2023-07-21T18:59:17-05:00 2022-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 814576399 REVIVE & RESTORE REVI 4152891000 1505 BRIDGEWAY 203 SAUSALITO CA 94965 RYAN PHELAN EXECUTIVE DIRECTOR 4152891000 2023-05-15 1 RYAN PHELAN XXX-XX-XXXX 1 QI WEN LIANG P01270238 4159561500 2023-07-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN PHELAN 1505 BRIDGEWAY 203 SAUSALITO CA 94965 10577523 0 X WWW.REVIVERESTORE.ORG X 2016 CA TO ENHANCE BIODIVERSITY THROUGH THE GENETIC RESCUE OF ENDANGERED AND EXTINCT SPECIES. 7 6 9 6 0 0 5855313 9711059 0 0 4644 -48666 0 753 5859957 9663146 1674591 4252378 0 0 963700 1016103 0 0 150225 455802 266527 3094093 5535008 2765864 4128138 8084440 14312011 2186892 4203193 5897548 10108818 X REVIVE & RESTORE IS THE LEADING WILDLIFE CONSERVATION ORGANIZATION PROMOTING THE INCORPORATION OF BIOTECHNOLOGIES INTO STANDARD CONSERVATION PRACTICE. PROGRAMS ARE DESIGNED TO DEMONSTRATE HOW GENETIC RESCUE CAN HELP PROTECT ENDANGERED SPECIES FROM EXTINCTION. 1 0 2439262 2317306 0 BIOTECH FOR BIRD CONSERVATIONHAVING RAISED $5M IN FUNDING IN 2021, WE LAUNCHED THIS PROGRAM AT THE BEGINNING OF 2022 WITH A CALL FOR PROPOSALS TO DEVELOP REPRODUCTIVE AND GENE-EDITING METHODS TAILORED TO ENABLE NEW TOOLS SUITED FOR THE UNIQUE BIOLOGY AND CONSERVATION DEMANDS OF BIRDS. AS A RESULT, WE SELECTED 8 PROPOSALS LED BY SCIENTISTS IN THE U.S., GERMANY, KOREA, AND JAPAN, BUILDING NEW TOOLS FOR DIVERSE BIRDS RANGING FROM COCKATIELS TO PEACOCKS. RESEARCH IS NOW UNDERWAY. 1924271 1739072 0 ADVANCED CORAL TOOLKITTHE ADVANCED CORAL TOOLKIT PROGRAM SUPPORTS THE DEVELOPMENT AND FIELDING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. THANKS TO A GENEROUS GRANT, WE HAVE EXTENDED THE ADVANCED CORAL TOOLKIT FOR ANOTHER 3 YEARS. SOME OF THE ORIGINAL PROJECTS IN THE PROGRAM WILL BE AWARDED ADDITIONAL FUNDING WITH THE AIM TO MOVE LAB-SCALE RESEARCH TO PROTOTYPE DEVELOPMENT AND/OR FIRST PROOF-OF-CONCEPT FIELD EXPERIMENTS. 245517 90000 0 BLACK-FOOTED FERRETSINCE 2013, REVIVE & RESTORE HAS BEEN WORKING TO DEVELOP SOLUTIONS TO THE THREATS CHALLENGING THE ENDANGERED BLACK-FOOTED FERRET: LOW GENETIC DIVERSITY AND SYLVATIC PLAGUE. IN 2022, WITH FUNDING FROM THE US FISH & WILDLIFE SERVICE AND MORRIS ANIMAL FOUNDATION, WE'VE LAUNCHED TWO CUTTING-EDGE PROJECTS TO ADDRESS BOTH THREATS. 534408 106000 0 IN 2022, REVIVE & RESTORE LAUNCHED THE INFORMED BIOBANKING PROGRAM IN PARTNERSHIP WITH THE U.S. FISH & WILDLIFE SERVICE TO BIOBANK SAMPLES FROM ALL U.S. ENDANGERED SPECIES. WE DEVELOPED A BIOBANKING PIPELINE FOR CELL CULTURING WITH THE SAN DIEGO ZOO WILDLIFE ALLIANCE AND VIAGEN PETS AND EQUINE. THE GROUNDWORK WAS LAID FOR A BIOBANKING PILOT PROGRAM WITH THE USFWS TO BIOBANK AND SEQUENCE GENOMES FROM 10 ENDANGERED SPECIES IN THE US SOUTHWEST. STANDARD PROTOCOLS WERE COMPILED FOR TISSUE COLLECTION, STARTING WITH MAMMAL SPECIES. ALSO IN 2022, WILD GENOMES AMPHIBIANS WAS LAUNCHED IN PARTNERSHIP WITH MORRIS ANIMAL FOUNDATION TO APPLY GENETIC INSIGHT TO THE PROTECTION AND MANAGEMENT OF AMPHIBIAN WILDLIFE. AND FINALLY, PLANNING BEGAN FOR A STEM CELL WORKSHOP TO TAKE PLACE IN THE FALL OF 2023. 534408 106000 0 5143458 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RYAN PHELAN 4152891000 1505 BRIDGEWAY 203 SAUSALITO CA 94965 RYAN PHELAN EXECUTIVE DIRECTOR 40.00 X X 207084 0 18425 STEWART BRAND DIRECTOR 1.00 X 0 0 0 TOM CHASE DIRECTOR 1.00 X 0 0 0 MEGAN PALMER DIRECTOR 1.00 X 0 0 0 BETH SHAPIRO DIRECTOR 1.00 X 0 0 0 BRAD STANBACK DIRECTOR 1.00 X 0 0 0 MATTHEW WINKLER DIRECTOR 1.00 X 0 0 0 BRIDGET BAUMGARTNER DIRECTOR OF RESEARCH & DEVELOPMENT 40.00 X 188605 0 15965 BEN NOVAK PROGRAM MANAGER, BIOTECH FOR BIRDS 32.00 X 138333 0 13210 534022 0 47600 3 0 1 0 0 135080 9575979 51540 9711059 36495 36495 829216 914377 -85161 -85161 -85161 TAX REFUND 900099 753 753 753 9663146 0 0 -47913 2903402 2903402 1348976 1348976 430080 320466 45102 64512 483600 345699 83427 54474 12273 8792 2189 1292 29357 21156 4769 3432 60793 44379 8511 7903 1760 1760 53964 53964 15313 15313 3675 919 2756 7297 5105 1283 909 40484 29553 5668 5263 41513 30304 5812 5397 18035 18035 19621 12953 5966 702 7151 7151 SCIENCE CONTRACT SVCS 51204 51204 DEVELOPMENT/FUNDRAISING 3585 3585 RECRUITING 2925 2515 410 5535008 5143458 241325 150225 1916746 2707586 5203365 3106275 960329 5757854 0 5250 0 2731046 4000 4000 8084440 14312011 55200 52947 2131692 4150246 2186892 4203193 X 343592 2071817 5553956 8037001 5897548 10108818 8084440 14312011 X 4128138 -50183 112878 20437 X 0 1 X 1 0 X 1630837 1979734 4976546 5855313 9711059 24153489 1630837 1979734 4976546 5855313 9711059 24153489 3912688 20240801 33 4 21001 4644 36495 62177 753 753 24216419 0.83580 0.86940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TAX REFUND - 2022 AMOUNT: $ 753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9625948 -50183 8165 20437 -21581 9647529 15313 304 15617 9663146 5527556 8165 8165 5519391 15313 304 15617 5535008 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL ADJUSTMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPUTE CHARGE PART XII, LINE 4B - OTHER ADJUSTMENTS: DISPUTE CHARGE 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 106000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1242976 0 0 0 0 0 0 1348976 0 1348976 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCIENTIFIC RESEARCH 106000 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SCIENTIFIC RESEARCH 120050 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SCIENTIFIC RESEARCH 272250 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SCIENTIFIC RESEARCH 189200 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SCIENTIFIC RESEARCH 661476 ELECTRONIC PAYMENT 0 5 0 0 0 0 0 0 0 PART I, LINE 2: GRANT AGREEMENTS REQUIRE AWARDEES TO PROVIDE QUARTERLY PROGRESS REPORTS DURING THEIR GRANT PERIOD TO ENSURE PROJECT MILESTONES AND DELIVERABLES ARE ON TRACK FOR SCHEDULED QUARTERLY GRANT PAYMENTS. PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: 1 THE ROCKEFELLER UNIVERSITY 1230 YORK AVENUE BOX 259 NEW YORK NY 100656399 131624158 501(C)(3) 161536 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 303845803 590624458 501(C)(3) 901611 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE ROAD 2ND FLOOR PISCATAWAY NJ 08854 226001086 501(C)(3) 235550 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM OHIO STATE UNIVERSITY PO BOX 772398 DETROIT MI 482772398 316025986 501(C)(3) 260607 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM UNIVERSITY OF SOUTHERN CALIFORNIA 3500 S FIGUEROA STREET SUITE 102 LOS ANGELES CA 900898001 951642394 501(C)(3) 459800 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM ONE PEOPLE ONE REEF 4041 SOQUEL DRIVE SUITE 302 SOQUEL CA 95073 850658879 501(C)(3) 481861 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BOULEVARD MAILSTOP 97 LOS ANGELES CA 90027 951690977 501(C)(3) 302925 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 TECHNOLOGY SQUARE BUILDING NE49-3000 CAMBRIDGE MA 02139 042103594 501(C)(3) 90000 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BLACK-FOOTED FERRET PROGRAM DUKE UNIVERSITY DUGSIM 701 W MAIN STREET SUITE 320 DURHAM NC 27701 560532129 501(C)(3) 6446 0 GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM 9 0 PART I, LINE 2: GRANT AGREEMENTS REQUIRE AWARDEES TO PROVIDE QUARTERLY PROGRESS REPORTS DURING THEIR GRANT PERIOD TO ENSURE PROJECT MILESTONES AND DELIVERABLES ARE ON TRACK FOR SCHEDULED QUARTERLY GRANT PAYMENTS. X X 0 0 0 0 0 0 0 0 0 RYAN PHELAN EXECUTIVE DIRECTOR 207084 0 0 0 0 0 8283 0 10142 0 225509 0 0 0 BRIDGET BAUMGARTNER DIRECTOR OF RESEARCH & DEVELOPMENT 188605 0 0 0 0 0 6911 0 9054 0 204570 0 0 0 BEN NOVAK PROGRAM MANAGER, BIOTECH FOR BIRDS 138333 0 0 0 0 0 5533 0 7677 0 151543 0 0 0 X 1 51540 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART III, LINE 2 INFORMED BIOBANKING PROGRAM (SEE PART III LINE 4D) FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND A DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY INTERESTS THAT GIVE RISE TO CONFLICT BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. BOARD MEMBER DISCLOSURES SHOULD BE MADE TO A BOARD OFFICER AND STAFF DISCLOSURES SHOULD BE MADE TO THE CHIEF EXECUTIVE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON BOARD REVIEW AND COMPARISON DATA WITH OTHER NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS. BOARD MEMBERS DO NOT RECEIVE FINANCIAL COMPENSATION FOR BEING ON THE BOARD. COMPENSATION FOR KEY EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL ADJUSTMENT 20,437.