2024-08-15T09:45:11-05:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2023-01-01 204547380 EO WILSON BIODIVERSITY FOUNDATION EOWI 9194268903 300 BLACKWELL STREET SUITE 102 DURHAM NC 27701 DR PAULA EHRLICH PRESIDENT & CEO 2158470920 2024-08-15 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2024-08-09 2023 2024-08-08 14:25:15Z DR PAULA EHRLICH 300 BLACKWELL STREET SUITE 102 DURHAM NC 27701 6191203 0 X WWW.EOWILSONFOUNDATION.ORG X 2006 CA THE E.O. WILSON BIODIVERSITY FOUNDATION'S MISSION IS TO FOSTER A KNOWING STEWARDSHIP OF OUR WORLD THROUGH BIODIVERSITY RESEARCH AND EDUCATION INITIATIVES THAT PROMOTE AND INFORM WORLDWIDE PRESERVATION OF OUR BIOLOGICAL HERITAGE. WE BELIEVE THAT BY ENHANCING OUR PUBLIC UNDERSTANDING OF BIODIVERSITY, WE CAN FOSTER A CULTURE OF STEWARDSHIP IN WHICH PEOPLE ARE INSPIRED TO CONSERVE AND PROTECT THE NATURAL WORLD. 12 12 11 12 0 0 3286491 2451520 2433142 2874459 10850 26625 0 0 5730483 5352604 0 0 0 0 1358114 1539918 0 0 571972 3322356 3441810 4680470 4981728 1050013 370876 3992120 4666484 847580 1149649 3144540 3516835 X THE E.O. WILSON BIODIVERSITY FOUNDATION'S MISSION IS TO FOSTER A KNOWING STEWARDSHIP OF OUR WORLD THROUGH BIODIVERSITY RESEARCH AND EDUCATION INITIATIVES THAT PROMOTE AND INFORM WORLDWIDE PRESERVATION OF OUR BIOLOGICAL HERITAGE. WE BELIEVE THAT BY ENHANCING OUR PUBLIC UNDERSTANDING OF BIODIVERSITY, WE CAN FOSTER A CULTURE OF STEWARDSHIP IN WHICH PEOPLE ARE INSPIRED TO CONSERVE AND PROTECT THE NATURAL WORLD. 0 0 2723191 2874459 HALF-EARTH PROJECT MAP: PROVIDING CONSERVATION MANAGEMENT LEADERSHIP BY MAPPING THE SPECIES OF OUR PLANET AND IDENTIFYING WHERE WE HAVE THE BEST OPPORTUNITY TO PROTECT THE MOST SPECIES. 297567 HALF-EARTH DAY: CELEBRATING THE GRAND AMBITION OF HALF-EARTH, SHOWCASES PROGRESS, AND ENGAGES PEOPLE IN HOW THEY CAN PARTICIPATE IN THE HALF-EARTH PROJECT. HALF-EARTH DAY BRINGS TOGETHER SCIENTISTS, INDIGENOUS AND LOCAL COMMUNITY LEADERS, AND GLOBAL CONSERVATION AND MULTINATIONAL ORGANIZATIONS TO SHARE THEIR VOICES AND VISIONS FOR HOW WE CAN BEST CARE FOR OUR PLANET. 316060 HALF-EARTH PROJECT EDUCATOR AMBASSADORS: PROVIDING A PLATFORM FOR TEACHERS TO ENGAGE EACH OTHER AND THEIR STUDENTS IN THE GRAND AMBITION OF HALF-EARTH, AND TO INSPIRE AND CONNECT STUDENTS WITH THE NATURAL WORLD. 441518 HALF-EARTH GENERAL: GENERAL PROMOTION AND SUPPORT OF GLOBAL CONSERVATION AND BIODIVERSITY RESEARCH. 441518 3778336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA NC X ELLIOTT DAVIS PLLC 7043338881 500 E MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 DAVID PREND CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 DINESH NANDAN BOARD MEMBER 1.00 X 0 0 0 LEE ANN DALY BOARD MEMBER 1.00 X 0 0 0 JORGEN THOMSEN BOARD MEMBER 1.00 X 0 0 0 MARK BURGET BOARD MEMBER 1.00 X 0 0 0 PAUL SIMON BOARD MEMBER 1.00 X 0 0 0 MARCIA ANGLE BOARD MEMBER 1.00 X 0 0 0 ALISON TAYLOR BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN LOCKHART BOARD MEMBER 1.00 X 0 0 0 CHARLES SMITH BOARD MEMBER 1.00 X 0 0 0 JEFFREY UBBEN BOARD MEMBER 1.00 X 0 0 0 KEITH TUFFLEY BOARD MEMBER 1.00 X 0 0 0 DR PAULA EHRLICH PRESIDENT & CEO 40.00 X 402568 0 55441 LORI PARRO TREASURER & CFO 6.00 X 83125 0 0 PAUL SENNOTT SECRETARY 2.00 X 10675 0 0 DR DENNIS LIU VP OF EDUCATION 40.00 X 185771 0 7431 AMY TIDOVSKY VP OF DEVELOPMENT 40.00 X 275625 0 19733 JOEL JOHNSON VP, CHIEF MARKETING & COMMUNICATIONS UNTIL 07/23 40.00 X 131250 0 5250 1089014 0 87855 4 0 1 0 STRATACOMM LLC 2824 MOUNTAIN ROAD HAYMARKET VA 20169 WEBSITE UPGRADES 176560 WALTER JETZ 110 DEEPWOOD DRIVE HAMDEN CT 06517 CONTRACT PROGRAM SERVICES 134946 2 2451520 162449 2451520 SERVICE CONTRACTS 541900 2874459 2874459 2874459 25141 25141 840083 838599 1484 1484 1484 5352604 2874459 0 26625 X 946568 617286 31425 297857 420380 274143 13956 132281 20781 13553 690 6538 75765 49408 2516 23841 76424 49838 2537 24049 11200 11200 14275 14275 2991034 2731840 229460 29734 11167 11167 63000 3590 53134 6276 189014 189014 76057 33941 2662 39454 68459 4737 51780 11942 5601 5601 12003 12003 4981728 3778336 631420 571972 1179128 756313 509249 15064 1530162 1525102 31277 371426 0 27730 66010 52767 18844 13243 609555 1592413 107573 358861 6332 6332 3992120 4666484 52876 563130 681510 226045 113194 360474 847580 1149649 X 923378 1609733 2221162 1907102 3144540 3516835 3992120 4666484 370876 1419 0 X X 0 1 X 1 0 X 802655 1017150 1009330 3286491 2451520 8567146 802655 1017150 1009330 3286491 2451520 8567146 2460123 6107023 37579 19383 840 10740 25141 93683 8660829 11232950 0.70510 0.82670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66010 52767 13243 13243 OPERATING LEASE 360474 360474 X 5354023 1419 1419 5352604 0 5352604 4981728 0 4981728 0 4981728 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THESE PROVISIONS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 DR PAULA EHRLICH PRESIDENT & CEO 402568 0 0 0 0 0 40257 0 15184 0 458009 0 0 0 AMY TIDOVSKY VP OF DEVELOPMENT 275625 0 0 0 0 0 11025 0 8708 0 295358 0 0 0 DR DENNIS LIU VP OF EDUCATION 185771 0 0 0 0 0 7431 0 0 0 193202 0 0 0 X 2 162449 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S DIRECTOR OF FINANCE AND THE PRESIDENT & CHIEF EXECUTIVE OFFICER OF THE COMPANY REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE IS IN PLACE FOR THE FOUNDATION. THE COMPENSATION COMMITTEE IS REQUIRED TO REVIEW AND APPROVE ANY MODIFICATION OF COMPENSATION FOR KEY EMPLOYEES OF THE COMPANY BASED ON PERFORMANCE AND COMPARABLE INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 417,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,013. MAPPING CONTRACTS: PROGRAM SERVICE EXPENSES 2,314,827. MANAGEMENT AND GENERAL EXPENSES 45,000. FUNDRAISING EXPENSES 29,734. TOTAL EXPENSES 2,389,561. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,816. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,581. ADDITONAL CONTRACT ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,063. FORM 990 PART XII LN 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM PRIOR YEAR.