2026-06-18T13:17:30-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2025-01-01 943363675 TOMPKINS CONSERVATION TOMP 4152299339 PO BOX 29209 SAN FRANCISCO CA 941290209 ESTHER LI VICE PRESIDENT 4152299339 2026-06-15 1 PATRICIA J MAYER P00188643 4159561500 2025 2025-03-06 01:10:19Z ESTHER LI PO BOX 29290 SAN FRANCISCO CA 94129 6321899 0 X WWW.TOMPKINSCONSERVATION.ORG X 2000 CA TOMPKINS CONSERVATION'S MISSION IS PROTECTING AND REWILDING THE EARTH. 10 9 8 9 0 0 671 200000 0 0 2968094 676162 842 529 2969607 876691 3190986 2188056 0 0 1513129 1399300 0 0 0 804003 718609 5508118 4305965 -2538511 -3429274 11649884 8220159 1262 811 11648622 8219348 X SEE SCHEDULE O TOMPKINS CONSERVATION IS DEDICATED TO PROTECTING AND RESTORING WILDLAND ECOSYSTEMS AND BIODIVERSITY IN CHILE, ARGENTINA AND THE UNITED STATES. AS A NONPROFIT ORGANIZATION, TOMPKINS CONSERVATION'S GOAL IS TO PRESERVE INTACT ECOSYSTEMS, TO SUPPORT ACQUISITION AND PROTECTION OF PRIVATELY OWNED WILDLANDS, AND ULTIMATELY TO RETURN ITS LANDHOLDINGS TO THE PUBLIC DOMAIN FOR PERMANENT PROTECTION IN THE FORM OF NATIONAL PARKS OR RESERVES. 0 0 700000 700000 SEE SCHEDULE OALONG WITH PROTECTING HABITAT, TOMPKINS CONSERVATION SUPPORTS THE REWILDING PROGRAMS IN CHILE AND ARGENTINA THAT ARE HELPING DIMINISHED WILDLIFE POPULATIONS RETURN TO ABUNDANCE, AND REINTRODUCING MISSING NATIVE SPECIES TO REASSEMBLE WHOLE AND HEALTHY NATURAL COMMUNITIES. 1032569 1032569 SEE SCHEDULE OTOMPKINS CONSERVATION CONTINUES TO SUPPORT THE CREATION OF PROTECTED AREAS ON LAND AND SEA. GRANTS WERE MADE TO PURCHASE AND SUPPORT THE EFFORTS OF CREATING NATIONAL PARKS THAT ARE KEY TO THE REWILDING PROGRAM IN ARGENTINA AND CHILE. 220000 220000 SEE SCHEDULE OGRANT FOR THE TOMPKINS CONSERVATION ARCHIVE PROJECT TO PROVIDE THE GENERAL PUBLIC ACCESS TO THE INFORMATION ON THE PRESERVATION, CONSERVATION AND REWILDING EFFORTS OF THE ORGANIZATION. 297486 235487 PROVIDED SUPPORT FOR FUNDRAISING AND DEVELOPMENT EFFORTS OF THE ORGANIZATION IN ARGENTINA TO RAISE FUNDS FOR PROTECTING HABITAT AND REWILDING PROGRAMS; GRANTS TO SUPORT REWILDING PROJECTS TO HELP DIMINISHED WILDLIFE POPULATIONS RETURN TO ABUNDANCE, AND REINTRODUCING MISSING NATIVE SPECIES TO REASSEMBLE WHOLE AND HEALTHY NATURAL COMMUNITIES IN THE UNITED STATES; AND DISTRIBUTION OF BOOKS AS TOOLS TO EDUCATE THE GENERAL PUBLIC ON VARIOUS ENVIRONMENTAL ISSUES AND ON THE CREATION OF NATIONAL PARKS AS A WAY TO PRESERVE ECOSYSTEMS AND A RECOVERY PROCESS OF THEREATENED SPECIES. 297486 235487 2250055 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ESTHER LI 4152299339 PO BOX 29209 SAN FRANCISCO CA 94129 X DEBRA B RYKER SECRETARY/TREASURER/VICE PRESIDENT 32.00 X X 376420 0 3394 ESTHER LI VICE PRESIDENT/CONTROLLER 32.00 X 326007 0 36790 CAROLYN MCCARTHY GLOBAL COMMUNICATIONS DIRECTOR 40.00 X 153673 0 24213 NICOLE PERMAN CHIEF OF STAFF 40.00 X 109921 0 1179 KRISTINE M TOMPKINS PRESIDENT 0.30 X X 0 0 0 QUINCEY T IMHOFF BOARD MEMBER 0.30 X 0 0 0 PETER BUCKLEY BOARD MEMBER 0.30 X 0 0 0 MALINDA CHOUINARD BOARD MEMBER 0.30 X 0 0 0 YVON CHOUINARD BOARD MEMBER 0.30 X 0 0 0 THOMAS BUTLER BOARD MEMBER 0.30 X 0 0 0 JIB ELLISON BOARD MEMBER 0.30 X 0 0 0 GEORGE WUERTHNER BOARD MEMBER 0.30 X 0 0 0 RICK RIDGEWAY BOARD MEMBER 0.30 X 0 0 0 966021 0 65576 4 0 1 0 SHARON DONOVAN 3767 SESAME STREET NORTH PORT FL 34287 MANAGING ARCHIVE PROJECT 117844 1 200000 200000 420092 420092 5701278 5445208 256070 256070 256070 OTHER REVENUE 561000 529 529 529 876691 0 0 676691 2188056 2188056 742612 742612 490883 490883 5663 5663 87494 87494 72648 72648 56740 56740 85398 85398 22774 22774 225274 225274 17930 17930 29433 29433 41400 41400 84116 84116 6156 6156 16858 16858 BOOK PROJECTS 61999 61999 STORAGE RENTAL 10130 10130 OTHER TAXES 176 176 60225 60225 4305965 2250055 2055910 0 500 455 1381692 2687628 38048 32178 11521 5870 8045024 4455678 1905522 327946 12776 12270 292849 730312 11649884 8220159 1262 811 1262 811 X 11648622 8219348 11648622 8219348 11649884 8220159 -3429274 0 X 0 0 0 X 15944918 5407255 50000 671 200000 21602844 15944918 5407255 50000 671 200000 21602844 15048724 6554120 266956 225450 281479 261702 420092 1455679 43846 31312 41512 842 529 118041 23176564 0.28280 0.34220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 43,846. 2022 AMOUNT: $ 31,312. 2023 AMOUNT: $ 41,512. 2024 AMOUNT: $ 842. 2025 AMOUNT: $ 529. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 38048 32178 5870 5870 SECURITY DEPOSIT 500 OTHER RECEIVABLES 729812 730312 PAYROLL LIABILITIES 811 811 1 LELAND STANFORD JUNIOR UNIVERSITY 326 GALVEZ STANFORD CA 94305 941156365 501(C)(3) 220000 0 ARCHIVE PROJECT MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING NOVATO CA 94949 943007979 501(C)(3) 1486906 0 CHILE AND ARGENTINA LAND PRESERVATION PROJECTS AND GENERAL SUPPORT REWILD PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 470000 0 ARGENTINA REWILDING PROJECT SUPPORT BEARS EARS PARTNERSHIP 567 W MAIN ST BLUFF UT 84512 352426283 501(C)(3) 10000 0 DONATION FOR 12/31 GIVING DAY MARCH 4 0 PART I, LINE 2: GRANTS ARE AWARDED BY THE BOARD OF DIRECTORS AND THE ACCOUNTING DEPARTMENT VERIFIES GRANTEE STATUS AND USE OF GRANTS. 0 0 0 0 0 0 0 0 0 DEBRA B RYKER SECRETARY/TREASURER/VICE PRESIDENT 376420 0 0 0 0 0 0 0 3394 0 379814 0 0 0 ESTHER LI VICE PRESIDENT/CONTROLLER 326007 0 0 0 0 0 9780 0 27010 0 362797 0 0 0 CAROLYN MCCARTHY GLOBAL COMMUNICATIONS DIRECTOR 153673 0 0 0 0 0 4610 0 19603 0 177886 0 0 0 NICOLE PERMAN CHIEF OF STAFF 35101 0 0 0 74820 0 1053 0 126 0 111100 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO VOTING MEMBERS ARE HUSBAND AND WIFE (Y. CHOUINARD AND M. CHOUINARD). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS DRAFT OF THE FORM 990 AND PROVIDES ANY COMMENTS OR CHANGES BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A POTENTIAL CONFLICT OF INTEREST ARISES WHENEVER THE ORGANIZATION CONTEMPLATES A DECISION INVOLVING A VENDOR, CONSULTANT, OR GRANTEE WITH WHICH A DIRECTOR OR EMPLOYEE IS AFFILIATED. AFFILIATION MEANS THE CLOSE INVOLVEMENT WITH A VENDOR, CONSULTANT, OR GRANTEE ON THE PART OF (A) A DIRECTOR OR OFFICER OF THE ORGANIZATION, (B) AN EMPLOYEE OF THE ORGANIZATION, OR (C) THE SPOUSE OR EQUIVALENT, PARENTS, OR CHILDREN OF A DIRECTOR, OFFICER, OR EMPLOYEE. AFFILIATION INCLUDES, BUT IS NOT LIMITED TO: (1) DOING BUSINESS AS A DIRECTOR, OFFICER, EMPLOYEE, OR CONSULTANT TO THE GRANTEE, CONSULTANT, OR VENDOR; (2) DOING BUSINESS WITH THE GRANTEE, CONSULTANT OR VENDOR; OR (3) OWNING AN INTEREST IN SUCH CONSULTING FIRM OR VENDOR.TO FACILITATE THE DISCLOSURE OF AFFILIATIONS, EACH DIRECTOR AND EMPLOYEE COMPLETE AND PROVIDE TO THE SECRETARY OF THE ORGANIZATION, AN AFFILIATED PARTY DISCLOSURE FORM BY JANUARY 31 OF EACH YEAR. AN INDIVIDUAL WHO JOINS THE ORGANIZATION AS A DIRECTOR OR EMPLOYEE AFTER JANUARY 31 SHALL SUBMIT A COMPLETE AFFILIATED PARTY DISCLOSURE FORM TO THE SECRETARY WITHIN ONE WEEK OF ASSUMING THAT POSITION. AN EMPLOYEE WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE SHALL ABSTAIN FROM PARTICIPATING IN ANY DECISION INVOLVING THAT VENDOR, CONSULTANT, OR GRANTEE. A DIRECTOR WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT OR GRANTEE SHALL ABSTAIN FROM VOTING WITH REGARD TO ANY TRANSACTION BETWEEN THE ORGANIZATION AND THAT PERSON. UNLESS THE BOARD OF DIRECTORS DECIDES OTHERWISE, HOWEVER, A DIRECTOR WHO HAS DISCLOSED SUCH AFFILIATION IS NOT REQUIRED TO LEAVE THE BOARD ROOM OR TO REFRAIN FROM PARTICIPATING IN ANY BOARD DISCUSSION CONCERNING THE PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE. THE ORGANIZATION MAY ENGAGE IN A TRANSACTION TO AWARD FUNDS OR TO CONTRACT WITH A GRANTEE, CONSULTANT, OR VENDOR WITH WHOM A DIRECTOR OR EMPLOYEE IS AFFILIATED, ONLY IF THE FOLLOWING CONDITIONS ARE MET PRIOR TO THE TRANSACTION: (A) THE AFFILIATED PERSON SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL MATERIAL FACTS CONCERNING THE AFFILIATION; (B) THE AFFILIATED PERSON, MEMBERS OF THE PERSON'S FAMILY, AND BUSINESS ENTERPRISES OF THE AFFILIATED PERSON DO NOT HAVE AN INTEREST IN THE PROPOSED TRANSACTION WHICH CONSTITUTES DIRECT OR INDIRECT SELF-DEALING UNDER IRC SECTION 4941; (C) THE BOARD OF DIRECTORS SHALL REVIEW THE MATERIAL FACTS. THE TRANSACTION MAY BE APPROVED ONLY IF A MAJORITY OF THE DIRECTORS, NOT COUNTING THE VOTE OF ANY DIRECTOR WHO IS AN AFFILIATED PERSON WITH REGARD TO THIS TRANSACTION, CONCLUDES THAT: (1) THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION; (2) THE ORGANIZATION PROPOSES TO ENGAGE IN THIS TRANSACTION FOR ITS OWN PURPOSES AND BENEFITS, AND NOT FOR THE BENEFIT OF THE AFFILIATED PERSON; (3) THE PROPOSED TRANSACTION IS THE MOST BENEFICIAL ARRANGEMENT WHICH THE ORGANIZATION COULD OBTAIN IN THE CIRCUMSTANCES WITH REASONABLE EFFORT; AND (4) THE PROPOSED TRANSACTION DOES NOT CONSTITUTE DIRECT OR INDIRECT SELF-DEALING UNDER IRC SECTION 4941. IF A DIRECTOR OR AN EMPLOYEE OWNS AN INTEREST IN A CONSULTING FIRM OR VENDOR AND THE ORGANIZATION INTENDS TO ENGAGE IN A TRANSACTION WITH THE CONSULTING FIRM OR VENDOR, THE ORGANIZATION MAY CONDITION SUCH TRANSACTION ON THE DIVESTITURE BY THE DIRECTOR OR EMPLOYEE OF THEIR OWNERSHIP INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING/ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST AND CAN BE EMAILED OR MAILED TO REQUESTOR. FORM 990, PART VII, SECTION A, SUPPLEMENTAL INFORMATION: ONE OF THE BOARD MEMBERS WAS COMPENSATED FOR HER SERVICES AS AN EMPLOYEE OF THE ORGANIZATION. CONSERVACION PATAGONICA LLC PO BOX 29209 SAN FRANCISCO CA 941290209 OWNS LOAN RECEIVABLE DE 514 7049 TOMPKINS CONSERVATION