2024-05-16T15:03:34-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 814576399 REVIVE & RESTORE REVI 4152891000 1505 BRIDGEWAY 203 SAUSALITO CA 94965 RYAN PHELAN EXECUTIVE DIRECTOR 4152891000 2024-05-15 1 RYAN PHELAN XXX-XX-XXXX 1 QI WEN LIANG P01270238 4159561500 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RYAN PHELAN 1505 BRIDGEWAY 203 SAUSALITO CA 94965 21316705 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 9711059 7825192 0 0 -48666 328983 753 0 9663146 8154175 4252378 6744285 0 0 1016103 1291979 0 0 175112 266527 754621 5535008 8790885 4128138 -636710 14312011 15553754 4203193 5835798 10108818 9717956 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 3063047 3063047 LAUNCHED IN 2019, THE ADVANCED CORAL TOOLKIT SUPPORTS THE DEVELOPMENT AND FIELD TESTING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO GREATLY BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. IN 2023, OUR ADVANCED CORAL TOOLKIT SCIENTISTS ANNOUNCED THE FIRST SUCCESSFUL TECHNIQUE FOR CRYOPRESERVING AND REVIVING ENTIRE CORAL FRAGMENTS. THIS PROOF-OF-CONCEPT PROJECT, FUNDED BY REVIVE & RESTORE, OPENS THE DOOR TO RAPID, LARGE-SCALE CORAL BIOBANKING THAT WILL SAFEGUARD REMAINING GENETIC DIVERSITY AND PREVENT FURTHER LOSS. 1772443 1762860 OUR VISION WITH THE BIOTECHNOLOGY FOR BIRD CONSERVATION PROGRAM IS TO CREATE AND DEPLOY THE GENETIC RESCUE TOOLKIT FOR ENDANGERED AND EXTINCT BIRDS IN A WORLD INCREASINGLY SHAPED BY HUMAN-DRIVEN CHANGE. WE HAVE ASSEMBLED THE WORLD'S LEADING SCIENTISTS TO LEVERAGE BIOMEDICAL ADVANCES MADE WITH DOMESTIC CHICKENS AND INNOVATE ENTIRELY NEW SYSTEMS TO CREATE VERSATILE PATHWAYS FOR THE RECOVERY OF BIRDS. WE HAVE FUNDED 12+ PROJECTS SUPPORTING THE DEVELOPMENT OF NEW BIOTECHNOLOGIES THAT WILL ENABLE THE RESTORATION OF GENETIC DIVERSITY, FACILITATE ADAPTATION, AND ACHIEVE DE-EXTINCTION. 692297 522814 SINCE 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 2023, WITH FUNDING FROM THE US FISH & WILDLIFE SERVICE AND MORRIS ANIMAL FOUNDATION, WE'VE LAUNCHED TWO CUTTING-EDGE PROJECTS TO ADDRESS BOTH THREATS. 2690593 1395564 IN 2023, WE LAUNCHED A GROUNDBREAKING INITIATIVE, INFORMED BIOBANKING, TO BIOBANK U.S. ENDANGERED SPECIES IN PARTNERSHIP WITH THE U.S. FISH & WILDLIFE SERVICE. AS A PROOF OF CONCEPT, WE SET A BOLD OBJECTIVE TO SEQUENCE AND BIOBANK CELL LINES FOR 25 U.S. ENDANGERED MAMMALS. TWO NEW COHORTS OF WILD GENOMES AWARDEES WERE ANNOUNCED IN PARTNERSHIP WITH THE MORRIS ANIMAL FOUNDATION, BRINGING THE PORTFOLIO UP TO 32 PROJECTS APPLYING GENOME SEQUENCING TO CONSERVATION. 2023 AWARDEES HAD TWO FOCAL AREAS: AMPHIBIANS AND KELP FOREST ECOSYSTEMS. TO STIMULATE MUCH-NEEDED ADVANCES IN STEM CELL TECHNOLOGIES, REVIVE & RESTORE CONVENED 45 GLOBAL LEADERS IN STEM CELL SCIENCE TO IDENTIFY OPPORTUNITIES FOR BRINGING STEM CELL TECHNOLOGIES TO WILDLIFE CONSERVATION. THROUGHOUT THE 3-DAY WORKSHOP, EXPERTS WERE PAIRED IN COLLABORATIVE EXERCISES TO REIMAGINE THE FUTURE OF WILDLIFE CONSERVATION. 2690593 1395564 8218380 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 0 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 X RYAN PHELAN 4152891000 1505 BRIDGEWAY 203 SAUSALITO CA 94965 MATTHEW WINKLER DIRECTOR 1.00 X 0 0 0 BRAD STANBACK DIRECTOR 1.00 X 0 0 0 BETH SHAPIRO DIRECTOR 1.00 X 0 0 0 MEGAN PALMER DIRECTOR 1.00 X 0 0 0 TOM CHASE DIRECTOR 1.00 X 0 0 0 STEWART BRAND DIRECTOR 1.00 X 0 0 0 RYAN PHELAN EXECUTIVE DIRECTOR 40.00 X X 208644 0 18240 PETE MIRALIA DEPUTY DIRECTOR (THRU 12/23) 40.00 X 169980 0 15133 KIKA TUFF COMMUNICATION DIRECTOR 40.00 X 119164 0 5017 BEN NOVAK PROGRAM MANAGER, BIOTECH FOR BIRDS 32.00 X 131290 0 14629 BRIDGET BAUMGARTNER DIR. OF RESEARCH & DEV. (THRU 12/23) 40.00 X 195901 0 18051 824979 0 71070 5 0 1 0 0 188653 7636539 7825192 330146 330146 13161367 13162530 -1163 -1163 -1163 8154175 0 0 328983 5383452 5383452 1360833 1360833 219625 142756 54906 21963 993984 719960 161095 112929 78370 57210 10972 10188 54461 54376 85 97988 97988 29256 29256 9937 170 3794 5973 19509 10229 9280 9539 6447 2172 920 56548 45680 7860 3008 43128 31483 6038 5607 18432 5998 7190 5244 5808 5808 HOSTED WORKSHOP: STEM C 181693 181693 SCIENCE CONSULTANTS 120639 120639 SCIENCE RESEARCH EXPENS 91539 91539 SCIENCE ADVOCACY 16144 16144 8790885 8218380 397393 175112 2707586 1193147 3106275 859700 5757854 3371922 5250 0 2731046 10124985 4000 4000 14312011 15553754 52947 44608 4150246 5791190 4203193 5835798 X 2071817 2418844 8037001 7299112 10108818 9717956 14312011 15553754 -636710 245848 0 X 0 1 X 1 0 X 1979734 4976546 5855313 9711059 7825192 30347844 1979734 4976546 5855313 9711059 7825192 30347844 3170364 27177480 4 21001 4644 36495 330146 392290 753 753 30740887 0.88410 0.83580 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 8373235 245848 2468 248316 8124919 29256 29256 8154175 8764097 2468 2468 8761629 29256 29256 8790885 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, 2023 AND 2022. 0 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 277417 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 1010998 NORTH AMERICA (CANADA AND MEXICO) 0 0 GRANTMAKING 37750 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 34668 0 0 0 0 0 0 1360833 0 1360833 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SCIENTIFIC RESEARCH 71287 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SCIENTIFIC RESEARCH 199569 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SCIENTIFIC RESEARCH 6560 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCIENTIFIC RESEARCH 311504 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCIENTIFIC RESEARCH 32076 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCIENTIFIC RESEARCH 112117 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCIENTIFIC RESEARCH 359150 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCIENTIFIC RESEARCH 189000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SCIENTIFIC RESEARCH 34668 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TRANSFER OF GRANT FROM UNIVERSITY OF LETHBRIDGE 37750 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RELOCATION EXPENSES FOR SCIENTIFIC RESEARCHER 7152 ELECTRONIC PAYMENT 0 10 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 1 UNIVERSITY OF IOWA 201 S CLINTON STREET IOWA CITY IA 52242 062761671 501(C)(3) 39457 0 GRANT FOR SCIENTIFIC RESEARCH: BLACK-FOOTED FERRET PROJECT UNIVERSITY OF CALIFORNIA SAN DIEGO (SCRIPPS) 9500 GILMAN DRIVE 0954 LA JOLLA CA 920930954 956006144 501(C)(3) 291954 0 GRANT FOR SCIENTIFIC RESEARCH: CORAL ANTIBODIES PROJECT SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 200137012 530206027 501(C)(3) 935650 0 GRANT FOR SCIENTIFIC RESEARCH: CORAL ISOCHORIC FREEZING PROJECT UNIVERSITY OF NORTH CAROLINA WILMINGTON 601 S COLLEGE ROAD WILMINGTON NC 284035934 561258660 501(C)(3) 481362 0 GRANT FOR SCIENTIFIC RESEARCH: CORAL ISOCHORIC FREEZING PROJECT TEXAS A&M ENGINEERING EXPERIMENT STATION 400 HARVEY MITCHELL PARKWAY S SUITE 300 COLLEGE STATION TX 778454375 741974733 501(C)(3) 420750 0 GRANT FOR SCIENTIFIC RESEARCH: CORAL ISOCHORIC FREEZING PROJECT SAN ANTONIO ZOO 3903 N ST MARYS STREET SAN ANTONIO TX 782123199 741323695 501(C)(3) 72522 0 GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES AMPHIBIAN PROJECT WITH GONDWANA RELIC UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 500 MILWAUKEE WI 53201 391805963 501(C)(3) 84720 0 GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES KELP PROJECT WITH KELP GAMETOS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501(C)(3) 183357 0 GRANT FOR SCIENTIFIC RESEARCH: BLACK-FOOTED FERRET PROJECT FOR VIP FERRETS UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 180601 0 GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES KELP ECOSYSTEM PROJECT WITH SEA OTTERS NYU GROSSMAN SCHOOL OF MEDICINE ONE PARK AVENUE 6TH FLOOR NEW YORK NY 10016 135562309 501(C)(3) 300000 0 GRANT FOR SCIENTIFIC RESEARCH: BLACK-FOOTED FERRET PROJECT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 93458 0 GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES AMPHIBIAN PROJECT WITH HARLEQUIN FROG THE ROCKEFELLER UNIVERSITY 1230 YORK AVENUE BOX 259 NEW YORK NY 100656399 131624158 501(C)(3) 1255918 0 GRANT FOR SCIENTIFIC RESEARCH: YEAR 2 & 3 OF GERMLINE STEM CELLS & PASSENGER PIGEON RESEARCH PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HWY TAC 336 MALIBU CA 902634819 951644037 501(C)(3) 35748 0 GRANT FOR SCIENTIFIC RESEARCH: WILD GENOME AMPHIBIAN PROJECT WITH PATAGONIA FROGS RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE ROAD 2ND FLOOR PISCATAWAY NJ 08854 226000108 501(C)(3) 119353 0 GRANT FOR SCIENTIFIC RESEARCH: CORAL STRESS CARNEGIE INSTITUTION FOR SCIENCE 5241 BROAD BRANCH ROAD WASHINGTON DC 20015 530196523 501(C)(3) 454371 0 GRANT FOR SCIENTIFIC RESEARCH: ADVANCED CORAL TOOLKIT PROJECT WITH CORAL SCREENING PLATFORM ONE PEOPLE ONE REEF 4041 SOQUEL DRIVE SUITE 302 SOQUEL CA 95073 850658879 501(C)(3) 70650 0 BOOKED CONDITIONAL PORTIONS OF SCHEDULED GRANT PAYMENTS CANTATA BIO LLC 100 ENTERPRISE WAY SUITE A102 SCOTTS VALLEY CA 95066 813178963 181783 0 GRANT FOR SCIENTIFIC RESEARCH VERTEBRATE GENOME LABORATORY 1230 YORK AVENUE BOX 366 NEW YORK NY 10065 131624158 29200 0 GRANT FOR SCIENTIFIC RESEARCH VIAGEN PETS & EQUINE 715 DISCOVERY BLVD SUITE 410 CEDAR PARK TX 78613 831327010 151133 0 GRANT FOR SCIENTIFIC RESEARCH 16 3 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 208644 0 0 0 0 0 8785 0 9455 0 226884 0 0 0 BRIDGET BAUMGARTNER DIR. OF RESEARCH & DEV. (THRU 12/23) 195901 0 0 0 0 0 7600 0 10451 0 213952 0 0 0 PETE MIRALIA DEPUTY DIRECTOR (THRU 12/23) 169980 0 0 0 0 0 7096 0 8037 0 185113 0 0 0 FORM 990, PART III, LINE 2 IN 2023, WE HOSTED A GLOBAL WORKSHOP TO ACCELERATE STEM CELL TECHNOLOGIES FOR WILDLIFE CONSERVATION. OVER THREE DAYS, 45 MULTIDISCIPLINARY LEADERS FROM SCIENCE, INDUSTRY, ZOOS, AND CONSERVATION MET TO REIMAGINE THE FUTURE OF STEM CELL TECHNOLOGIES FOR WILDLIFE. TOWARDS THE END OF 2023, WE LAUNCHED THE STEM CELL TECHNOLOGIES FOR WILDLIFE CONSERVATION PROGRAM TO LEVERAGE ETHICAL STEM CELL TECHNOLOGY FOR THE CONSERVATION OF WILDLIFE. 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.