2025-09-08T14:05:38-05:00 2024-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2024-01-01 204547380 EO WILSON BIODIVERSITY FOUNDATION EOWI 9194268903 300 BLACKWELL STREET SUITE 102 DURHAM NC 27701 DR PAULA EHRLICH PRESIDENT & CEO 2158470920 2025-09-08 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2025-09-08 2024 2025-03-06 01:10:19Z DR PAULA EHRLICH 300 BLACKWELL STREET SUITE 102 DURHAM NC 27701 2637955 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. 11 11 11 11 0 0 2451520 826420 2874459 1743683 26625 65352 0 2500 5352604 2637955 0 0 0 0 1539918 1745961 0 0 714684 3441810 2451938 4981728 4197899 370876 -1559944 4666484 2666339 1149649 709448 3516835 1956891 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 1641780 1743683 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. 345643 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. 502137 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. 400725 HALF-EARTH GENERAL: GENERAL PROMOTION AND SUPPORT OF GLOBAL CONSERVATION AND BIODIVERSITY RESEARCH. 400725 2890285 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 0 0 0 0 0 0 0 0 0 1 26 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 RECORDING SECRETARY 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 DR 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 KEITH TUFFLEY BOARD MEMBER 1.00 X 0 0 0 DR PAULA EHRLICH PRESIDENT & CEO 40.00 X 399731 0 62616 LORI PARRO TREASURER & CFO 6.00 X 109063 0 0 PAUL SENNOTT SECRETARY 2.00 X 14966 0 0 AMY TIDOVSKY VP OF DEVELOPMENT 40.00 X 225750 0 36059 DR DENNIS LIU VP OF EDUCATION 40.00 X 159505 0 28374 BROOKS BONNER PROGRAM DIRECTOR 40.00 X 155799 0 15350 1064814 0 142399 7 0 1 0 RIVERS AGENCY LLC PO BOX 9796 CHAPEL HILL NC 27515 MARKETING AND COMMUNICATION 191291 WALTER JETZ 110 DEEPWOOD DRIVE HAMDEN CT 06517 CONTRACT PROGRAM SERVICES 145304 TECH CXO LLC 1911 GRAYSON HWY GRAYSON GA 30017 PROFESSIONAL SERVICES 109063 3 826420 826420 SERVICE CONTRACTS 541900 1743683 1743683 1743683 65352 65352 CREDIT CARD REWARDS 900099 2500 2500 2500 2637955 1743683 0 67852 X 894257 583926 26800 283531 667304 435731 19999 211574 27750 18120 832 8798 63425 41415 1901 20109 93225 60873 2794 29558 14966 14966 32500 32500 2017538 1663960 307832 45746 1910 1910 112479 9884 57511 45084 47664 47664 92412 57706 1848 32858 88287 18670 32191 37426 5601 5601 12081 12081 BAD DEBT EXPENSE 26500 26500 4197899 2890285 592930 714684 756313 503959 15064 10412 1525102 1020974 371426 43907 27730 33936 66010 58368 13243 7642 1592413 757172 358861 282005 6332 6332 4666484 2666339 563130 232390 226045 180000 360474 297058 1149649 709448 X 1609733 873417 1907102 1083474 3516835 1956891 4666484 2666339 -1559944 0 X X 0 1 X 1 0 X 1017150 1009330 3286491 2451520 828920 8593411 1017150 1009330 3286491 2451520 828920 8593411 2747753 5845658 19383 840 10740 25141 3638 59742 8653153 11874427 0.67560 0.70510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66010 58368 7642 7642 OPERATING LEASE 297058 297058 X 2637955 0 2637955 0 2637955 4197899 0 4197899 0 4197899 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, 2024, 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 399731 0 0 0 0 0 39973 0 22643 0 462347 0 0 0 AMY TIDOVSKY VP OF DEVELOPMENT 225750 0 0 0 0 0 9141 0 26918 0 261809 0 0 0 DR DENNIS LIU VP OF EDUCATION 159505 0 0 0 0 0 6456 0 21918 0 187879 0 0 0 BROOKS BONNER PROGRAM DIRECTOR 155799 0 0 0 0 0 6314 0 9036 0 171149 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 301,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,010. MAPPING CONTRACTS: PROGRAM SERVICE EXPENSES 1,362,950. MANAGEMENT AND GENERAL EXPENSES 168,675. FUNDRAISING EXPENSES 45,746. TOTAL EXPENSES 1,577,371. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,164. ADDITONAL CONTRACT ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,727. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,266. FORM 990 PART XII LN 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM PRIOR YEAR.