2026-04-09T11:27:27-05:00 2025-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-07-01 742553144 BAT CONSERVATION INTERNATIONAL BATC 5123279721 500 N CAPITAL TEXAS HWY BLDG 1 AUSTIN TX 78746 GIFT VENEZIO CHIEF OPERATING OFFICER 5123279721 2026-04-09 1 1 RENAE DUNCAN P01257722 5123462086 2026-04-08 2024 2025-03-06 01:10:19Z GIFT VENEZIO PO BOX 162603 AUSTIN TX 78716 19157013 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. 13 13 112 267 0 0 12575648 11783792 309289 382579 965204 956885 56273 78770 13906414 13202026 585101 878682 0 0 7148999 8222946 0 0 1198450 8028564 7788408 15762664 16890036 -1856250 -3688010 36770378 35760606 1235410 2301961 35534968 33458645 X BAT CONSERVATION INTERNATIONAL'S (BCI) 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 13905524 878682 458392 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 HIGHPRIORITY 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. 958641 BAT CONSERVATION INTERNATIONAL'S PUBLIC ENGAGEMENT PROGRAMS ARE DESIGNED TO INSPIRE PEOPLE TO CONSERVE BATS THROUGH INPERSON 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. 14864165 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 VA WA WI WV X X GIFT VENEZIO 5123279721 500 N CAPITAL OF TX HIGHWAY BLDG AUSTIN TX 78746 ANDREW SANSOM BOARD CHAIR 1.00 X X 0 0 0 EILEEN ARBUES VICE CHAIR 1.00 X X 0 0 0 DANIELLE GUSTAFSON TREASURER 1.00 X X 0 0 0 ANN GEORGE SECRETARY 1.00 X X 0 0 0 NANCY SIMMONS DIRECTOR 1.00 X 0 0 0 ALEXANDER R READ AUDIT COMMITTEE 1.00 X 0 0 0 CECILY LONGFIELD DIRECTOR 1.00 X 0 0 0 BROCK FENTON DIRECTOR 1.00 X 0 0 0 JENNIFER STEPHENS DIRECTOR 1.00 X 0 0 0 ALISON GREENBERG DIRECTOR 1.00 X 0 0 0 GARY DREYZIN GOVERNANCE COMMITTEE 1.00 X 0 0 0 GERALD CARTER SCIENCE ADVISORY COMMITTEE 1.00 X 0 0 0 SHAROUKH MISTRY PROGRAM COMMITTEE 1.00 X 0 0 0 MICHAEL DAULTON EXECUTIVE DIRECTOR 40.00 X 302965 0 12058 MICHAEL NAKAMOTO CHIEF OPERATIONS OFFICER 40.00 X 195679 0 7905 MYLEA BAYLESS CHIEF OF STRATEGIC PARTNERSHIPS 40.00 X 142980 0 20482 WILLIAM KEVIN PIERSON CHIEF CONSERVATION OFFICER 40.00 X 189566 0 23997 WINIFRED FRICK CHIEF SCIENTIST 40.00 X 192880 0 24142 GIFT VENEZIO DIRECTOR OF FINANCE 40.00 X 108293 0 18228 WILLIAM TOOMEY CHIEF GROWTH OFFICER (UNTIL 09/24) 40.00 X 118414 0 2415 KAREN KIMBELL DIR. OF PHILANTHROPY 40.00 X 126429 0 5053 JAVIER FOLGAR DIR. OF COMMUNICATIONS 40.00 X 117664 0 10007 RICHARD JASON CORBETT DIR. HABITAT PROTECTION/RESTORATION 40.00 X 121044 0 10141 JONATHAN FLANDERS DIR. ENDANGERED SPECIES INTERVENTION 40.00 X 113524 0 4533 MEGAN HILBRICH DIRECTOR OF INSTITUTIONAL ENGAGEMENT 40.00 X 104075 0 9477 1833513 0 148438 12 0 1 0 ENVIRONMENTAL PROTECTION SERVICES 1601 FAIRVIEW DR OFFICE B CARSON CITY NV 89701 SPECIALIZED CONSTRUCTION AND REPAIR 450757 MOUNTAIN STATES RESTORATION LLC 771 SOUTH CARSON STREET SUITE 4 CARSON CITY NV 89701 SPECIALIZED CONSTRUCTION AND REPAIR 253120 HURRICANE INDUSTRIES LLC 64290 AIRWAY ROAD JOSEPH OR 97846 SPECIALIZED CONSTRUCTION AND REPAIR 187285 CMIT SOLUTIONS OF DUPONT CIRCLE 1025 CONNECTICUT AVENUW NW SUITE 1 WASHINGTON DC 20036 SPECIALIZED CONSTRUCTION AND REPAIR 146742 DR DAVID WECHULI BARASA ELDORET-UGANDA ROAD BLOCK 5 UASIN GISHU CTY KE PROGRAM MANAGEMENT 105233 7 8271049 3512743 11783792 CONTRACT INCOME 900099 242393 242393 OTHER PROGRAM REVENUE 900099 139106 139106 EDUCATION AND WORKSHOPS 900099 1080 1080 382579 802270 802270 2957 2957 6109602 5954987 154615 154615 154615 75813 0 75813 75813 13202026 458392 0 959842 X 269336 269336 6350 6350 602996 602996 1432055 1244790 46732 140533 5074158 4410627 165584 497947 166057 144342 5419 16296 982447 853976 32060 96411 568229 493923 18543 55763 42332 42332 137403 137403 4294216 4076918 169031 48267 148601 92337 7212 49052 232930 121391 28065 83474 372925 317181 9112 46632 45424 36108 6762 2554 1136455 1062901 63239 10315 165348 165348 99050 76596 16299 6155 FIELD SUPPLIES 574017 488215 14025 71777 SUPPLIES & EQUIPMENT 147325 125303 3600 18422 SUBSCRIPTIONS 85760 72941 2095 10724 COMMUNICATIONS 77853 59323 13525 5005 228769 143263 46383 39123 16890036 14864165 827421 1198450 3082010 2308807 1258732 2177255 192786 191208 7972111 903484 7019882 7068627 17036562 11535990 8180406 12478719 36770378 35760606 1183157 1683228 52253 618733 1235410 2301961 X 8841298 9230621 26693670 24228024 35534968 33458645 36770378 35760606 -3688010 1611687 0 X 0 1 X 1 1 1 X 6346433 9431992 30750500 12575648 11783792 70888365 6346433 9431992 30750500 12575648 11783792 70888365 19881384 51006981 136293 170170 764701 927602 805227 2803993 73692358 1834374 0.69220 0.66310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 1458.00 0 0 0 1 0 2826.00 136771 17910455 2101965 817664 19194756 14637719 1720000 2071188 518452 17910455 4105799 10000000 536937 5017 14637719 3277806 1500000 -672007 4105799 2210835 500000 566971 3277806 0.31700 0.55100 0.13200 0 0 6522792 6522792 487673 352628 135045 395298 272357 122941 566348 278499 287849 7068627 VANGUARD FTSE DEVELOPED MARKETS ETF 2226641 F VANGUARD TOTAL STOCK MARKET ETF 6398017 F VANGUARD ULTRA-SHORT-TERM BOND ADMIRAL 1988033 F AETOS ALTERNATIVES MANAGEMENT, LP 1866028 F 12478719 X 14813713 1611687 1611687 13202026 0 13202026 16890036 0 16890036 0 16890036 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 IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. BCI IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. THE JUNE 30, 2022, AND SUBSEQUENT TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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. 0 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS BAT RESEARCH 56661 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS BAT RESEARCH 327970 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS BAT RESEARCH 175252 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS BAT RESEARCH 22113 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS BAT RESEARCH 21000 0 0 0 0 0 0 602996 0 602996 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES BAT RESEARCH & CONSERVATION 316961 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, BAT RESEARCH & CONSERVATION 22113 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM BAT RESEARCH & CONSERVATION 15500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, BAT RESEARCH & CONSERVATION 114702 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, BAT RESEARCH & CONSERVATION 56661 WIRE TRANSFER 0 5 0 RESEARCH GRANT - BATS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 4 60550 WIRE TRANSFER RESEARCH GRANT - BATS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 5500 WIRE TRANSFER RESEARCH GRANT - BATS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 11009 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. 1 BORDERLANDS RESTORATION NETWORK INC PO BOX 121 PATAGONIA AZ 85624 472581032 501(C)(3) 17017 0 SUPPORT FOR ADDITIONAL AGAVE RESTORATION COLORADO STATE UNIVERSITY 6003 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 PUBLIC UNIVERSITY 9982 0 STUDENT RESEARCH SCHOLARSHIP CORTADA FOUNDATION INC 3621 SOUTHWEST 3RD AVENUE MIAMI FL 33145 131837418 501(C)(3) 7541 0 SUPPORT FOR MIAMI ART COLLABORATION ELECTRIC POWER RESEARCH INSTITUTE PO BOX 10412 PALO ALTO CA 94303 237175375 501(C)(3) 30945 0 SUPPORT FOR REDUCING BAT FATALITIES FARMTEK 1440 18TH AVENUE SW HWY 20 DYERSVILLE IA 52040 061037062 11441 0 SUPPORT FOR TRIBAL GREENHOUSE PARTNERSHIP GILA WATERSHET PARTNERSHIP OF ARIZONA 1651 W DISCOVERY PARK BOULEVARD SAFFORD AZ 85546 860917031 501(C)(3) 22225 0 SUPPORT FOR AGAVE RESTORATION HIGH DESERT NATIVE PLANTS LLC 4200 DONIPHAN DRIVE EL PASO TX 79922 261274807 9063 0 SUPPORT FOR AGAVE RESTORATION KUDO 225 WEST 35TH STREET NEW YORK NY 10001 811250327 14658 0 SUPPORT FOR INTERPRETATION SERVICES LA TIERRA DEL JAGUAR 2114 WEST GRANT ROAD PMB 151 TUCSON AZ 85745 833934588 501(C)(3) 14750 0 SUPPORT FOR AGAVE RESTORATION NEW LEAF CLIMATE PARTNERS LLC PO BOX 488 LINCOLN NY 07035 882100068 70800 0 SUPPORT FOR NURSERY SELECTION NORTH AMERICAN SOCIETY FOR BAT RESEARCH 121 BROKEN POTTERY DRIVE PONTE VEDRA BEACH FL 32082 371360181 501(C)(3) 5500 0 2024 MEETING SPONSORSHIP NORTHERN ARIZONA UNIVERSITY PO BOX 4080 FLAGSTAFF AZ 86011 742579628 PUBLIC UNIVERSITY 14914 0 SUPPORTING BAT MONITORING AND STUDENT RESEARCH SCHOLARSHIP RIO BRAVO RESTORATION SOLITARIO SAW MILL ROAD TERLINGUA TX 79852 475401949 501(C)(3) 11500 0 SUPPORT FOR CAPACITY BUILDING AND RESTORATION WORK WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 29000 0 SUPPORT FOR PROJECT LEADERSHIP SUPPORT 10 4 SCHOLARSHIP 1 6350 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 302965 0 0 0 0 0 12058 0 0 0 315023 0 0 0 WINIFRED FRICK CHIEF SCIENTIST 192880 0 0 0 0 0 7906 0 16236 0 217022 0 0 0 WILLIAM KEVIN PIERSON CHIEF CONSERVATION OFFICER 189566 0 0 0 0 0 7761 0 16236 0 213563 0 0 0 MICHAEL NAKAMOTO CHIEF OPERATIONS OFFICER 195679 0 0 0 0 0 7905 0 0 0 203584 0 0 0 MYLEA BAYLESS CHIEF OF STRATEGIC PARTNERSHIPS 142980 0 0 0 0 0 6009 0 14473 0 163462 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 179,916. MANAGEMENT AND GENERAL EXPENSES 38,433. FUNDRAISING EXPENSES 14,514. TOTAL EXPENSES 232,863. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 3,691,571. MANAGEMENT AND GENERAL EXPENSES 121,886. FUNDRAISING EXPENSES 32,805. TOTAL EXPENSES 3,846,262. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 106,625. MANAGEMENT AND GENERAL EXPENSES 8,712. FUNDRAISING EXPENSES 948. TOTAL EXPENSES 116,285. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 98,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,806.