2024-03-04T10:47:37-06:00 2023-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-07-01 742553144 BAT CONSERVATION INTERNATIONAL BATC 5123279721 500 N CAPITAL TEXAS HWY BLDG 1 AUSTIN TX 78746 MICHAEL NAKAMOTO COO 5123279721 2024-03-04 1 MICHAEL NAKAMOTO 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL NAKAMOTO PO BOX 162603 AUSTIN TX 78716 31927543 0 X WWW.BATCON.ORG X 1982 TX BCI'S MISSION IS TO CONSERVE THE WORLD'S BATS AND THEIR ECOSYSTEMS TO ENSURE A HEALTHY PLANET. 16 16 107 200 0 0 9431992 30750500 394214 360345 166765 768359 14292 48339 10007263 31927543 166795 163715 0 0 4603621 5799359 0 0 725912 3730565 5046841 8500981 11009915 1506282 20917628 15835183 36746196 1086793 1060444 14748390 35685752 X BAT CONSERVATION INTERNATIONAL'S MISSION IS TO CONSERVE THE WORLD'S BATS AND THEIR ECOSYSTEMS TO ENSURE A HEALTHY PLANET. WE ARE A SCIENCE-BASED AND RESULTS-FOCUSED ORGANIZATION DEDICATED TO ENDING THE EXTINCTION OF THE WORLD'S MOST VULNERABLE BAT SPECIES. 0 0 8791317 163716 360345 BAT CONSERVATION INTERNATIONAL PROGRAMS ARE SCIENCE-BASED AND COLLABORATIVE, WORKING WITH CONSERVATION PARTNERS IN THE U.S. AND AROUND THE WORLD TO PROTECT BATS AND THEIR HABITATS BY IDENTIFYING, PROTECTING, AND MANAGING CRITICAL BAT HABITATS AND ADDRESSING BROAD THREATS, LIKE WHITE-NOSE SYNDROME, THAT THREATEN MULTIPLE SPECIES OF BATS. OUR WORK IS FOCUSED ON HIGH-PRIORITY CONSERVATION TARGETS AND BASED ON RIGOROUS SCIENCE AND SHARED DATA. DEVELOPING EFFECTIVE SOLUTIONS TO PROTECT BATS REQUIRES BCI TO DESIGN INNOVATIVE RESEARCH PROGRAMS WHILE MAINTAINING THE ABILITY TO IMPLEMENT SCIENCE-BASED SOLUTIONS ON THE GROUND. BCI ALSO SEEKS TO INCREASE PUBLIC UNDERSTANDING AND APPRECIATION OF THE ESSENTIAL ROLE BATS PLAY IN THE HEALTH OF ECOSYSTEMS AND HUMAN WELL-BEING. BY PROMOTING RESEARCH-LED AND SCIENCE-BASED SOLUTIONS AROUND THE WORLD, BCI COLLABORATES WITH LEADING RESEARCHERS AND SCIENTISTS AROUND THE WORLD AND SUPPORTS GRADUATE STUDENTS THROUGH ITS GRANTING PROGRAMS. 976813 BAT CONSERVATION INTERNATIONAL'S PUBLIC ENGAGEMENT PROGRAMS ARE DESIGNED TO INSPIRE PEOPLE TO CONSERVE BATS THROUGH IN-PERSON NATURE EXPERIENCES THAT PROMOTE CONNECTEDNESS TO NATURE. STRATEGIES INCLUDE COMMUNITY EVENTS, RESEARCH, PUBLICATIONS, TRAINING, AND SOCIAL MEDIA. BCI IS COMMITTED TO BUILDING GLOBAL CAPACITY BY INVESTING IN THE NEXT GENERATION OF CONSERVATION LEADERS. 9768130 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X MICHAEL DAULTON 2025576969 500 N CAPITAL OF TX HIGHWAY SUITE AUSTIN TX 78746 CHARLES CHESTER BOARD CHAIR/EXECUTIVE COMMITTEE 1.00 X X 0 0 0 ANDREW SANSOM BOARD VICE CHAIR/PROGRAM COMMITTEE CHAIR 1.00 X X 0 0 0 EILEEN ARBUES SECRETARY/DEV & COMMUNICATIONS COMMITTEE CHAIR 1.00 X X 0 0 0 ALEXANDER R READ AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 DONALD R KENDALL JR FINANCE & INVESTMENT COMMITTEE CHAIR 1.00 X 0 0 0 NANCY SIMMONS SCIENCE ADVISORY COMMITTEE 1.00 X 0 0 0 DANIELLE GUSTAFSON DIRECTOR 1.00 X 0 0 0 BROCK FENTON DIRECTOR 1.00 X 0 0 0 GEORGE HIXON DIRECTOR 1.00 X 0 0 0 MARIA MATHIS DIRECTOR 1.00 X 0 0 0 JENNIFER STEPHENS DIRECTOR 1.00 X 0 0 0 ANN GEORGE DIRECTOR 1.00 X 0 0 0 GARY DREYZIN DIRECTOR 1.00 X 0 0 0 GERALD CARTER DIRECTOR 1.00 X 0 0 0 ROGER STILL DIRECTOR 1.00 X 0 0 0 SHAROUKH MISTRY DIRECTOR 1.00 X 0 0 0 MICHAEL DAULTON EXECUTIVE DIRECTOR 40.00 X 275455 0 11822 MICHAEL NAKAMOTO CHIEF OPERATIONS OFFICER 40.00 X 164133 0 7142 KAREN CARNEY CHIEF MARKETING OFFICER 40.00 X 114969 0 1635 MYLEA BAYLESS CHIEF OF STRATEGIC PARTNERSHIPS 40.00 X 133931 0 22866 WILLIAM KEVIN PIERSON CHIEF CONSERVATION OFFICER 40.00 X 162417 0 26876 WINIFRED FRICK CHIEF SCIENTIST 40.00 X 162156 0 26350 RICHARD JASON CORBETT DIRECTOR, HABITAT PROTECTION AND RESTORATION 40.00 X 110197 0 10933 JAVIER FOLGAR DIRECTOR OF COMMUNICATIONS 40.00 X 107147 0 9269 KAREN KIMBELL DIRECTOR OF PHILANTHROPY 40.00 X 104046 0 4423 1334451 0 121316 9 0 1 0 ROGUE DETECTION TEAMS LLC 2011 CLEMONS ROAD RICE WA 99167 PROJECT FIELD WORK 497833 1 4326065 26424435 30750500 CONTRACT INCOME 900099 311019 311019 OTHER PROGRAM REVENUE 900099 49026 49026 EDUCATION AND WORKSHOPS 900099 300 300 360345 760316 760316 4385 4385 8043 0 8043 8043 8043 43954 0 43954 43954 31927543 404299 0 772744 X 26825 26825 136890 136890 1204778 1074750 42932 87096 3439958 3068695 122582 248681 112402 100271 4005 8126 649717 579596 23152 46969 392504 350142 13987 28375 7974 7974 113101 113101 2266262 2155142 42298 68822 194422 157282 11335 25805 259458 209894 15127 34437 149781 122921 19186 7674 1158875 1061908 58208 38759 84116 83839 214 63 66327 53657 3867 8803 SUPPLIES 384009 310654 22387 50968 TELECOMMUNICATIONS & PO 116765 90248 4064 22453 PRINTING AND PUBLICATIO 55939 32155 210 23574 BANK SERVICE FEES 47750 38628 2784 6338 142062 114633 8460 18969 11009915 9768130 515873 725912 3578824 4734330 995518 1061400 298291 147721 7984974 1075448 6856751 6909526 20890 17121910 4084909 6771309 15835183 36746196 864341 1035437 222452 25007 1086793 1060444 X 3960782 7779208 10787608 27906544 14748390 35685752 15835183 36746196 20917628 19734 0 X 0 1 X 1 1 1 X 6002472 5447292 6346433 9431992 30750500 57978689 6002472 5447292 6346433 9431992 30750500 57978689 20737083 37241606 173009 167123 136293 170170 764701 1411296 7500 7500 15030 18162 33192 59430677 1526274 0.62660 0.91120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,849. 2019 AMOUNT: $ 3,266. PHOTO RIGHT FEES - 2018 AMOUNT: $ 12,181. 2019 AMOUNT: $ 1,320. OTHER FEES - 2019 AMOUNT: $ 13,576. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 1458.00 0 0 0 1 0 3333.00 105861 4105799 10000000 536937 5017 14637719 3277806 1500000 -672007 4105799 2210835 500000 566971 3277806 1760750 375000 75085 2210835 994148 625000 141602 1760750 0.22000 0.72000 0.06000 0 0 6522792 6522792 487673 336533 151140 731554 567050 164504 242955 171865 71090 6909526 VANGUARD FTSE DEVELOPED MARKETS ETF 2017866 F VANGUARD TOTAL STOCK MARKET ETF 4753443 F 6771309 X 31958496 19734 11219 30953 31927543 0 31927543 11021134 11219 11219 11009915 0 11009915 PART II, LINE 9: THE VALUE OF THE PERMANENT CONSERVATION OF THE BAT HABITAT AT BRACKEN CAVE IS REPORTED ON THE AUDITED FINANCIAL STATEMENTS AS AN ASSET IN PERPETUITY. PART X, LINE 2: BCI HAS ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO 7 RECIPIENTS BAT RESEARCH 28397 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO 5 RECIPIENTS AND PROGRAM CONTRACT SERVICES BAT RESEARCH 13549 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO 5 RECIPIENTS AND PROGRAM CONTRACT SERVICES BAT RESEARCH 76264 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO 3 RECIPIENTS BAT RESEARCH 8381 EUROPE 0 0 GRANTS TO 2 RECIPIENT BAT RESEARCH 10300 0 0 0 0 0 0 136891 0 136891 EUROPE (INCLUDING ICELAND & GREENLAND) BAT RESEARCH 6800 0 SUB-SAHARAN AFRICA BAT RESEARCH 56121 0 SUB-SAHARAN AFRICA BAT RESEARCH 11000 0 3 RESEARCH GRANT - BATS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 7549 WIRE TRANSFER RESEARCH GRANT - BATS SOUTH ASIA 1 8000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: BCI RESEARCH GRANTS ARE AWARDED TO A VARIETY OF RECIPIENTS, INCLUDING STUDENTS, THROUGH UNIVERSITIES, NON-GOVERNMENTAL ORGANIZATIONS AND RESEARCHERS. BCI USUALLY REQUIRES GRANTEES TO PROVIDE A FINAL REPORT DESCRIBING THE ACTIVITIES AND RESULTS OF THEIR PROJECT, PLUS 10 PHOTOS DOCUMENTING THEIR WORK. A WIDE VARIETY OF RESEARCH PROJECTS RELATING TO BAT CONSERVATION, BAT HABITATS AND ECOSYSTEMS THAT RELY ON THEM, AS WELL AS TEACHING PEOPLE TO UNDERSTAND THE VALUE OF BATS AS ESSENTIAL ALLIES THROUGH PUBLIC EDUCATION EFFORTS. PART III ACCOUNTING METHOD: 1 ANGELO STATE UNIVERSITY ASU STATION 10890 SAN ANGELO TX 76909 756002403 501(C)(3) 8300 0 BAT RESEARCH BORDERLANDS RESTORATION NETWORK INC PO BOX 121 PATAGONIA AZ 85624 472581032 501(C)(3) 5010 0 AGAVE RESEARCH 2 PART I, LINE 2: BCI PROGRAM, FUNDRAISING, AND G&A STAFF REVIEW EACH AWARD AGREEMENT AND ESTABLISH RULES ON WHAT RESOURCES CAN BE APPLIED AGAINST EACH AWARD. ONCE WORK IS BEING PERFORMED AGAINST THE AWARD, BCI PROGRAM STAFF CAREFULLY CODE AND REVIEW TIME AND EXPENSES INCURRED AGAINST THE AWARD PER ITS TERMS. BCI GRANTS ADMINISTRATOR REVIEW EXPENSES INCURRED AND CREATE INVOICES FOR WHAT CAN NOW BE REIMBURSED (INCLUDING ITS INDIRECT COST RECOVERY RATE), AND THEN OBTAINS FUNDS THROUGH THE ASAP SYSTEM. BCI FINANCIAL DIRECTOR MONTHLY REVIEW EXPENSES, INVOICING, AND PAYMENTS RECEIVED TO VERIFY THAT BCI IS IN COMPLIANCE PER THE AWARD AGREEMENT AND IS ACCURATE IN ITS GRANT ACCOUNTING. THE BCI FINANCE DIRECTOR ALSO ENSURES PERIODIC REPORTS AND FILINGS ARE SCHEDULED AND DELIVERED TIMELY AND ACCURATELY. X X 0 0 0 0 0 0 0 0 0 MICHAEL DAULTON EXECUTIVE DIRECTOR 275455 0 0 0 0 0 10985 0 837 0 287277 0 0 0 WILLIAM KEVIN PIERSON CHIEF CONSERVATION OFFICER 162417 0 0 0 0 0 6653 0 20223 0 189293 0 0 0 WINIFRED FRICK CHIEF SCIENTIST 162156 0 0 0 0 0 6387 0 19963 0 188506 0 0 0 MICHAEL NAKAMOTO CHIEF OPERATIONS OFFICER 164133 0 0 0 0 0 6653 0 489 0 171275 0 0 0 MYLEA BAYLESS CHIEF OF STRATEGIC PARTNERSHIPS 133931 0 0 0 0 0 5557 0 17309 0 156797 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND COO. DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY PROVIDES A SYSTEMATIC MECHANISM FOR DISCLOSING AND EVALUATING POTENTIAL AND ACTUAL CONFLICTS. ALL EMPLOYEES AND BOARD MEMBERS ARE MADE FAMILIAR WITH THE POLICY, AND A DECLARATION FORM IS SIGNED ANNUALLY BY BOTH EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 BCI BENCHMARKS AGAINST INDUSTRY STANDARDS. EXECUTIVE DIRECTOR'S SALARY DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT REPORT IS MADE AVAILABLE TO THE PUBLIC ON BCI'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 124,971. MANAGEMENT AND GENERAL EXPENSES 9,006. FUNDRAISING EXPENSES 20,504. TOTAL EXPENSES 154,481. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,567,897. MANAGEMENT AND GENERAL EXPENSES 33,292. FUNDRAISING EXPENSES 48,318. TOTAL EXPENSES 1,649,507. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 462,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,274.