2023-12-15T12:30:16-06:00 2022-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-01-01 912163952 ECOLOGY PROJECT INTERNATIONAL ECOL 4067218784 315 S 4TH STREET E MISSOULA MT 59801 HALEY HANSON CO-INTERIM EXECUTIVE DIRECTOR 4067218784 2023-12-15 1 HALEY HANSON XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HALEY HANSON 315 S 4TH STREET E MISSOULA MT 59801 5009940 0 X WWW.ECOLOGYPROJECT.ORG X 2001 CA EPI OFFERS HANDS-ON SCIENCE EDUCATION, CONSERVATION IMPACT, AND CULTURAL EXCHANGE OPPORTUNITIES. 17 17 53 17 0 0 796621 2028708 21670 2856541 8512 -24124 35371 115013 862174 4976138 0 38146 0 0 675030 2604938 0 47500 335377 699136 2313083 1374166 5003667 -511992 -27529 4110685 3932221 2204437 2053502 1906248 1878719 X ECOLOGY PROJECT INTERNATIONAL'S MISSION IS TO IMPROVE AND INSPIRE SCIENCE EDUCATION AND CONSERVATION EFFORTS WORLDWIDE THROUGH FIELD-BASED STUDENT-SCIENTIST PARTNERSHIPS. 0 0 782160 38146 605070 ECUADOR - IN THE GALAPAGOS, EPI PARTNERS WITH GALAPAGOS NATIONAL PARK SERVICE TO ENGAGE PARTICIPANTS IN CONSERVATION AND RESEARCH ON THE GIANT GALAPAGOS TORTOISE AND HABITAT RESTORATION. 726390 561927 MEXICO - EPI PARTICIPANTS MONITOR WHALE ACTIVITY IN THE SEA OF CORTEZ, COLLECT DATA ON GREEN SEA TURTLES IN MAGDALENA BAY, AND STUDY ISLAND AND INLAND ECOLOGY BOTH ON LAND AND IN THE SURROUNDING WATERS OF ESPIRITU SANTO ISLAND. EPI OPERATES A CAMPUS IN LA PAZ HOSTING VISITING AND LOCAL STUDENTS THROUGHOUT THE YEAR. 603938 467199 COSTA RICA - EPI OFFERS A VARIETY OF FIELD-BASED EDUCATIONAL PROGRAMS FOR INTERNATIONAL AND LOCAL YOUTH, AS WELL AS LOCAL IN-SCHOOL EDUCATIONAL PROGRAMMING THROUGHOUT THE COUNTRY WITH A FOCUS ON THE CENTRAL VALLEY CARIBBEAN COAST COMMUNITIES. 572961 443236 YELLOWSTONE ECOSYSTEM, USA - EPI CONDUCTS FIELD-BASED LOCAL AND VISITING STUDENT CONSERVATION EDUCATION COURSES AND ALUMNI INTERNSHIP PROGRAMS THROUGHOUT MONTANA, WITH A FOCUS ON THE GREATER YELLOWSTONE ECOSYSTEM; OPERATED IN CONJUNCTION WITH STATE ENTITIES, FEDERAL AGENCIES, AND PRIVATE/NON-PROFIT PROGRAM PARTNERS. 403724 312316 PACUARE RESERVE, COSTA RICA - EPI MANAGES A 2,600-ACRE COASTAL LOWLAND RAINFOREST RESERVE THAT CONTAINS A RESEARCH STATION, LODGING FOR STAFF, STUDENTS, AND VISITORS, TRAILS, AND 5 KILOMETERS OF CRITICAL SEA TURTLE NESTING HABITAT. 360058 278537 ADMISSIONS - ADMISSIONS RECRUITS, ENROLLS, AND PURCHASES AIRFARE FOR U.S. STUDENTS TO PARTICIPATE IN EPI PROGRAMS. 143939 111350 HAWAII - EPI OFFERS A COMPREHENSIVE TERRESTRIAL AND MARINE RIDGE TO REEF CONSERVATION EDUCATION PROGRAM WITH REEF FISH SURVEYS, WATER QUALITY TESTING, AND RESTORATION OF CULTURAL FARMING PRACTICES. IN HAWAII, EPI WORKS IN HAWAII'S VALLEY ISLE IN MAUI TO HELP STUDENTS LEARN ABOUT HAWAII'S NATURAL WONDERS, VIBRANT WILDLIFE, AND A GROWING HUMAN POPULATION ON AN ISLAND ECOSYSTEM. 97725 75599 OPERATIONS AND EDUCATION - EPI DEVELOPS RISK MANAGEMENT, CURRICULUM, AND EVALUATION TOOLS IN LINE WITH INTERNATIONAL BEST PRACTICES THAT ARE DEPLOYED ACROSS ALL EPI FIELD SITES. 41886 32403 BELIZE - ACTIVITIES RELATED TO FIELD BASED EDUCATIONAL YOUTH PROGRAMS IN MARINE AND TERRESTRIAL ECOLOGY ACTIVES ALONG THE BARRIER REEF AND THE COCKSCOMB BASIN WILDLIFE SANCTUARY IN BELIZE. 33591 25985 COLORADO - ACTIVITIES RELATED TO THE OPERATION OF FIELD-BASED EDUCATION PROGRAMS IN COLORADO, WITH A FOCUS ON ROCKY MOUNTAIN NATIONAL PARK, IN PARTNERSHIP WITH RUGGED RESEARCH AND CU MOUNTAIN RESEARCH STATION. 1653884 1279426 3766372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 53 1 0 1 BH CS EC MX 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X X JOHN B WARREN 4067218784 315 S 4TH STREET E MISSOULA MT 59801 NICOLE-ANNE BOYER CO-BOARD CHAIR 5.00 X X 0 0 0 CHARLES HOLMES CO-BOARD CHAIR 5.00 X X 0 0 0 DAVID WILSON VICE CHAIR 5.00 X X 0 0 0 TRENT BAKER SECRETARY 10.00 X X 0 0 0 STEVE ANDERSON TREASURER 10.00 X X 0 0 0 MAUREEN ELDREDGE DIRECTOR 5.00 X 0 0 0 LYNN PRICE DIRECTOR 10.00 X 0 0 0 AARON HIRSH DIRECTOR 10.00 X 0 0 0 STEPHEN MCCARTHY DIRECTOR 5.00 X 0 0 0 BECCA SCHULTZ DIRECTOR 5.00 X 0 0 0 PAUL SHORE DIRECTOR 5.00 X 0 0 0 NICOLE DEMEISI DIRECTOR 5.00 X 0 0 0 LAURA IZA DIRECTOR 5.00 X 0 0 0 JULIE OSBORN DIRECTOR 5.00 X 0 0 0 SI WHITE DIRECTOR 5.00 X 0 0 0 MIKE DEN HAAN DIRECTOR 5.00 X 0 0 0 T'NOYA THOMPSON DIRECTOR 5.00 X 0 0 0 JOHN WARREN EXECUTIVE DIRECTOR 40.00 X 102445 0 3073 JON CLARENBACH FINANCE DIRECTOR 40.00 X 22261 0 1418 STEPHEN SIMPSON FINANCE DIRECTOR (THRU JUN) 40.00 X 28556 0 2336 153262 0 6827 1 0 0 0 FLY MY GROUP 321 E MAIN ST SUITE 215 BOZEMAN MT 59715 GROUP AIRFARE TICKETING 374094 1 88160 1940548 127450 2028708 TUITION 611600 2585008 2585008 THIRD PARTY VISITORS 611600 271533 271533 2856541 1519 1519 57932 0 57932 57932 57932 2806 27707 742 -24901 -742 -25643 -25643 11132 5353 5779 5779 CREDIT CARD FEES 900099 47669 47669 MISCELLANEOUS 900099 3633 3633 51302 4976138 2913622 0 33808 38146 38146 160089 109300 34128 16661 1935523 1333047 398795 203681 16477 9035 6154 1288 152662 83715 57015 11932 340187 234296 70092 35799 14964 11835 3017 112 56531 44710 11396 425 47500 47500 163192 129068 32898 1226 30210 1444 28632 134 47618 21722 21110 4786 54133 12373 40445 1315 99276 81889 17387 76350 44464 26572 5314 1894 1894 31988 705 31283 27788 21514 5961 313 34597 4038 30559 PARTICIPANT EXPENSE 1287506 1285506 2000 BAD DEBT EXPENSE 142545 68382 73778 385 MATERIALS AND EQUIPMENT 118640 118565 75 BANKING 37450 32247 4462 741 88401 78477 8159 1765 5003667 3766372 901918 335377 1124585 1261834 270547 247317 1127528 781755 231 6363 29648 2181840 700611 1425886 1481229 149957 122250 5588 8188 4110685 3932221 51318 23067 480684 1251495 1635452 404352 392670 16588 2313 2204437 2053502 X 836017 1106032 1070231 772687 1906248 1878719 4110685 3932221 -27529 0 X X 0 1 X 1 0 X 1769560 1565938 3110673 796621 2028708 9271500 3087739 1244085 1112578 35923 2913622 8393947 4857299 2810023 4223251 832544 4942330 17665447 460141 348368 540034 171716 574436 2094695 306532 79848 154652 397494 938526 766673 428216 694686 171716 971930 3033221 14632226 56298 56266 61588 23952 59451 257555 56298 56266 61588 23952 59451 257555 1511 596 2107 4915108 2866885 4284839 856496 5001781 17925109 0.81630 0.86650 0.01440 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429896 429896 1462511 472434 990077 289433 228177 61256 1481229 SCHOOL DEPOSITS -775 SECURITY DEPOSIT 3088 2313 X 4981491 5353 5353 4976138 0 4976138 5009020 5353 5353 5003667 0 5003667 PART X, LINE 2: EPI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, RENTAL INCOME FROM THE SWIFT CENTER IS NOT DIRECTLY RELATED TO EPI'S TAX-EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO AMOUNT HAS BEEN RECORDED, AS THE AMOUNT IS NOT CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. EPI HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE PERIOD ENDED DECEMBER 31, 2022. EPI'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,353. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 17 PROGRAM SERVICES STUDENT EDUCTION, ECOTOURISM, SCIENTIFIC RESEARCH AND MONITORING 1049548 SOUTH AMERICA 1 16 PROGRAM SERVICES ENVIRONMENTAL EDUCATION 782160 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 6 PROGRAM SERVICES ENVIRONMENTAL EDUCATION 726390 4 39 0 0 4 39 2558098 0 2558098 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 1 JON THOMAS CONSULTING 19885 DETROIT RD 245 CLEVELAND OH 44116 GRANT WRITING AND DEVELOPMENT SERVICES 0 381878 47500 334378 381878 47500 334378 CO FL ME MN MT WA 1 WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501(C)(3) 19947 0 INVASIVE SPECIES CONTROL IN GALAPAGOS CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE 600 ARLINGTON VA 222023787 521497470 501(C)(3) 18199 0 INVASIVE SPECIES CONTROL IN GALAPAGOS 2 PART I, LINE 2: OUR ORGANIZATION'S DEVELOPMENT TEAM WORKS WITH THE PROGRAM MANAGERS TO ACCURATELY BUDGET AND RECORD EXPENSES FOR GRANT. X 1 126665 AVG HIGH/LOW X OTHER SUPPLIES 1 785 COST 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I. FORM 990, PART VI, SECTION B, LINE 11B THE 990, WITH THE EXCLUSION OF SCHEDULE B, IS REVIEWED BY THE BOARD OF DIRECTOR'S FINANCE COMMITTEE AND IS THEN EMAILED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO A BOARD MEETING. THE 990 IS REVIEWED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C 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 EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY WAS USED IN 2022 FROM ASSOCIATED EMPLOYERS AND MONTANA NONPROFIT ASSOCIATION. THE SALARY SURVEY REVIEWED SALARIES FOR INDIVIDUALS IN SIMILAR POSITIONS WITH VARYING LEVELS OF EXPERIENCE, SIMILAR SIZE IN THE ORGANIZATION, BASED IN MONTANA. ANNUALLY IN DECEMBER, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY. THE EXECUTIVE DIRECTOR REVIEWED MANAGEMENT STAFF PERFORMANCE AND SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.