2025-01-23T17:32:08-06:00 2024-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-07-01 911818080 TURTLE ISLAND RESTORATION NETWORK TURT 4156638590 PO BOX 370 FOREST KNOLLS CA 94933 KEN BOULEY EXECUTIVE DIRECTOR 4156638590 2025-01-22 1 0 MICHAEL LUMSDEN P01262236 4159561500 2025-01-22 2023 2024-10-15 13:58:12Z KEN BOULEY PO BOX 370 FOREST KNOLLS CA 94933 1752938 0 X WWW.SEATURTLES.ORG X 1997 CA TURTLE ISLAND RESTORATION NETWORK IS A LEADING ADVOCATE FOR THE WORLD'S OCEANS AND MARINE WILDLIFE. OUR WORK IS BASED ON SCIENCE, FUELED BY PEOPLE WHO CARE, AND EFFECTIVE AT CATALYZING LONG-LASTING POSITIVE CHANGE THAT PROTECTS THE LIKES OF GREEN SEA TURTLES, WHALE SHARKS, AND COHO SALMON. 5 4 13 1345 0 0 1853732 1640998 271602 79309 16128 29224 -4592 -3674 2136870 1745857 10000 10000 0 0 853148 768658 0 0 166391 1075907 752111 1939055 1530769 197815 215088 4564227 4369342 654363 131798 3909864 4237544 X TO MOBILIZE PEOPLE IN LOCAL COMMUNITIES AROUND THE WORLD TO PROTECT MARINE WILDLIFE AND THE OCEANS AND INLAND WATERSHEDS THAT SUSTAIN THEM. 0 0 1120493 10000 75635 TURTLE ISLAND RESTORATION NETWORK WORKS TO RECOVER ENDANGERED MARINE SPECIES THROUGH HANDS-ON CONSERVATION, RESEARCH, BIOLOGICAL MONITORING, AND ADVOCACY CAMPAIGNS. THROUGH ITS OCEANS PROTECTION PROGRAMS, THE ORGANIZATION WORKS TO REFORM FISHERIES POLICIES, CREATE MARINE PROTECTED AREAS, SAFEGUARD KEY SEA TURTLE NESTING BEACH HABITATS, BUILD COMMUNITY ENGAGEMENT, AND EDUCATE MORE THAN 3,000 STUDENTS EACH YEAR. SINCE 1989, IT HAS WORKED TO PROTECT AND RESTORE POPULATIONS OF ENDANGERED SEA TURTLES AND THEIR HABITATS. TODAY THE ORGANIZATION USES ITS SUCCESSFUL STRATEGIES TO SAFEGUARD WHALES, DOLPHINS, SEALS, SEABIRDS, SHARKS, AND OTHER MARINE LIFE. IN SO DOING IT ALSO PROTECTS HUMAN COMMUNITIES WHICH RELY ON HEALTHY OCEANS ECOSYSTEMS FOR NUTRITIONAL, AESTHETIC, SPIRITUAL, AND RECREATIONAL NOURISHMENT. THROUGH ITS CALIFORNIA-BASED WATERSHED PROGRAM, TURTLE ISLAND ALSO WORKS TO PROTECT THE LARGEST SURVIVING POPULATION OF THE CRITICALLY ENDANGERED WILD COHO SALMON AND STEELHEAD TROUT BY RESTORING HABITAT AND ENGAGING HUNDREDS OF VOLUNTEERS EACH YEAR TO RAISE NATIVE PLANTS. IT MONITORS SPAWNING SALMON AND JUVENILE SURVIVAL, ASSISTS LANDOWNERS TO PROTECT CREEKS FROM EROSION, AND EDUCATES THE PUBLIC TO THE IMPORTANCE OF HEALTHY RIVER AND CREEK ECOSYSTEMS. IT SECURES MAJOR WILDLIFE AGENCY GRANTS FOR SALMON HABITAT RESTORATION.TURTLE ISLAND ALSO ACQUIRES LAND TO PROTECT WATERSHEDS AND PROVIDES FIELD AND CLASSROOM WATERSHED EDUCATION TO MORE THAN 500 SAN FRANCISCO BAY AREA STUDENTS EACH YEAR. 1120493 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AZ CA CO FL HI IL MD MA MI MN MS NJ NY NC OH OR PA TX VA WA X X KEN BOULEY 4156638590 9255 SIR FRANCIS DRAKE BLVD OLEMA CA 94950 TODD STEINER EXEC DIR THROUGH 6/2024 / CHAIR 40.00 X X 115577 0 15001 GAIL YAMAMOTO SEYMOUR BOARD SECRETARY 2.00 X X 0 0 0 TERI SHORE BOARD TREASURER 2.00 X X 0 0 0 RANDALL ARAUZ BOARD MEMBER THROUGH 4/2024 1.00 X 0 0 0 BROCK CAHILL BOARD MEMBER 1.00 X 0 0 0 DEB CASTELLENA BOARD MEMBER 1.00 X 0 0 0 KEN BOULEY EXEC DIR START 6/2024 40.00 X 0 0 0 115577 0 15001 1 0 0 0 0 24287 1616711 1640998 CONTRACTED SERVICES 541900 79309 79309 79309 29224 29224 3407 7081 -3674 -3674 1745857 75635 0 29224 5000 5000 5000 5000 149132 74566 59653 14913 485304 404777 16264 64263 84173 68044 5193 10936 50049 38124 5649 6276 362 362 99344 99344 22475 18646 2631 1198 7218 6198 1020 34551 23547 9304 1700 1275 1275 21096 18461 1302 1333 9863 8631 609 623 1612 1411 99 102 9960 9960 34084 29828 2103 2153 85664 74966 5286 5412 NEWSLETTERS AND COMMS 382614 303222 23913 55479 RESTORATION SUBCONTRACT 23652 23652 DUES/FEES/OTHER CHARGES 8676 7593 535 548 RESEARCH & RESTORATION 5000 5000 4665 3827 403 435 1530769 1120493 243885 166391 1195737 741633 89745 321174 147904 62321 39251 32991 2491639 299805 2225918 2191834 865672 1019389 4564227 4369342 190127 131798 14236 0 450000 0 654363 131798 X 3684102 3956485 225762 281059 3909864 4237544 4564227 4369342 215088 112592 0 X 0 1 X 1 0 X 1370588 1634823 1648081 1853732 1640998 8148222 1370588 1634823 1648081 1853732 1640998 8148222 1391857 6756365 13176 12061 16193 16128 29224 86782 74667 74667 8309671 4742252 0.81310 0.79190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2021 AMOUNT: $ 74,667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5598 298 5896 1524873 1530769 226538 56635 0 0 300410 315802 246953 226538 1089703 1634555 29824 9050 3371 5896 48141 75103 78951 61738 56635 272427 408641 20431 1637 2631 5598 30297 1216503 1216503 1252523 279415 973108 22613 20390 2223 2191834 X 3433874 112592 1575425 1688017 1745857 0 1745857 3106194 1575425 1575425 1530769 0 1530769 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF JUNE 30, 2024 AND 2023, THAT THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT. A DRAFT FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS AND PRINCIPAL OFFICERS ("INTERESTED PERSONS"). EACH INTERESTED PERSON ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY; AND (III) HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. SHOULD THE GOVERNING BOARD DETERMINE THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON OF THE GOVERNING BOARD SHALL (IF APPROPRIATE) APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. RECORDS OF THE PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE WAS LAST UPDATED IN 2012. THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILAR NONPROFIT ORGANIZATIONS AS A GUIDELINE FOR PROVIDING COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.