930 0.28940 X THE FACTS AND CIRCUMSTANCES WHICH TETIAROA SOCIETY MEET INDICATING THAT THE ORGANIZATION QUALIFIES UNDER TREASURY REGULATION SECTION 1.170A-9(F)(3) AS A PUBLICLY SUPPORTED ORGANIZATION INCLUDE: TETIAROA SOCIETY HAS PUBLIC SUPPORT IN EXCESS OF THE MINIMUM REQUIRED LEVEL OF 10%. THE PUBLIC SUPPORT WAS 30.93% AND 28.94% IN 2023 AND 2022 RESPECTIVELY. PRIOR TO 2019 TETIAROA SOCIETY MET THE 509(A)(1) PUBLIC SUPPORT TEST THROUGH BROAD PUBLIC SUPPORT. IN 2019 AND 2020 THE ORGANIZATION RECEIVED A ONE-TIME GRANT OF QUALIFIED APPRECIATED STOCK VALUED AT $6.6M. THIS PULLED THE PUBLIC SUPPORT TEST DOWN BUT PUBLIC SUPPORT IS STILL ABOVE 10%. THE ONE-TIME GRANT IS DONOR RESTRICTED FOR THE ORGANIZATION'S FUTURE CHARITABLE ACTIVITIES BUT NOT PERMANENTLY RESTRICTED. IF THE CONTRIBUTION OF QUALIFIED APPRECIATED STOCK WERE EXCLUDED FROM CONTRIBUTIONS THE PUBLIC SUPPORT RATIO FOR 2022 AND 2023 WOULD BE OVER 60%. THE ORGANIZATION HAS NOT EXCLUDED THE GRANT FROM PUBLIC SUPPORT BECAUSE IT FEELS IT WILL STILL MEET THE PUBLIC SUPPORT TEST IN THE 5-YEAR AGGREGATE OVER TIME AS ADDITIONAL CONTRIBUTIONS ARE ATTRACTED AND THE ORGANIZATION STILL EXCEEDS THE 10% PUBLIC SUPPORT PERCENTAGE. TETIAROA SOCIETY MAINTAINS A ROBUST CONTINUOUS AND BONA FIDE PROGRAM OF CHARITABLE SOLICITATION FROM THE GENERAL PUBLIC THROUGH THE EFFORTS OF THE BOARD AND VOLUNTEERS. THE ORGANIZATION DOES NOT ENGAGE THE SERVICES OF THIRD PARTY PROFESSIONAL FUNDRAISERS TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS ON BEHALF OF THE ORGANIZATION. TETIAROA SOCIETY HAS A DIVERSE, INDEPENDENT PUBLIC BOARD THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ASSETS OF THE TETIAROA SOCIETY ARE UTILIZED TO CONDUCT RESEARCH FOR THE BENEFIT OF THE PUBLIC ON A CONTINUING BASIS.TETIAROA SOCIETY IS NOT A MEMBERSHIP ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4125874 256414 -461765 -33316 3887207 7130554 -3460 -2157820 650000 195883 -2482 4125873 7747080 1730 618091 550000 652617 33730 7130554 2571611 3300188 2608593 60000 666000 7321 7747080 2918915 -197290 125000 25000 15 2571610 1.00000 0 0 59734 59734 0 0 PART V, LINE 4: THE FUND IS RESTRICTED FOR FUTURE RESEARCH PROJECTS THAT CONTRIBUTE TO THE UNDERSTANDING AND WISE MANAGEMENT OF THE OCEANS AND TROPICAL ISLAND ECOSYSTEM THROUGH RESEARCH, EDUCATION, AND CONSERVATION RELATED TO THE ATOLL OF TETIAROA, FRENCH POLYNESIA, AND TO ENGAGE IN SUCH OTHER ACTIVITIES AS ARE APPROPRIATE AND CONSISTENT WITH THE FOREGOING. THE PRESIDENT AND VICE PRESIDENT OF TETIAROA SOCIETY FORM THE COMMITTEE THAT DETERMINE HOW THE FUNDS ARE USED. THERE ARE LIMITS TO THE DISTRIBUTIONS FROM THE FUND EACH YEAR AS DETERMINED BY THE ENDOWMENT FUND AGREEMENT. 1 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN THE REGION 308354 NORTH AMERICA GRANTS TO RECIPIENTS LOCATED IN THE REGION 49000 0 0 0 0 0 0 357354 0 357354 EAST ASIA AND PACIFIC ANTARCTIC CLIMATE EPIC SPONSORSHIP PAYMENT 1/2 125000 WIRE 0 N/A N/A NORTH AMERICA DEEP RISING IMPACT CAMPAIGN (US $39,000 @ 1.3412 CAD EXCHANGE RATE) 49000 WIRE 0 N/A N/A EAST ASIA AND PACIFIC GRANT AGREEMENT 1523 - CASUP IMPLEMENTATION PROJECT 167305 WIRE 0 N/A N/A EAST ASIA AND PACIFIC FINANCIAL SPONSORSHIP AGREEMENT 6589 WIRE 0 N/A N/A EAST ASIA AND PACIFIC THIRD DISBURSEMENT FOR ARCHEOLOGICAL RESEARCH ON TETIAROA ATOLL 9460 WIRE 0 N N/A NORTH AMERICA SEELEY FUND FOR OCEAN RESEARCH ON TETIAROA 105000 WIRE 0 N/A N/A 5 0 1 0 1 0 0 0 PART I, LINE 2: TETIAROA SOCIETY'S EXECUTIVE COMMITTEE DETERMINES GRANTEES BASED UPON A COMPLETED APPLICATION AND THE NEEDS OF THE GRANTEE. THE COMMITTEE ALSO DETERMINES IF A GRANT SHOULD BE MADE BASED UPON CERTAIN TETIAROA SOCIETY CRITERIA. THEN IF A GRANT IS MADE, A GRANT AGREEMENT IS EXECUTED WITH THE GRANTEE THAT SPECIFIES THE USE OF THE FUNDS, THE PAYMENT TERMS, THE GRANTEE'S REPORTING REQUIREMENTS, THE RIGHT OF TETIAROA SOCIETY TO INSPECT THE GRANTEE'S BOOKS AND RECORDS TO ENSURE THAT FUNDS ARE SPENT PROPERLY AND IN ACCORDANCE WITH THE GRANT AGREEMENT, THE REQUIREMENT TO RETURN FUNDS THAT ARE NOT SPENT PROPERLY, NON-PERMITTED USE OF FUNDS AND OTHER MATTERS. TETIAROA SOCIETY THEN KEEPS IN CLOSE CONTACT WITH THE GRANTEE VIA EMAIL, BY PHONE AND IN PERSON TO MONITOR THE USE OF THE FUNDS, REVIEWS THE REPORTS RECEIVED FROM THE GRANTEE AND FOLLOW UP WITH THE GRANTEE AT LEAST TWICE PER YEAR TO ENSURE THAT THE GRANT FUNDS WERE USED ACCORDING TO THE TERMS OF THE GRANT. PART I, LINE 3: ACCRUAL PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFERS TO FOREIGN CORPORATIONS DO NOT MEET THE REPORTING REQUIREMENT IN IRC SEC. 6038(A)(1)(A) OR 367(D). 1 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVENUE NE SEATTLE WA 98195 916001537 501(C)(3) 105000 0 SEELEY FUND FOR OCEAN RESEARCH ON TETIAROA 1 0 FORM 990, PART 1, LINE 6, TOTAL NUMBER OF VOLUNTEERS: THE NUMBER OF VOLUNTEERS WAS DETERMINED BY REVIEWING THE ACTIVITIES AND ACTIONS OF TETIAROA SOCIETY IN 2023. BOTH THE BOARD MEMBERS AND HONORARY BOARD MEMBERS PARTICIPATED IN BOARD ACTIVITY AND ON EXECUTIVE COMMITTEES THROUGHOUT THE YEAR. THE BOARD MEMBERS HELPED SET TETIAROA SOCIETY POLICY AND OVERSAW FUNDRAISING PLANNING THROUGHOUT THE YEAR. TETIAROA SOCIETY ALSO HAD SEVERAL INDIVIDUALS THAT VOLUNTEERED TO HELP RAISE FUNDS AND HELP WITH THE IMPLEMENTATION OF SEVERAL RESEARCH PROJECTS OF TETIAROA. FORM 990, PART VI, SECTION A, LINE 2 MIKE MEDAVOY AND LARRY DRESSLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TETIAROA SOCIETY BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. TETIAROA SOCIETY OPERATIONS ARE REVIEWED EVERY YEAR FOR POTENTIAL CONFLICTS AND THE PRESIDENT REVIEWS ALL COFLICT OF INTEREST POLICIES. IN 2023, NO CONFLICTS WERE NOTED OR DISCOVERED AND THUS NO ACTIONS WERE TAKEN BY TETIAROA SOCIETY UNDER THE POLICY. IF THERE WAS A CONFLICT, THE CONFLICTED PERSON WOULD BE RECUSED FROM VOTING AND DISCUSSIONS ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 522,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,593. TETIAROA SOCIETY FP ARUE TAHITI PO BOX 6014 FP MANAGE/DEVELOP ECOTOURISM, IMPLEMENT CONSERVATION & SUSTAINABLE USE PLAN FP TETIAROA SOCIETY 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0