2025-07-01T12:04:15-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 204668756 PANTHERA CORPORATION PANT 6467860400 104 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 KEVIN MCNULTY CFOO 6467860400 2025-07-01 1 0 X KERRI N BOGDA CPA P00760402 7177404863 2025-07-01 2024 2025-03-06 01:10:19Z FREDERIC LAUNAY 104 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 27875447 0 X WWW.PANTHERA.ORG X 2006 DE PANTHERA'S MISSION IS THE CONSERVATION OF THE WORLD'S 40 WILD CAT SPECIES. 12 11 63 11 0 0 38085942 24485511 0 0 220819 71356 -35646 101335 38271115 24658202 1902126 2142009 0 0 12791848 14410449 198779 193795 1341408 14256226 12926010 29148979 29672263 9122136 -5014061 24549407 19707550 5184284 5445921 19365123 14261629 X PANTHERA'S MISSION IS THE CONSERVATION OF THE WORLD'S 40 WILD CAT SPECIES, MANY OF WHICH ARE ENDANGERED OR THREATENED. PANTHERA DEVELOPS, IMPLEMENTS AND OVERSEES WILD CAT CONSERVATION STRATEGIES ON A GLOBAL SCALE. 0 0 6320900 607276 LION - PANTHERA COMBINES AN UNDERSTANDING OF LION ECOLOGY IN HUMAN DOMINATED LANDSCAPES WITH TECHNIQUES THAT PROVIDE LOCAL COMMUNITIES WITH THE ABILITY AND INCENTIVE TO AVOID CONFLICT WITH LIONS. IN ADDITION, PANTHERA ALSO WORKS TO CURTAIL WIDESPREAD POACHING OF LIONS AND THEIR PREY, WHICH IS A PERVASIVE THREAT IN MANY KEY PROTECTED AREAS, INCLUDING KAFUE NATIONAL PARK (ZAMBIA), AND NIOKOLO-KOBA NATIONAL PARK (SENEGAL). 2793219 565014 TIGER - PANTHERA, THROUGH VARIOUS INDIVIDUAL PROJECTS, SEEKS TO INCREASE WILD TIGER POPULATIONS BY AT LEAST 50% ACROSS KEY SITES OVER THE NEXT DECADE. IN ADDITION, PANTHERA IDENTIFIES AND CREATES SAFE CORRIDORS FOR THE SPECIES TO MOVE BETWEEN CORE POPULATIONS. 2273692 2600 JAGUAR - PANTHERA UTILIZES A RANGE-WIDE APPROACH FOCUSING ON THE ENTIRE SPECTRUM OF SPECIES INFLUENCES AND DYNAMICS, INCLUDING PREY, KEY POPULATIONS, THREAT MITIGATION, EDUCATION AND BUILDING GENETIC CORRIDORS IN WHICH JAGUARS CAN MOVE SAFELY. PANTHERA WORKS CLOSELY WITH RANCHERS TO DEVELOP METHODS AND MODELS TO DEMONSTRATE THAT CATTLE RANCHING AND JAGUAR CONSERVATION CAN CO-EXIST, JUST AS THEY WORK WITH ENGINEERS AND DEVELOPERS TO DESIGN ROADS THAT ALLOW FOR EASIER PASSAGE OF JAGUARS AND OTHER WILDLIFE. 13656874 967119 PUMA - PANTHERA IS WORKING TO BETTER UNDERSTAND AND PROTECT PUMAS IN THE WESTERN U.S. ( ESPECIALLY THE OLYMPIC PENINSULA IN WASHINGTON STATE) AND IN THE TORRES DEL PAINE NATIONAL PARK REGION IN THE CHILEAN PATAGONIA. PANTHERA'S WORK INCLUDES UTILIZING INNOVATIVE CAMERA TECHNOLOGY TO OBSERVE THE SECRET SOCIAL LIVES OF PUMAS, CHARACTERIZING DISPERSAL DYNAMICS AND IMPEDIMENTS, AND MITIGATING HUMAN-PUMA CONFLICT. A RANGE-WIDE ASSESSMENT OF THE STATUS OF PUMAS, FROM PATAGONIA TO BRITISH COLUMBIA IS ALSO UNDERWAY. LEOPARD - PANTHERA SEEKS TO REDUCE THE WIDESPREAD TRADITIONAL USE OF LEOPARD SKINS BY THE SHEMBE NAZARETH BAPTIST CHURCH IN SOUTHERN AFRICA, ALONG WITH OTHER CULTURES THAT DO THAT SAME. IN ADDITION, PANTHERA HAS ESTABLISHED A NETWORK OF MONITORING SITES ACROSS SOUTHERN AFRICA, WESTERN AFRICA AND A NEWLY ESTABLISHED SITE IN SOUTHEAST ASIA. IN SAUDI ARABIA, PANTHERA IS ACTIVELY SURVEYING POTENTIAL AREAS FOR THE ASSESSMENT OF THE EXTANT POPULATIONS OF ARABIAN LEOPARDS, AND ALSO PREPARING FOR THE RE-INTRODUCTION OF THE SUBSPECIES TO THEIR FORMER RANGE. SMALL CATS - PANTHERA ALSO WORKS TO UNDERSTAND AND CONSERVE THE 33 SPECIES OF SMALL WILD CATS. PRIORITIES FOR THIS PROGRAM ARE TO FOCUS ON THE MOST THREATENED SPECIES, TO ENHANCE SMALL CAT DATA COLLECTION WITHIN T SITES TRADITIONALLY FOCUSED ON BIG CAT CONSERVATION, AND TO STRATEGICALLY ESTABLISH NEW SITES OF HIGH CONSERVATION VALUE FOR CERTAIN SMALL CATS. A BRIEF SUMMARY OF PANTHERA'S CROSS-CUTTING PROGRAMS FOLLOWS:CONSERVATION TECHNOLOGY - PANTHERA DESIGNS AND DEVELOPS TOOLS TO ENHANCE FIELD ACTIVITIES, INCLUDING CUSTOM-BUILT CAMERA TRAPS DEPLOYED GLOBALLY TO SURVEY WILD CAT POPULATIONS, AND PANTHERAIDS, A SPECIALIZED SOFTWARE PLATFORM FOR CURATING AND ARCHIVING CAMERA-TRAP DATA.APPLIED SCIENCE - PANTHERA'S CORE ANALYTICAL EXPERTISE RESIDES WITHIN THE APPLIED SCIENCE PROGRAM, WHICH SUPPORTS FIELD PROJECTS BY APPLYING CUTTING-EDGE METHODS TO RESEARCH DESIGN AND ANALYSIS. KEY ACTIVITIES INCLUDE DEVELOPING NEW TECHNIQUES FOR MONITORING WILD CAT POPULATIONS, IDENTIFYING CRITICAL MOVEMENT CORRIDORS, AND ADVANCING INNOVATIVE APPROACHES TO WILD CAT CONSERVATION.IMPACT ASSESSMENT - PANTHERA'S IMPACT ASSESSMENT PROGRAM DRIVES MONITORING, EVALUATION, AND LEARNING ACROSS THE ORGANIZATION. IT SUPPORTS FIELD PROJECTS TO SET GOALS, TRACK PROGRESS, ASSESS OUTCOMES, AND APPLY LESSONS LEARNED, HELPING TO MEASURE COLLECTIVE IMPACT AND DEMONSTRATE THE EFFECTIVENESS OF CONSERVATION STRATEGIES.COUNTER WILDLIFE CRIME - PANTHERA'S COUNTER WILDLIFE CRIME PROGRAM WORKS TO REDUCE THREATS TO WILD CATS BY STRENGTHENING LAW ENFORCEMENT AND JUSTICE SYSTEMS. IT SUPPORTS INTELLIGENCE-LED OPERATIONS, BUILDS THE CAPACITY OF RANGERS AND ENFORCEMENT AGENCIES, AND PROMOTES STRONGER PROSECUTION OF WILDLIFE CRIMES TO CREATE SAFER LANDSCAPES FOR WILD CATSSCHOLARSHIPS AND AWARDS - PANTHERA PROVIDES SCHOLARSHIPS AND AWARDS TO POST-GRADUATE STUDENTS IN ADVANCED DEGREE PROGRAMS TO WORK ON RESEARCH AND PROJECTS IN THE CONSERVATION EFFORTS OF LARGE CAT SPECIES AND THEIR ENVIRONMENTS. PANTHERA'S PROGRAMS ARE ORGANIZED UNDER TWO DIVISIONS: CONSERVATION ACTION AND CONSERVATION SCIENCE. THE CONSERVATION ACTION DIVISION OVERSEES THE SPECIES PROGRAMS AND THEIR ASSOCIATED PERSONNEL AND INFRASTRUCTURE, LEADING THE DIRECT IMPLEMENTATION OF FIELD ACTIVITIES TO CONSERVE WILD CATS. THE CONSERVATION SCIENCE DIVISION HOUSES PANTHERA'S CROSS-CUTTING PROGRAMS, WHICH PROVIDE TECHNICAL EXPERTISE, TOOLS, AND STRATEGIC SUPPORT TO ENHANCE THE EFFECTIVENESS, EFFICIENCY, AND IMPACT OF PANTHERA'S FIELDWORK ACROSS ALL LANDSCAPES. 13656874 967119 25044685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 X 26 0 63 1 0 1 BH BR CO CS HO UK FR MX SF ZA GB SG MY TH CA NU GT SA 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI IL KS KY ME MD MI MA MN MS NH NJ NM NY ND OH OK OR PA RI SC SD TN UT VA WA WV WI WY X X KEVIN MCNULTY CFOO 6467860400 104 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 FREDERIC LAUNAY PRESIDENT/CEO 35.00 0.00 X X 517657 0 0 JONATHAN AYERS DIRECTOR/CHAIRMAN 5.00 0.00 X X 0 0 0 THOMAS KAPLAN PHD DIRECTOR 1.00 0.00 X 0 0 0 HH PRINCE BADR BIN ABDULLA AL-SAUD DIRECTOR 1.00 0.00 X 0 0 0 HON CLAUDIA MCMURRAY DIRECTOR 1.00 0.00 X 0 0 0 ROSS J BEATY DIRECTOR 1.00 0.00 X 0 0 0 LT GENERAL SIR GRAEME LAMB DIRECTOR 1.00 0.00 X 0 0 0 HE RAZAN KHALIFA AL MUBARAK DIRECTOR 1.00 0.00 X 0 0 0 DUNCAN MCFARLAND DIRECTOR 1.00 0.00 X 0 0 0 CELINA CHIEN DIRECTOR 1.00 0.00 X 0 0 0 EIRA THOMAS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT QUARTERMAIN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN MCNULTY TREASURER/CFOO 35.00 0.00 X 295757 0 41941 CAROLYN GIBSON CAO 35.00 0.00 X 184127 0 39883 EMILY BEVERAGE GENERAL COUNSEL/SECRETARY 35.00 0.00 X 180078 0 27988 JOSEPH SMITH PHD ED CONSERVATION ACTION 35.00 0.00 X 193562 0 6242 KAREN WOOD SENIOR DIR OF GLOBAL POLICY/CONS SCIENCE 35.00 0.00 X 181821 0 22991 ERIC VENTURA ED BUSINESS DEVELOPMENT 35.00 0.00 X 191817 0 16363 HISHAM FAHIM CONTROLLER 35.00 0.00 X 170681 0 33827 GUY BALME PHD ED CONSERVATION SCIENCE 35.00 0.00 X 158968 0 649 ANGELA AMBROSINI ED COMMUNICATION & MARKETING 35.00 0.00 X 158306 0 34356 2232774 0 224240 17 0 1 1 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD SUITE 2200 NEW YORK NY 10001 AUDIT AND TAX SERVICES 229673 SANKY COMMUNICATIONS INC 360 W 31ST STREET FLOOR 6 NEW YORK NY 10001 DIRECT MAIL CONSULTANTS 193795 2 2387219 22098292 3061324 24485511 144618 144618 3034363 3098057 9568 -63694 -9568 -73262 -73262 191347 109620 81727 81727 OTHER INCOME 900099 15505 15505 FOREIGN CURRENCY EXHANGE 900099 4103 4103 19608 24658202 81727 0 90964 X 183726 183726 76000 76000 1882283 1882283 1097247 1097247 10300678 9187472 426203 687003 434014 356335 50420 27259 1586792 1318589 183942 84261 991718 813972 113606 64140 92495 43745 45703 3047 184145 108653 70774 4718 193795 193795 21906 21906 5398858 4323444 906018 169396 117421 107144 9013 1264 773519 718076 45977 9466 908462 855490 43928 9044 1859025 1725938 67378 65709 174 174 395862 305048 85138 5676 261966 154138 101089 6739 FIELD SUPPLIES AND EQUI 2250091 2250091 TAXES 153443 136757 15643 1043 WORKSHOPS 102438 102170 251 17 BOOKS AND SUBSCRIPTIONS 43481 39492 1934 2055 362724 355948 6776 29672263 25044685 3286170 1341408 17513 4209 8392024 5391793 11660349 9829508 38743 56558 387917 212629 565554 428503 5260965 2526775 2795566 2734190 36603 655138 1050160 24549407 19707550 1935820 1929325 2802169 3165255 446295 351341 5184284 5445921 X 724782 699552 18640341 13562077 19365123 14261629 24549407 19707550 X -5014061 -89433 X 0 1 X 1 1 1 X 14924770 19283640 20192366 38085942 24485511 116972229 14924770 19283640 20192366 38085942 24485511 116972229 43873020 73099209 4004 2251 35114 195117 144618 381104 93666 71883 4893 19608 190050 117543383 741256 0.62190 0.62620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SUNDRY - 2020 AMOUNT: $ 93,666. OTHER INCOME - 2021 AMOUNT: $ 14,963. 2022 AMOUNT: $ 4,893. 2024 AMOUNT: $ 15,505. RETIREMENT PAYMENT REIMB - 2021 AMOUNT: $ 24,498. INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 13,468. NYS COMMUTER REFUND - 2021 AMOUNT: $ 11,377. LIFE INSURANCE PAYMENT - 2021 AMOUNT: $ 7,577. FOREIGN CURRENCY EXCHANGE - 2024 AMOUNT: $ 4,103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1267647 1267647 521705 205938 315767 3406476 2307354 1099122 65137 13483 51654 2734190 OTHER ASSETS 700950 RIGHT OF USE ASSETS 349210 1050160 OPERATING LEASE LIABILITY 351341 351341 X 24687957 20187 20187 24667770 -9568 -9568 24658202 29791451 119188 119188 29672263 0 29672263 PART X, LINE 2: PANTHERA CORPORATION QUALIFIES AS A U.S. TAX-EXEMPT ORGANIZATION UNDER THE EXISTING PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND DONATIONS TO PANTHERA CORPORATION ARE TAX DEDUCTIBLE TO THE DONOR SUBJECT TO LEGAL LIMITATIONS. PANTHERA'S FOREIGN ENTITIES ARE INCORPORATED AS NOT-FOR-PROFIT ORGANIZATIONS AND ARE GENERALLY EXEMPT FROM INCOME TAXES. PANTHERA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF PANTHERA CORPORATION'S OR RELATED ENTITIES NOT-FOR-PROFIT STATUS, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS OR OTHER INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER COMPREHENSIVE LOSS ON FOREIGN EXCHANGE -89,433. COGS 109,620. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -9,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 109,620. LOSS ON SALE OF FIXED ASSETS 9,568. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 11 PROGRAM SERVICES JAGUAR STUDIES 1104999 EUROPE 1 8 DEVELOPMENT DONOR RELATIONS 1052618 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES LEOPARD STUDIES 2388554 NORTH AMERICA 1 3 PROGRAM SERVICES JAGUAR STUDIES 658951 SOUTH AMERICA 2 24 PROGRAM SERVICES JAGUAR STUDIES 1310123 SOUTH AMERICA 0 3 PROGRAM SERVICES PUMA STUDIES 376560 SOUTH ASIA 0 31 PROGRAM SERVICES TIGER STUDIES 3499063 SUB-SAHARAN AFRICA 1 18 PROGRAM SERVICES LEOPARD STUDIES 3263476 SUB-SAHARAN AFRICA 0 36 PROGRAM SERVICES LION STUDIES 3120911 NORTH AMERICA 0 228 PROGRAM SERVICES PUMA STUDIES 8280019 NORTH AMERICA 0 2 PROGRAM SERVICES SMALL CATS STUDIES 2616056 EUROPE 0 11 PROGRAM SERVICES LION STUDIES 1757341 SOUTH AMERICA 0 0 DEVELOPMENT DONOR RELATIONS 172350 RUSSIA AND NEIGHBORING STATES 0 0 DEVELOPMENT DONOR RELATIONS 190431 7 99 0 277 7 376 13654344 16137108 29791452 EUROPE FIELD CONSERVATION 660293 WIRE TRANSFER 0 SOUTH ASIA FIELD CONSERVATION 605831 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FIELD CONSERVATION 423802 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES FIELD CONSERVATION 183757 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FIELD CONSERVATION 6000 WIRE TRANSFER 0 22 0 CAT CONSERVATION GRANTS 20 1882283 0 0 0 0 0 1 PART I, LINE 2: GRANT APPLICATION PROCESS: PANTHERA MAKES GRANTS VIA TWO PROCESSES: ONE IS OUR OPEN APPLICATION GRANT PROGRAM (SEE PANTHERA GRANTS AND AWARDS); THE OTHER IS PROVIDING GRANTS TO ESTABLISHED PARTNERS IN CONSERVATION GENERALLY USED WITHIN SPECIES PROGRAMS. PANTHERA CORPORATION HAS THE WINSTON COBB, SABIN SNOW LEOPARD GRANT PROGRAM, KAPLAN GRADUATE AWARD AND SMALL CAT ACTION FUND GRANTS. APPLICATION PROCESS: AN APPLICANT IS ELIGIBLE TO APPLY IF THEIR PROJECT PROPOSAL MEETS THE CRITERIA LISTED ON OUR WEBSITE FOR ONE OF OUR GRANT PROGRAMS. GRANT PROPOSALS MUST BE SUBMITTED TO PANTHERA VIA AN ONLINE GRANTS MANAGEMENT SYSTEM CALLED FOUNDAT. AT THE CLOSE OF THE GRANT ROUNDS, PANTHERA WILL SEND GRANT APPLICATION RECEIPTS TO ALL APPLICANTS. GRANT PROPOSALS ARE REVIEWED INTERNALLY BY STAFF CONSISTING OF PANTHERA'S GRANT PROGRAM MANAGER, CONSERVATION SCIENCE DEPARTMENT DIRECTOR, CHIEF SCIENTIST, AND RELEVANT SPECIES DIRECTORS AND OTHER STAFF. THIS INITIAL REVIEW PROCESS REMOVES PROPOSALS WHICH DO NOT SATISFY THE APPLICATION CRITERIA AND SELECTS PROPOSALS FOR FURTHER REVIEW. FROM THIS POINT, ALL PROPOSALS ARE REVIEWED BY AT LEAST TWO AND TYPICALLY THREE OR MORE PANTHERA STAFF MEMBERS, THE STAFF MEMBERS WILL, IF DEEMED APPROPRIATE, UTILIZE THE EXTERNAL MEMBERS OF OUR SCIENTIFIC COUNCIL AND OTHER EXTERNAL EXPERTS TO ASSIST US IN THOSE AREAS WHERE WE MAY NOT HAVE THE NECESSARY LEVEL OF EXPERTISE TO FULLY EVALUATE THE GRANT APPLICATION. IN THE CASE OF THE SMALL CATS ACTION FUND, ALL PROPOSALS ARE ADDITIONALLY REVIEWED BY THE CO-CHAIRS OP IUCN CAT SPECIALIST GROUP. FOLLOWING THE REVIEW PROCESS, THE FUNDING DECISION IS MADE BY A SELECTED STAFF TAKING INTO CONSIDERATION AVAILABLE FUNDING CONTAINED IN OUR BUDGET AND PRIOR COMMITMENTS. EACH APPROVED GRANT RECIPIENT SIGNS A PANTHERA GRANT AGREEMENT THAT WILL SPECIFY THE TERMS AND AMOUNT OF THE GRANT. IT REQUIRES THAT THE PROJECT INVOLVES EXCLUSIVELY CHARITABLE, EDUCATIONAL OR SCIENTIFIC ACTIVITIES THAT ARE DESCRIBED IN SECTION 170 (C) (2) (B) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1983 1 AS AMENDED (THE "CODE"); AND SET FORTH REPORTING REQUIREMENTS AND ACCOUNTABILITY OVER FUNDS. IN ADDITION. THE CONTRACT INCLUDES APPROPRIATE WORDING RELATIVE TO THE FOREIGN CORRUPT PRACTICES ACT. AS PART OF THE GRANT PROCESS WE REQUIRE THE FOLLOWING INFORMATION: 1. ORGANIZATION'S EIN FOR ALL ORGANIZATIONS AND SOCIAL SECURITY NUMBER IF A USA CITIZEN IS BEING PAID FOR A SERVICE. 2. ORGANIZATION'S TAX EXEMPT IRS LETTER OR, IF A FOREIGN ENTITY, THE COMPARABLE LETTER FROM THAT COUNTRY. ONCE A CONTRACT IS EXECUTED, THE FUNDS ARE SENT TO THE GRANT RECIPIENT VIA CHECK OR WIRE TRANSFER FOLLOWING THE NORMAL CASH DISBURSEMENT PROCESS. GENERALLY, ALL PAYMENTS TO FOREIGN ACCOUNTS ARE MADE VIA WIRE TRANSFER. RECORD KEEPING: IN ADDITION TO OUR ONLINE MANAGEMENT SYSTEM FOUNDANT, A GRANT FOLDER IS MAINTAINED ON PANTHERA'S SHARE DRIVE. THESE TWO REPOSITORIES STORE GRANTEE INFORMATION INCLUDING LETTER OF INTENT AND/OR APPLICATION; GRANT APPROVAL LETTER; PANTHERA GRANT AGREEMENT, BUDGET AND REPORTING DATA. GRANT MONITORING: GRANTEES ARE REQUIRED TO SUBMIT AN INTERIM NARRATIVE PROGRESS REPORT WITHIN 30 DAYS OF THE SIX MONTH ANNIVERSARY OF THE BEGINNING OF THE TERM AND A FINAL NARRATIVE PROGRESS REPORT UPON COMPLETION OF AGREED UPON ACTIVITIES WITHIN 60 DAYS OF THE ONE-YEAR ANNIVERSARY OF THE BEGINNING OF THE TERM. IF THE GRANTEE HAS NOT SUBMITTED A REQUIRED REPORT WITHIN TWO WEEKS OF THE DUE DATE, PANTHERA WILL CONTACT THE GRANTEE DIRECTLY. IF THE GRANTEE FAILS TO SUBMIT A NARRATIVE OR FINAL FINANCIAL REPORT, CONSIDERATION FOR FUTURE FUNDING WILL BE COMPROMISED. GRANTEES WILL ALSO SUBMIT INTERIM FINANCIAL ACCOUNTING OF THE PROJECT EXPENSES WITHIN 60 DAYS OF THE ONE-YEAR ANNIVERSARY OF THE BEGINNING OF THE TERM. GRANTEES ARE NOT REQUIRED TO PROVIDE SPECIFIC RECEIPTS; HOWEVER, REPORTING REQUIRES COMPARISON OF THE ACTUAL EXPENSES TO THE APPROVED BUDGET (THE DETAILS OF WHICH ARE EVALUATED AS PART OF THE APPROVAL PROCESS). FINANCE MONITORING - THE FINANCE DEPARTMENT MAINTAINS EXCEL WORKSHEETS RELATED TO ALL GRANTS OR AWARDS MADE BY PANTHERA DURING THE YEAR. A SEPARATE SCHEDULE IS MAINTAINED FOR 1) GRANTS/AWARDS TO US ORGANIZATIONS. 2) GRANTS/AWARDS TO US INDIVIDUALS. 3) GRANTS/AWARDS TO FOREIGN ORGANIZATIONS. 4) GRANTS/AWARDS TO FOREIGN INDIVIDUALS. THE ENTRIES ARE MADE TO THE APPROPRIATE WORKSHEET AT THE TIME OF RECORDING THE TRANSACTION IN THE GENERAL LEDGER. THESE SCHEDULES SERVE AS THE BASIS FOR FEDERAL INFORMATION RETURN FORM 990 SCHEDULE PREPARATION. X X X X X X 1 SANKY COMMUNICATIONS INC 360 W 31ST STREET FLOOR 6 NEW YORK NY 10001 DIRECT MAIL CONSULTANTS 0 1084413 193795 890618 1084413 193795 890618 AL AK AZ AR CA CO CT DE FL GA HI IL KS KY ME MD MI MA MN MS NH NJ NM NY ND OH OK OR PA RI SC SD TN UT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE MONTHLY FEE FOR THE ABOVE STRATEGIC CONSULTING SERVICES WILL BE $5,195.00. IN ADDITION TO THE MONTHLY FEE FOR STRATEGIC CONSULTING SERVICES, IN 2024 SCI WILL INVOICE: - $52,250 IN CREATIVE AND PRODUCTION COSTS. THIS WILL BE PAYABLE TO SANKY COMMUNICATIONS, INC. IN MONTHLY INSTALLMENTS OF $5,225.00. - $52,750 IN DIGITAL THIRD PARTY COSTS, INCLUSIVE OF SCI'S FEES. THIS WILL BE PAYABLE TO SANKY COMMUNICATIONS, INC. IN MONTHLY INSTALLMENTS OF $5,275.00. - $12,500 IN DIRECT MAIL THIRD PARTY COSTS. THIS WILL BE PAYABLE TO SANKY COMMUNICATIONS, INC. IN MONTHLY INSTALLMENTS OF $1,250.00. 1 FISHING CAT CONSERVATION ALLIANCE FM 1227 RD NAVASOTA TX 77868 803629619 501C(3) 155363 0 CONSERVATION RESEARCH CHEETAH CONSERVATION FUND 200 DAINGERFIELD RD 200 ALEXANDRIA VA 223142884 311726923 501C(3) 5363 0 CONSERVATION RESEARCH CONSERVATION SCIENCE PARTNERS INC 11050 PIONEER TRL STE 202 TRUCKEE CA 96161 452504981 501C(3) 23000 0 CONSERVATION RESEARCH 3 0 CONSERVATION RESEARCH 11 76000 PART I, LINE 2: GRANT APPLICATION PROCESS: PANTHERA MAKES GRANTS VIA TWO PROCESSES: ONE IS OUR OPEN APPLICATION GRANT PROGRAM (SEE PANTHERA GRANTS AND AWARDS); THE OTHER IS PROVIDING GRANTS TO ESTABLISHED PARTNERS IN CONSERVATION GENERALLY USED WITHIN SPECIES PROGRAMS. PANTHERA CORPORATION HAS THE WINSTON COBB, SABIN SNOW LEOPARD GRANT PROGRAM, KAPLAN GRADUATE AWARD AND SMALL CAT ACTION FUND GRANTS. APPLICATION PROCESS: AN APPLICANT IS ELIGIBLE TO APPLY IF THEIR PROJECT PROPOSAL MEETS THE CRITERIA LISTED ON OUR WEBSITE FOR ONE OF OUR GRANT PROGRAMS. GRANT PROPOSALS MUST BE SUBMITTED TO PANTHERA VIA AN ONLINE GRANTS MANAGEMENT SYSTEM CALLED FOUNDANT. AT THE CLOSE OF THE GRANT ROUNDS, PANTHERA WILL SEND GRANT APPLICATION RECEIPTS TO ALL APPLICANTS. GRANTS PROPOSALS ARE REVIEWED INTERNALLY BY STAFF CONSISTING OF PANTHERA'S GRANT PROGRAM MANAGER, CONSERVATION SCIENCE DEPARTMENT DIRECTOR, CHIEF SCIENTIST, AND RELEVANT SPECIES DIRECTORS AND OTHER STAFF. THIS INITIAL REVIEW PROCESS REMOVES PROPOSALS WHICH DO NOT SATISFY THE APPLICATION CRITERIA AND SELECTS PROPOSALS FOR FURTHER REVIEW. FROM THIS POINT, ALL PROPOSALS ARE REVIEWED BY AT LEAST TWO AND TYPICALLY THREE OR MORE PANTHERA STAFF MEMBERS. THE STAFF MEMBERS WILL, IF DEEMED APPROPRIATE, UTILIZE THE EXTERNAL MEMBERS OF OUR SCIENTIFIC COUNCIL AND OTHER EXTERNAL EXPERTS TO ASSIST US IN THOSE AREAS WHERE WE MAY NOT HAVE THE NECESSARY LEVEL OF EXPERTISE TO FULLY EVALUATE THE GRANT APPLICATION. IN THE CASE OF THE SMALL CATS ACTION FUND, ALL PROPOSALS ARE ADDITIONALLY REVIEWED BY THE CO-CHAIRS OP IUCN CAT SPECIALIST GROUP. FOLLOWING THE REVIEW PROCESS, THE FUNDING DECISION IS MADE BY A SELECTED STAFF TAKING INTO CONSIDERATION AVAILABLE FUNDING CONTAINED IN OUR BUDGET AND PRIOR COMMITMENTS. EACH APPROVED GRANT RECIPIENT SIGNS A PANTHERA GRANT AGREEMENT THAT WILL SPECIFY THE TERMS AND AMOUNT OF THE GRANT. IT REQUIRES THAT THE PROJECT INVOLVES EXCLUSIVELY CHARITABLE, EDUCATIONAL OR SCIENTIFIC ACTIVITIES THAT ARE DESCRIBED IN SECTION 170 (C) (2) (B) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1983 1 AS AMENDED (THE "CODE"); AND SET FORTH REPORTING REQUIREMENTS AND ACCOUNTABILITY OVER FUNDS. IN ADDITION. THE CONTRACT INCLUDES APPROPRIATE WORDING RELATIVE TO THE FOREIGN CORRUPT PRACTICES ACT. AS PART OF THE GRANT PROCESS WE REQUIRE THE FOLLOWING INFORMATION: 1. ORGANIZATION'S EIN FOR ALL ORGANIZATIONS AND SOCIAL SECURITY NUMBER IF A USA CITIZEN IS BEING PAID FOR A SERVICE. 2. ORGANIZATION'S TAX EXEMPT IRS LETTER OR,IF A FOREIGN ENTITY, THE COMPARABLE LETTER FROM THAT COUNTRY. ONCE A CONTRACT IS EXECUTED, THE FUNDS ARE SENT TO THE GRANT RECIPIENT VIA CHECK OR WIRE TRANSFER FOLLOWING THE NORMAL CASH DISBURSEMENT PROCESS. GENERALLY, ALL PAYMENTS TO FOREIGN ACCOUNTS ARE MADE VIA WIRE TRANSFER. RECORD KEEPING: IN ADDITION TO OUR ONLINE MANAGEMENT SYSTEM FOUNDANT, A GRANT FOLDER IS MAINTAINED ON PANTHERA'S SHARE DRIVE. THESE TWO REPOSITORIES STORE GRANTEE INFORMATION INCLUDING LETTER OF INTENT AND/OR APPLICATION; GRANT APPROVAL LETTER; PANTHERA GRANT AGREEMENT, BUDGET AND REPORTING DATA. GRANT MONITORING: GRANTEES ARE REQUIRED TO SUBMIT AN INTERIM NARRATIVE PROGRESS REPORT WITHIN 30 DAYS OF THE SIX MONTH ANNIVERSARY OF THE BEGINNING OF THE TERM AND A FINAL NARRATIVE PROGRESS REPORT UPON COMPLETION OP AGREED UPON ACTIVITIES WITHIN 60 DAYS OF THE ONE-YEAR ANNIVERSARY OF THE BEGINNING OF THE TERM. IF THE GRANTEE HAS NOT SUBMITTED A REQUIRED REPORT WITHIN TWO WEEKS OF THE DUE DATE, PANTHERA WILL CONTACT THE GRANTEE DIRECTLY. IF THE GRANTEE FAILS TO SUBMIT A NARRATIVE OR FINAL FINANCIAL REPORT, CONSIDERATION FOR FUTURE FUNDING WILL BE COMPROMISED. GRANTEES WILL ALSO SUBMIT INTERIM FINANCIAL ACCOUNTING OF THE PROJECT EXPENSES WITHIN 60 DAYS OF THE ONE-YEAR ANNIVERSARY OF THE BEGINNING OF THE TERM. GRANTEES ARE NOT REQUIRED TO PROVIDE SPECIFIC RECEIPTS; HOWEVER, REPORTING REQUIRES COMPARISON OF THE ACTUAL EXPENSES TO THE APPROVED BUDGET (THE DETAILS OF WHICH ARE EVALUATED AS PART OF THE APPROVAL PROCESS). FINANCE MONITORING - THE FINANCE DEPARTMENT MAINTAINS EXCEL WORKSHEETS RELATED TO ALL GRANTS OR AWARDS MADE BY PANTHERA DURING THE YEAR. A SEPARATE SCHEDULE IS MAINTAINED FOR 1) GRANTS/AWARDS TO US ORGANIZATIONS. 2) GRANTS/AWARDS, TO US INDIVIDUALS. 3) GRANTS/AWARDS TO FOREIGN ORGANIZATIONS. 4) GRANTS/AWARDS TO FOREIGN INDIVIDUALS. THE ENTRIES ARE MADE TO THE APPROPRIATE WORKSHEET AT THE TIME OF RECORDING THE TRANSACTION IN THE GENERAL LEDGER. THESE SCHEDULES SERVE AS THE BASIS FOR FEDERAL INFORMATION RETURN FORM 990 SCHEDULE PREPARATION. X X X X 0 0 0 0 0 0 0 0 0 FREDERIC LAUNAY PRESIDENT/CEO 517657 0 0 0 0 0 0 0 0 0 517657 0 0 0 KEVIN MCNULTY TREASURER/CFOO 295757 0 0 0 0 0 23000 0 18941 0 337698 0 0 0 CAROLYN GIBSON CAO 184127 0 0 0 0 0 7246 0 32637 0 224010 0 0 0 ERIC VENTURA ED BUSINESS DEVELOPMENT 191817 0 0 0 0 0 16363 0 0 0 208180 0 0 0 EMILY BEVERAGE GENERAL COUNSEL/SECRETARY 180078 0 0 0 0 0 11181 0 16807 0 208066 0 0 0 KAREN WOOD SENIOR DIR OF GLOBAL POLICY/CONS SCI 181821 0 0 0 0 0 59 0 22932 0 204812 0 0 0 HISHAM FAHIM CONTROLLER 170681 0 0 0 0 0 6352 0 27475 0 204508 0 0 0 JOSEPH SMITH PHD ED CONSERVATION ACTION 193562 0 0 0 0 0 0 0 6242 0 199804 0 0 0 ANGELA AMBROSINI ED COMMUNICATION & MARKETING 158306 0 0 0 0 0 15415 0 18941 0 192662 0 0 0 GUY BALME PHD ED CONSERVATION SCIENCE 158968 0 0 0 0 0 0 0 649 0 159617 0 0 0 UNRELATED THIRD-PARTY PAYROLL PROVIDER: FREDERIC LAUNAY'S TOTAL COMPENSATION OF $517,657 WAS PAID ON BEHALF OF PANTHERA CORPORATION BY AN UNRELATED THIRD-PARTY PAYROLL PROVIDER BECAUSE PANTHERA DOES NOT HAVE A LEGAL ENTITY OR PAYROLL SUPPORT IN HIS COUNTRY OF RESIDENCE. THE FULL AMOUNT REPRESENTS COMPENSATION FOR HIS SERVICES TO PANTHERA CORPORATION. LEENA IYENGAR -TUNE INTO EARTH SARL LEENA IYENGAR HAS A FAMILIAL RELATIONSHIP WITH FREDERIC LAUNAY, PRES/CEO 44280 CONSULTING SERVICES 0 X 1 3061324 NYSE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPORTS THE NUMBER OF CONTRIBUTORS. 990, PART I, LINE 8 (PART VIII, LINE 1H): THE ORGANIZATION PREPARES ITS FORM 990 ON THE ACCRUAL BASIS OF ACCOUNTING, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). AS SUCH, REVENUE IS RECOGNIZED WHEN EARNED. IN FISCAL YEAR 2023, THE ORGANIZATION RECOGNIZED A $10 MILLION UNCONDITIONAL PLEDGE AS REVENUE. THE PLEDGE IS DONOR TIME-RESTRICTED AND IS BEING RELEASED FROM RESTRICTION AT A RATE OF $2 MILLION PER YEAR OVER FIVE YEARS, STARTING IN 2023. THE FULL RECOGNITION OF THE $10 MILLION PLEDGE IN 2023 CONTRIBUTED TO A SIGNIFICANTLY HIGHER TOTAL REVENUE AND INCREASE IN NET ASSETS REPORTED THAT YEAR. IN 2024, TOTAL REVENUE IS LOWER BECAUSE IT REFLECTS NORMAL, ONGOING OPERATIONS WITH SPENDING DOWN ON THE $10 MILLION UNCONDITIONAL PLEDGE RECOGNIZED IN 2023. ADDITIONALLY, READERS SHOULD NOTE THAT FORM 990 REPORTS THE CHANGE IN NET ASSETS ON LINE 19, RATHER THAN NET INCOME. THIS INCLUDES ALL ACTIVITY FOR THE YEAR, BOTH OPERATING AND NON-OPERATING, SUCH AS RELEASES FROM RESTRICTIONS AND CONTRIBUTIONS RECOGNIZED UNDER ACCRUAL ACCOUNTING. THESE FACTORS COMBINED EXPLAIN THE DIFFERENCES IN REPORTED REVENUE AND THE BOTTOM-LINE CHANGE IN NET ASSETS BETWEEN 2023 AND 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 IN ITS ENTIRETY IN DETAIL WITH THE CONTROLLER. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE BOARD OF DIRECTORS AND THE TAX FORM IS APPROVED AND FILED WITH IRS ON BEHALF OF THE BOARD OF DIRECTORS AFTER THE REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST: DIRECTORS, OFFICERS AND KEY EMPLOYEES HAVE A DUTY TO DISCLOSE THE EXISTENCE OF ANY MATERIAL FACTS ABOUT ANY PERSONAL RELATIONSHIP HAVING A PERSONAL OR FINANCIAL INTEREST IN A PROPOSED TRANSACTION, CONTRACT OR COMPENSATION ARRANGEMENT WITH PANTHERA OR BASED ON THE DIRECTOR'S, OFFICER'S OR KEY EMPLOYEE'S RELATIONSHIP OR POSITION IN PANTHERA. THE POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED BEFORE THE TRANSACTION, CONTRACT OR ARRANGEMENT IS REVIEWED, AUTHORIZED, APPROVED, OR RATIFIED. THE PERSONAL INTEREST MAY ARISE BECAUSE THE DIRECTOR, OFFICER OR KEY EMPLOYEE HAS A RELATIONSHIP OR PERSONAL FINANCIAL INTEREST IN A PROPOSED TRANSACTION, CONTRACT, OR COMPENSATION ARRANGEMENT ("IMMEDIATE FAMILY" MEANS THE DIRECTOR'S, OFFICER'S OR KEY EMPLOYEE'S SPOUSE, CHILDREN, OR INDIVIDUAL (S) RESIDING IN THE DIRECTOR'S, OFFICER'S OR KEY EMPLOYEE'S HOME). COMPLIANCE REVIEW: PANTHERA'S CORPORATE SECRETARY IS RESPONSIBLE FOR CIRCULATING DISCLOSURE FORMS TO DIRECTORS, OFFICERS AND KEY EMPLOYEES CONFIRMING ON AN ANNUAL BASIS THAT THE FORMS ARE KEPT UP TO DATE AND INFORMING THE BOARD OF DIRECTORS OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ENFORCEMENT OF CONFLICTS POLICY: FOLLOWING ANY DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST BY A DIRECTOR, OFFICER OR KEY EMPLOYEE, THE BOARD OF DIRECTORS' AUDIT COMMITTEE WILL REVIEW THE DISCLOSURE AND DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. THE BOARD OF DIRECTORS' AUDIT COMMITTEE THEN MAY OR MAY NOT AUTHORIZE OR APPROVE THE PROPOSED TRANSACTION OR OTHER MATTER AS FAIR AND REASONABLE BY A VOTE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH INTERESTED PERSON OR PERSONS. THE PERSON WITH A CONFLICT OF INTEREST MAY BE PRESENT FOR OR PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION OR OTHER MATTER IF DEEMED APPROPRIATE BY THE CHAIRPERSON OF THE MEETING OR BY THE BOARD OF DIRECTORS' AUDIT COMMITTEE. POTENTIAL CONFLICTS OF INTEREST OF OTHER THAN KEY EMPLOYEES WILL BE REVIEWED BY THE AUDIT COMMITTEE, WHICH CONSISTS OF THE PANTHERA EXECUTIVE OFFICERS IN A MANNER SIMILAR TO THAT UTILIZED BY THE BOARD OF DIRECTORS' AUDIT COMMITTEE. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER OF KEY EMPLOYEE HAS FAILED TO DISCLOSE A POTENTIAL/ACTUAL CONFLICT OF INTEREST, IT WILL INFORM THE INDIVIDUAL OF THE BASIS FOR THE BELIEF AND AFFORD THE INDIVIDUAL THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD OF DIRECTORS MAY TAKE WHATEVER FOLLOW-UP ACTION IT DEEMS NECESSARY AND, AT ITS OPTION, MAY VOID A TRANSACTION, CONTRACT OR ARRANGEMENT WHERE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS THAT HAS NOT BEEN DISCLOSED. ANNUAL STATEMENTS: EACH DIRECTOR, OFFICER AND KEY EMPLOYEE WILL ANNUALLY SIGN THE DISCLOSURE FORM AND THE CERTIFICATION FORM THAT AFFIRMS THAT THE DIRECTOR, OFFICER OR KEY EMPLOYEE: A) RECEIVED A COPY OF PANTHERA'S BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES' CONFLICT OF INTEREST POLICY; B) READ AND UNDERSTAND THE POLICY; C) AGREED TO COMPLY WITH THE POLICY; D) UNDERSTANDS THAT PANTHERA IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES; AND E) COMPLIES WITH THE POLICY OTHER THAN ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS THAT MAY EXIST AND HAVE BEEN DISCLOSED TO THE CORPORATE SECRETARY OF TO THE BOARD OF DIRECTORS. ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO FINDS OR SUSPECTS A VIOLATION OF THIS POLICY MUST IMMEDIATELY REPORT THE CONDUCT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND/OR THE CORPORATE SECRETARY. ANY EMPLOYEE OR AGENT MAY REPORT CONDUCT THAT MAY BE IN VIOLATION OF THIS POLICY TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, CORPORATE SECRETARY, OFFICERS OR HIS OR HER MANAGER. FORM 990, PART VI, SECTION B, LINE 15 15A) A COMPENSATION ARRANGEMENT FOR THE CEO IS BASED ON A WRITTEN EMPLOYMENT CONTRACT ESTABLISHED BY THE CEO IN CONJUNCTION WITH THE BOARD OF DIRECTORS AT THE TIME OF INITIAL EMPLOYMENT. THE FINANCE COMMITTEE, AFTER THE REVIEW OF SUCH INFORMATION, ESTABLISHES THE OFFICERS AND KEY EMPLOYEES' SALARY LEVELS ANNUALLY AND DOCUMENTS THE PROCESS IN THE FINANCE COMMITTEE MINUTES. 15B) PANTHERA'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES EACH OFFICER'S AND KEY EMPLOYEE'S INDIVIDUAL DUTIES, RESPONSIBILITIES, EDUCATIONAL BACKGROUND, WORK EXPERIENCE AND PAST PERFORMANCE (IF APPLICABLE) TO SET FAIR RATES OF COMPENSATION. PANTHERA SEEKS TO PROVIDE COMPENSATION THAT IS CONSISTENT WITH PREVAILING RATES AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR COMPARABLE JOB FUNCTIONS CONSISTENT WITH THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS. UNDER PANTHERA'S BYLAWS, A BOARD OF DIRECTOR'S MEMBER SHALL NOT RECEIVE COMPENSATION FOR ANY SERVICES RENDERED IN SUCH CAPACITY, BUT MAY BE REIMBURSED FOR REASONABLE AND CUSTOMARY EXPENSES INCURRED. ALL OFFICERS AND KEY EMPLOYEES' COMPENSATION IS ESTABLISHED ANNUALLY BASED ON SALARIES PAID BY COMPARABLE TAX EXEMPT ORGANIZATIONS, BASED ON PUBLICLY AVAILABLE INFORMATION, INCLUDING OTHER ORGANIZATIONS' FORM 990 FILINGS, INDEPENDENT SALARY SURVEY STUDIES AND SUCH OTHER INFORMATION AS DEEMED APPROPRIATE. THE FINANCE COMMITTEE, AFTER THE REVIEW OF SUCH INFORMATION, ESTABLISHES THE OFFICERS AND KEY EMPLOYEES' SALARY LEVELS ANNUALLY AND DOCUMENTS THE PROCESS IN THE FINANCE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF PANTHERA'S FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. IF THE REQUEST IS MADE IN PERSON, IT WILL BE HONORED ON THE DAY OF THE REQUEST; IF IT IS WRITTEN, THEN PANTHERA WILL RESPOND WITHIN 30 DAYS OF THE INITIAL REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,323,444. MANAGEMENT AND GENERAL EXPENSES 906,018. FUNDRAISING EXPENSES 169,396. TOTAL EXPENSES 5,398,858. FORM 990, PART XI, LINE 9: OTHER COMPREHENSIVE LOSS ON FOREIGN EXCHANGE -89,433. PANTHERA WILDLIFE TRUST LTD 23 WILSON AVENUE HENLEY ON THAMES OXFORDSHIRE UK CAT CONSERVATION UK PANTHERA CORPORATION 1 PANTHERA BRASIL URA BARAO DE MELGAGO 40 ANDAR CUIABA BR CAT CONSERVATION BR PANTHERA CORPORATION 1 FUNDACION PANTERA COLOMBIA CAR 7 3156-80 OFICINA 904 BAGOTA CO CAT CONSERVATION CO PANTHERA CORPORATION 1 PANTHERA WILD CAT CONSERVATION ZAMBIA LIMITED HOOK BRIDGE LODGE MUMBWA ZA CAT CONSERVATION ZA PANTHERA CORPORATION 1 PANTHERA WILDCAT CONSERVATION SA 13 ORCHARD AVENUE LAKESIDE CAPE TOWN SF CAT CONSERVATION SF PANTHERA CORPORATION 1 PANTHERA CANADA C/O COLLINS BARROW TORONTO LLP TORONTO CA CAT CONSERVATION CA PANTHERA CORPORATION 1 PANTHERA FRANCE 10 RE DE PANTHIEVRE PARIS FR CAT CONSERVATION FR PANTHERA CORPORATION 1 PANTHERA HONDURAS 3415 BLOQUE L COL LOS ROBLES TEGUCIGALPA HO CAT CONSERVATION HO PANTHERA CORPORATION 1 PANTHERA WILD CAT CONSERVATION BELIZE PO BOX 460 BELMOPAN CITY BH CAT CONSERVATION BH PANTHERA CORPORATION 1 PANTHERA WILD CAT CONSERVATION MALAYSIA WISMA TUN SAMBANTHAN NO 2 KUALA LUMPUR MY CAT CONSERVATION MY PANTHERA CORPORATION 1 CONSERVACION PANTHERA MEXICO AC RECREO 48 INT A COL CENTRO SAN MIGUEL DE ALLENDE MX GTO 37700 CAT CONSERVATION MX PANTHERA CORPORATION 1 PANTHERA WILD CAT CONSERVATION SENEGAL 19 AU PDT LS SENGHUR DAKAR SG CAT CONSERVATION SG PANTHERA CORPORATION 1 PANTHERA THAILAND 75-9 PREUKSAKAN MOO 1 KANCHANABURI TH CAT CONSERVATION TH PANTHERA CORPORATION 1 PANTHERA COSTA RICA EDIFFICIO DEL CCT DEL SERVICENTRO SAN PEDRO CS CAT CONSERVATION CS PANTHERA CORPORATION 1 PANTHERA GABON 583 CORNICHE FRANCEVILLE GB CAT CONSERVATION GB PANTHERA CORPORATION 1 PANTHERA ARABIA FOR ENVIRONMENTAL SERVICES BUILDING 7586 KSA KING FAHD RD 41 RIYADH SA 12341 CAT CONSERVATION SA PANTHERA CORPORATION 1 PANTHERA WILD CATS MIDDLE EAST LTD SUITE 303 CLOUD SPACES LEVEL 11 A ABU DHABI AE CAT CONSERVATION AE PANTHERA CORPORATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 PANTHERA WILDLIFE TRUST LTD B 1003848 COST PANTHERA BRASIL B 798433 COST FUNDACION PANTERA COLOMBIA B 420548 COST PANTHERA WILDCAT ZAMBIA LTD B 1567542 COST PANTHERA WILDCAT CONSERVATION SA B 2173456 COST PANTHERA FRANCE B 105614 COST PANTHERA HONDURAS B 82559 COST PANTHERA WILD CAT CONSERVATION BELIZE B 48650 COST PANTHERA WILD CAT CONSERVATION MALAYSIA B 1746367 COST CONSERVACION PANTHERA MEXICO AC B 40108 COST PANTHERA THAILAND B 953956 COST PANTHERA COSTA RICA B 422118 COST PANTHERA GABON B 357795 COST PANTHERA ARABIA FOR ENVIRONMENTAL SERVICES B 1060544 COST