OCEAN CONSERVANCY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CONSERVANCY INC (EIN 23-7245152)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-20
- IRS object ID
- 202410519349301101
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-20T09:32:36-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean Conservancy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19th ST NW Ste 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth Donaldson | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2024295609 | PhoneNum |
| Signature | 2024-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kenneth | PersonFirstNm |
| Person Last | Donaldson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kenneth Donaldson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19th ST NW Ste 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,021,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oceanconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Ocean Conservancy is working with you to protect the ocean from today's greatest global challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 646364 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,096,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,087,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,168,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $626,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $387,356 | PYOtherRevenueAmt |
| CY Other Revenue | $888,924 | CYOtherRevenueAmt |
| PY Total Revenue | $49,652,396 | PYTotalRevenueAmt |
| CY Total Revenue | $48,602,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,279,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,694,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,218,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,063,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $499,147 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $871,461 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,407,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,856,383 | PYOtherExpensesAmt |
| CY Other Expenses | $24,232,131 | CYOtherExpensesAmt |
| PY Total Expenses | $40,853,139 | PYTotalExpensesAmt |
| CY Total Expenses | $51,861,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,799,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,259,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,022,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,130,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,272,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,159,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,749,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,970,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ocean Conservancy is working with you to protect the ocean from today's greatest global challenges. Together, we create evidence-based solutions for a healthy ocean and the wildlife and communities that depend on it. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,666,167 | ExpenseAmt |
| Grant | $695,412 | GrantAmt |
| Desc | Science, policy and outreach: Ocean Conservancy uses the best available knowledge, evidence and science, public opinion polling and political science to inform our conservation, advocacy and outreach to advance conservation solutions that benefit the ocean and the people and communities that depend on it. Truly durable conservation solutions are possible when we have a foundation of justice and equity across our conservation, advocacy and outreach priorities and that real leadership and durable conservation change requires meaningful partnerships with citizens, businesses, scientists, decision-makers and governments - at the local, state, national and international level. We reach our members, supporters, partners and the ocean and coastal-concerned through our website, email, direct mail, social media, reporter | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,607,430 | ExpenseAmt |
| Grant | $1,774,823 | GrantAmt |
| Desc | Trash Free Seas: Ocean Conservancy empowers citizens, businesses, governments and NGOs at the local, state, national and international level to reduce the global plastic footprint and to stop the flow of 11 million tons of trash and plastic flowing into the ocean annually. We implement and organize the International Coastal Cleanup, one of the largest single day volunteer events on behalf of the ocean, responsible for preventing and removing more than 300 million pounds of trash and plastic from our ocean, coasts and waterways, and engaging millions of volunteers on behalf of the ocean. We partner with cities and municipalities to implement innovative ocean plastic reduction efforts and are spearheading an ocean plastic river capture project in Vietnam. We work with and enable the private sector, through our Trash Free Seas | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,632,341 | ExpenseAmt |
| Grant | $739,928 | GrantAmt |
| Desc | Climate: Ocean Conservancy is working to advance solutions to address one of the greatest challenges facing the ocean: climate change. We work with key partners and decision-makers at the local, state, national and international level to develop, inform and advocate for ocean-specific solutions to the climate crisis. Our state-based work engages people at all levels: citizens, businesses, NGO partners, local governments and the state government to advance meaningful solutions that directly address the concerns of coastal citizens, show that ocean and climate-related actions are possible to protect our incredible ocean, coastal environments and wildlife - and the people, businesses and communities that depend on them. Ocean Conservancy's shipping program targets the sixth-largest source of global greenhouse gas | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,047,476 | ExpenseAmt |
| Grant | $484,150 | GrantAmt |
| Desc | Marine ecosystem protection: Ocean Conservancy works at the local, state, federal and international level to advance conservation solutions, using the best available evidence and community knowledge, to protect ecosystems and the communities that depend on them. We advance protections for culturally and ecologically important Arctic ecosystems, working in partnership with Indigenous communities. We work at the regional, national and international level to rebuild ecologically important fisheries, partnering with fishermen and local communities to advance durable protections through meaningful, innovative approaches to management and policy outcomes in the face of the biodiversity and climate crisis. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,047,476 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $484,150 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $39,953,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth Donaldson | PersonNm |
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19th ST NW Ste 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Suzanne H Wolsey | ||||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jenny Flores | ||||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Sargent | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W Bowman Cutter | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lawrence Wagenberg | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Janis Searles Jones | ||||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $641,698 | $0 | $51,138 | ||
| Claire Bernard | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Erin Browne | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie M Crabtree | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Gibbs | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise Godreau | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Colin le Duc | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sanjay A Pingle | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robin Schulman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Troy Templeton | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Emily Woglom | ||||||||
| EVP | 45.00 | Yes (X) | $276,929 | $0 | $36,058 | |||
| Kenneth Donaldson | ||||||||
| CFO | 45.00 | Yes (X) | $241,729 | $0 | $22,910 | |||
| Sarah Humphries | ||||||||
| Chief Development Officer | 45.00 | $282,534 | $0 | $38,604 | Yes (X) | |||
| Katherine Andrews | ||||||||
| Chief of Strategy | 45.00 | $254,466 | $0 | $32,817 | Yes (X) | |||
| Adrienne Loftin | ||||||||
| Chief People & Culture Officer | 45.00 | $238,771 | $0 | $22,666 | Yes (X) | |||
| Julia Roberson | ||||||||
| VP, Communications | 45.00 | $181,791 | $0 | $19,182 | Yes (X) | |||
| Chris Dorsett | ||||||||
| VP, Conservation | 40.00 | $242,141 | $0 | $46,625 | Yes (X) | |||
| Scott Highleyman | ||||||||
| VP, Arctic Programs | 40.00 | $187,016 | $0 | $28,768 | Yes (X) | |||
| Jeffrey Watters | ||||||||
| VP, External Affairs | 40.00 | $186,503 | $0 | $30,798 | Yes (X) | |||
| George Leonard | ||||||||
| Chief Scientist | 40.00 | $182,309 | $0 | $41,866 | Yes (X) | |||
| Malissa Lash | ||||||||
| VP, Resource Development | 40.00 | $181,856 | $0 | $41,498 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,097,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Newport One Inc | |||||
| 21 Railroad Avenue | Duxbury | MA | 02332 | Fundraising Consulting | $545,803 |
| iWRC Global LLC | |||||
| 217 Beech Street | Cranford | NJ | 07016 | Plastics Policy Analysis | $433,938 |
| Whirled Interactive LLC | |||||
| 8137 Naylor Avenue | Los Angeles | CA | 90045 | Marketing Consulting | $335,664 |
| Ocean Wonks LLC | |||||
| 175 Carroll Avenue | Newport | RI | 02840 | Policy Counsel | $280,000 |
| 4Site Interactive Studios Inc | |||||
| 3431 14th Street NW | Washington | DC | 20010 | Website Consulting | $183,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $47,766 | FederatedCampaignsAmt |
| Government Grants | $2,145,539 | GovernmentGrantsAmt |
| All Other Contributions | $44,893,809 | AllOtherContributionsAmt |
| Noncash Contributions | $227,159 | NoncashContributionsAmt |
| Total Contributions | $47,087,114 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123,863 | TotalRevenueColumnAmt |
| Exclusion | $1,123,863 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,882 | TotalRevenueColumnAmt |
| Exclusion | $856,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,921,503 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,419,239 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$497,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$497,736 | TotalRevenueColumnAmt |
| Exclusion | -$497,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,042 | TotalRevenueColumnAmt |
| Exclusion | $32,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,042 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,602,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,515,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,659 | TotalAmt |
| Program Services | $2,855,659 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,654 | TotalAmt |
| Program Services | $838,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,987 | TotalAmt |
| Program Services | $1,799,027 | ProgramServicesAmt |
| Management And General | $310,418 | ManagementAndGeneralAmt |
| Fundraising | $309,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,379,089 | TotalAmt |
| Program Services | $12,152,929 | ProgramServicesAmt |
| Management And General | $2,135,120 | ManagementAndGeneralAmt |
| Fundraising | $2,091,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,330 | TotalAmt |
| Program Services | $524,562 | ProgramServicesAmt |
| Management And General | $90,512 | ManagementAndGeneralAmt |
| Fundraising | $90,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,902 | TotalAmt |
| Program Services | $1,651,709 | ProgramServicesAmt |
| Management And General | $284,999 | ManagementAndGeneralAmt |
| Fundraising | $284,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,979 | TotalAmt |
| Program Services | $995,813 | ProgramServicesAmt |
| Management And General | $171,826 | ManagementAndGeneralAmt |
| Fundraising | $171,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,651 | TotalAmt |
| Program Services | $148,148 | ProgramServicesAmt |
| Management And General | $3,473 | ManagementAndGeneralAmt |
| Fundraising | $22,030 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,667 | TotalAmt |
| Management And General | $153,667 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,828 | TotalAmt |
| Program Services | $502,828 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,461 | TotalAmt |
| Fundraising | $871,461 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,535 | TotalAmt |
| Management And General | $140,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,983,473 | TotalAmt |
| Program Services | $9,045,134 | ProgramServicesAmt |
| Management And General | $680,205 | ManagementAndGeneralAmt |
| Fundraising | $258,134 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,604 | TotalAmt |
| Program Services | $619,645 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $140,861 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,608,858 | TotalAmt |
| Program Services | $4,057,785 | ProgramServicesAmt |
| Management And General | $412,706 | ManagementAndGeneralAmt |
| Fundraising | $2,138,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,811 | TotalAmt |
| Program Services | $266,232 | ProgramServicesAmt |
| Management And General | $132,340 | ManagementAndGeneralAmt |
| Fundraising | $45,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,343 | TotalAmt |
| Program Services | $871,954 | ProgramServicesAmt |
| Management And General | $224,704 | ManagementAndGeneralAmt |
| Fundraising | $139,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,365 | TotalAmt |
| Program Services | $1,303,857 | ProgramServicesAmt |
| Management And General | $258,179 | ManagementAndGeneralAmt |
| Fundraising | $73,329 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,434 | TotalAmt |
| Program Services | $853,080 | ProgramServicesAmt |
| Management And General | $166,939 | ManagementAndGeneralAmt |
| Fundraising | $47,415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,324 | TotalAmt |
| Program Services | $188,507 | ProgramServicesAmt |
| Management And General | $29,635 | ManagementAndGeneralAmt |
| Fundraising | $18,182 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,633 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $142,436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions | $776,248 | $476,321 | $156,283 | $143,644 |
| List rental | $367,357 | $264,425 | $1,069 | $101,863 |
| Prof. fund allocation | $0 | $535,948 | $3,487 | -$539,435 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,861,192 | TotalAmt |
| Program Services | $39,953,414 | ProgramServicesAmt |
| Management And General | $5,500,631 | ManagementAndGeneralAmt |
| Fundraising | $6,407,147 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,578,041 | TotalAmt |
| Program Services | $4,660,495 | ProgramServicesAmt |
| Management And General | $30,312 | ManagementAndGeneralAmt |
| Fundraising | $2,887,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,463,997 | BOYAmt |
| EOY | $13,159,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,236 | BOYAmt |
| EOY | $200,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,364,895 | BOYAmt |
| EOY | $16,122,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,165 | BOYAmt |
| EOY | $1,241,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,465 | BOYAmt |
| EOY | $1,565,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,928,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,500,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,483 | BOYAmt |
| EOY | $1,427,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,377,386 | BOYAmt |
| EOY | $54,366,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,890,603 | BOYAmt |
| EOY | $8,047,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,022,230 | BOYAmt |
| EOY | $96,130,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782,879 | BOYAmt |
| EOY | $5,478,588 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,443 | BOYAmt |
| EOY | $1,150,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,929,635 | BOYAmt |
| EOY | $8,531,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,272,957 | BOYAmt |
| EOY | $15,159,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,845,718 | BOYAmt |
| EOY | $55,451,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,903,555 | BOYAmt |
| EOY | $25,519,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,749,273 | BOYAmt |
| EOY | $80,970,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,022,230 | BOYAmt |
| EOY | $96,130,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,259,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,480,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,163,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,994,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,132,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,096,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,087,114 | CurrentTaxYearAmt |
| Total | $209,474,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,163,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,994,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,132,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,096,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,087,114 | CurrentTaxYearAmt |
| Total | $209,474,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,637,916 | SubstantialContributorsTotAmt |
| Public Support Total170 | $200,836,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,745 | CurrentTaxYearAmt |
| Total | $6,043,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,517,919 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,790 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $55,317 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $80,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $676,047 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $811,364 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1: | (a) Ocean Conservancy hosted three advocacy events with volunteers in FY23. The events took place in February, March, and April of 2023, and included a total of 27 participants that were not OC staff. (b) Ocean Conservancy's government relations staff works to influence national and state legislation in Congress and the states of Florida, Illinois, and California. This includes direct meetings with elected officials and their staff, in addition to travel time for the purpose of lobbying, reviewing and commenting on legislation or communication materials pertaining to legislation, and preparing other materials for the purposes of direct lobbying. Total staff expenditures for FY2023 totaled $87,329 (c) Ocean Conservancy engaged in digital advertising to build public support for legislation and encourage members of the public to take direct action in support of legislation and policy. (e) Ocean Conservancy published statements related to legislation in the form of press statements, blogs, and op-eds. (f) Ocean Conservancy provided two subgrants for lobbying purposes. $65,000 was granted to Conservation Action Fund to work on plastics policy in California. The funds provided were to assist in hiring a campaign manager and a communications director for a ballot initiative in CA that would have led to plastics reduction. The initiative did not end up moving forward; however, the policies were instead included in legislation that passed the CA legislature and was signed into law. The second subgrant of $15,000 was granted to the Arctic-Yukon-Kuskokwim Tribal Consortium to work with the Bering Sea Fisherman's Association for their work on policy solutions to further the health of the Bering Sea ecosystem and Tribal participation in ecosystem conservation and cooperation management. (g) Ocean Conservancy's government relations staff had direct contact with legislators, their staff, government officials, and legislative bodies through email correspondence, letters, virtual and in-person meetings. Staff also spent time reviewing correspondence materials and preparing for the meetings. Also includes amount spent on lobbying firms/consultants at the federal and state levels for FY23. |
| Part II-A | Ocean Conservancy revoked its 501(h) election effective for the fiscal year ended June 30, 2023. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,499,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $400,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,511 | OtherExpendituresAmt |
| End Year Balance | $4,689,983 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,180,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$680,998 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,499,785 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,691,630 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $989,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,180,783 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,718,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,292 | OtherExpendituresAmt |
| Administrative Expenses | $9,182 | AdministrativeExpensesAmt |
| End Year Balance | $3,691,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,655,468 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $184,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,693 | OtherExpendituresAmt |
| Administrative Expenses | $6,822 | AdministrativeExpensesAmt |
| End Year Balance | $3,718,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,178,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,368 | DepreciationAmt |
| Book Value | $1,017,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $834,220 | DepreciationAmt |
| Book Value | $200,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,155 | DepreciationAmt |
| Book Value | $209,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,427,282 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use assets - operating leases | $6,517,889 |
| Charitable remainder trusts receivable | $1,016,837 |
| Deferred compensation assets | $355,134 |
| Deposits | $100,285 |
| Other assets | $57,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,047,947 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liabilities operating leases | $6,953,062 |
| Gift annuity payment liability | $1,222,842 |
| Deferred compensation liability | $355,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,531,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,413,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,480,585 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $471,290 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,951,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,461,630 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $140,535 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $140,535 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,602,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,191,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $471,290 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $471,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,720,657 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $140,535 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $140,535 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,861,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Ocean Conservancy's permanently restricted gifts are intended to be held in perpetuity and remain invested in order to generate income that will support either general operations or a donor supported fellowship position. Annual appropriations for expenditure are reviewed and approved by the Board of Directors. |
| Part X, Line 2: | Management evaluated OC's tax positions and has concluded that OC has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Consulting services, travel, meetings & conferences | $630,869 |
| East Asia and the Pacific | 0 | 0 | Program Services | Consulting services, travel, meetings & conferences, subscriptions/dues, photography, advertising | $849,987 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Consulting services, meetings & conferences, supplies | $412,975 |
| Middle East and North Africa | 0 | 0 | Program Services | Consulting services, photography | $69,900 |
| North America - Canada and Mexico, but not the United States | 1 | 1 | Program Services | Consulting services, travel, meetings & conferences, photography, subscriptions/dues | $167,796 |
| South America | 0 | 0 | Program Services | Consulting services, travel, meetings & conferences | $542,346 |
| South Asia | 0 | 0 | Program Services | Consulting, travel, meetings | $58,356 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Consulting services, travel, meetings & conferences, supplies | $427,435 |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in the region | $10,000 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | $55,000 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in the region | $54,100 | |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Grants to recipients located in the region | $97,000 | |
| South America | 0 | 0 | Grants to recipients located in the region | $550,554 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in the region | $72,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $3,159,664 | SubtotalSpentAmt |
| Continuation Spent | $838,654 | ContinuationSpentAmt |
| Total Spent | $3,998,318 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| South America | Plastics pollution | $522,254 | Wire transfer | $0 | N/A | N/A |
| North America | Marine debris and ghost gear cleanups | $40,000 | Wire transfer | $0 | N/A | N/A |
| East Asia & the Pacific | Marine debris and ghost gear cleanups | $40,000 | Wire transfer | $0 | N/A | N/A |
| North America | River Trash Trap | $35,000 | Wire transfer | $0 | N/A | N/A |
| Europe | Marine debris and ghost gear cleanups | $34,100 | Wire transfer | $0 | N/A | N/A |
| South America | Marine debris and ghost gear cleanups | $28,300 | Wire transfer | $0 | N/A | N/A |
| North America | Marine debris and ghost gear cleanups | $22,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Marine debris and ghost gear cleanups | $20,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Marine debris and ghost gear cleanups | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe | Arctic ecosystems protection | $15,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Coastal cleanups | $10,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Coastal cleanups | $10,000 | Wire transfer | $0 | N/A | N/A |
| Central America & the Caribbean | Coastal cleanups | $10,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Coastal cleanups | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia & the Pacific | Coastal cleanups | $10,000 | Wire transfer | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | For research grants, Ocean Conservancy requires semiannual financial reports along with project, progression discussions and reports. For cleanup grants (typically $10,000 or less) Ocean Conservancy requires a basic financial report certifying the funds were used for the purpose of the grant. |
| Part I, line 3: | Cash value paid in US dollars. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Newport One Inc | ||||||||
| 21 Railroad Ave | Duxbury | MA | 02332 | Direct Mail Consulting | 0 | $7,044,780 | $852,620 | $6,192,160 |
| SD&A Teleservices | ||||||||
| 5757 West Century Blvd | Los Angeles | CA | 90045 | Telemarketing | 0 | $25,347 | $18,841 | $6,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,070,127 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $871,461 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,198,666 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Amounts listed in Part I, Column V include a portion of non-fundraising professional fees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Global Resilient Cities Network | |||||||||||
| 6 West 48th Street 10th Floor | New York | NY | 10036 | 850990988 | 501(c)(3) | $375,000 | $0 | N/A | N/A | Conservation education | |
| Arizona State University | |||||||||||
| PO Box 876011 | Tempe | AZ | 852876011 | 860196696 | 115 | $243,632 | $0 | N/A | N/A | Fisheries modeling research and analysis | |
| University of South Florida | |||||||||||
| 4202 E Fowler Ave SVC 1039 | Tampa | FL | 336205800 | 593102112 | 115 | $237,518 | $0 | N/A | N/A | Research | |
| University of Georgia | |||||||||||
| 310 E Campus Road | Athens | GA | 30602 | 581353149 | 501(c)(3) | $184,882 | $0 | N/A | N/A | Urban Ocean Circularity Assessment Protocol working group | |
| Native American Rights Fund | |||||||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $150,000 | $0 | N/A | N/A | North Bering Sea Fisheries | |
| Debris Free Global Inc dba Debris Free Oceans | |||||||||||
| 2980 McFarlane Rd | Miami | FL | 33133 | 464581532 | 501(c)(3) | $120,466 | $0 | N/A | N/A | Conservation education | |
| Big Blue & You | |||||||||||
| 20200 West Dixie Highway | Miami | FL | 33180 | 800249204 | 501(c)(3) | $106,502 | $0 | N/A | N/A | Conservation education | |
| Global Resilient Cities Network | |||||||||||
| 6 West 48th Street 10th Florr | New York | NY | 10036 | 850990988 | 501(c)(3) | $100,280 | $0 | N/A | N/A | Urban Ocean Partnership and Program support | |
| Yakutat Tlinglt Tribe | |||||||||||
| PO Box 418 | Yakutat | AK | 99689 | 920170735 | 501(c)(3) | $82,283 | $0 | N/A | N/A | Ecological & cultural conservation | |
| Asociacion Interamericanca Para La Defensa Del Ambiente (AIDA) | |||||||||||
| 50 California Street Suite 500 | San Francisco | CA | 94111 | 943292116 | 501(c)(3) | $75,000 | $0 | N/A | N/A | Decarbonizing international shipping in Latin America | |
| Bering Sea Fishermen's Association | |||||||||||
| 21 N Street Suite 103 | Achorage | AK | 99501 | 920074000 | 501(c)(3) | $75,000 | $0 | N/A | N/A | Tribal conservation & management | |
| Conservation Action Fund Sponsored by Environmental Groups | |||||||||||
| 555 Capitol Mall Suite 400 | Sacramento | CA | 95814 | 202009364 | 115 | $65,000 | $0 | N/A | N/A | CA Plastics Ballot Initiative | |
| Aleut Community of St Paul Island Tribal Government | |||||||||||
| 4720 Business Park Blvd Ste G42 | Anchorage | AK | 99503 | 920060403 | 501(c)(3) | $64,129 | $0 | N/A | N/A | Tribal conservation & management | |
| Alaska Conservation Foundation | |||||||||||
| 1227 West 9th Avenue Suite 300 | Anchorage | AK | 99501 | 920061466 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Arctic Safe Shipping Network in the Bering Strait support | |
| Black in Marine Science | |||||||||||
| 522 W Riverside Avenue Suite N | Spokane | WA | 99201 | 861303144 | 501(c)(3) | $40,000 | $0 | N/A | N/A | General support | |
| Aleut Community of St Paul Island Tribal Government of St Paul | |||||||||||
| 4720 Business Park Blvd Suite G42 | Anchorage | AK | 99503 | 920060403 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Tribal conservation & management | |
| Ocean Risk and Resilience Action Alliance Inc | |||||||||||
| 2336 Wisconsin Avenue NW 32043 | Washington | DC | 20007 | 833580499 | 501(c)(3) | $30,000 | $0 | N/A | N/A | General support | |
| Surfrider Foundation | |||||||||||
| PO Box 73550 | San Clemente | CA | 92673 | 953941826 | 501(c)(3) | $26,500 | $0 | N/A | N/A | Ghost gear retrieval | |
| Green 20 | |||||||||||
| 1730 Rhode Island Avenue NW Suite | Washington | DC | 20036 | 465220283 | 501(c)(3) | $25,000 | $0 | N/A | N/A | General support | 610 |
| Renewable Energy Alaska Project | |||||||||||
| 308 G Street Suite 225 | Anchorage | AK | 99501 | 230484527 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Alaska Marine Energy Landscape Analysis project | |
| Gulf of Maine Lobster Foundation | |||||||||||
| 1 High Street Suite 5 PO BOX 523 | Kennebunk | ME | 04043 | 010535494 | 501(c)(3) | $22,055 | $0 | N/A | N/A | Derelict fishing gear and large debris removal | |
| Partnership Project Inc | |||||||||||
| PO Box 65826 | Washington | DC | 20035 | 522192070 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Environmental justice education | |
| West Oakland Environmental Indicators Project | |||||||||||
| 349 Mandela Parkway | Oakland | CA | 97607 | 202384563 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Bridge The Gap Outreach Center | |||||||||||
| 1239 Carolina Road | Suffolk | VA | 23434 | 881471323 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Climate Resilient Communities | |||||||||||
| 3921 E Bayshore Road Suite 208 | Palo Alto | CA | 94303 | 881697378 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Diving With A Purpose & Development Group Inc dba DWP | |||||||||||
| 1309 Jackson Street | Nashville | TN | 37208 | 900883785 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Ecology Center | |||||||||||
| 2530 SAN PABLO AVENUE | BERKELEY | CA | 94702 | 941703351 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Gullah Geechee Angel Network | |||||||||||
| 106 Green Meadow Drive | Goose Creek | SC | 29445 | 201727184 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Girls Play Trumpet Too | |||||||||||
| 1733 Bartholomew Street | New Orleans | LA | 70117 | 863195868 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Glassroots | |||||||||||
| 3935 Louisa Street | New Orleans | LA | 70126 | 851936629 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Recycling program support | |
| Greater Works Foundation | |||||||||||
| 813 Forrest Drive Suite B | Newport News | VA | 23606 | 822393182 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Green The Church | |||||||||||
| 2323 Broadway | Oakland | CA | 94612 | 264726567 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| JK Reed Community Resource Center Inc | |||||||||||
| 6064 Landis Drive | Baton Rouge | LA | 70812 | 853573687 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Junebug Productions Inc | |||||||||||
| 1010 N Glavez Street Suite 111 | New Orleans | LA | 70119 | 721057381 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Kua'Aina Uu Auamo | |||||||||||
| 47-200 Waihee Road | Kaneohe | HI | 96744 | 454509939 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Mid-City Redevelopment Alliance | |||||||||||
| 419 North 19th Street | Baton Rouge | LA | 70802 | 721196990 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Mycelium Youth Network | |||||||||||
| 1633 54th Avenue | Oakland | CA | 94601 | 850663137 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Myillage Project Inc | |||||||||||
| 40 E Adams Street Suite 225 | Jacksonville | FL | 32202 | 473046049 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Ocean First Institute | |||||||||||
| 3015 Bluff Steet | Boulder | CO | 80301 | 471716881 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Circularity Assessment Protocol Working Group | |
| OceansAlaska | |||||||||||
| 2417 Tongass Avenue Suite 111-277 | Wrangell | AK | 99901 | 943194998 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Old South Baton Rouge Economic Redevelopment Group | |||||||||||
| 226 Tyler Street | Baton Rouge | LA | 70802 | 841811496 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Rushmere Community Development Corporation dba Mathomak Village Tribe | |||||||||||
| 4814 Old Stage Hwy | Smithfiled | VA | 23430 | 710993934 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Ti Ayiti Preparedeness and Relief Institution (TAPARI) | |||||||||||
| 122 NE 78th Street 1 | Miami | FL | 33138 | 851538893 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| The Resistance | |||||||||||
| 11353 Greenwell Spring Road Suite | Baton Rouge | LA | 70814 | 852423309 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Coastal cleanup event | A5 |
| University of Miami dba Office of Research Administration | |||||||||||
| PO Box 405803 | Atlanta | GA | 30384 | 590624458 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Loyola University New Orleans dba NAACP | |||||||||||
| 6363 St Charles Ave | New Orleans | LA | 70118 | 720408946 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Hampton Roads Greenhouse Project LLC | |||||||||||
| 863 Cloverleaf Lane | Newport News | VA | 236011309 | 300990681 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Live Healthy Little Havana | |||||||||||
| 515 SW 12th Ave Ste 525 | Miami | FL | 331302436 | 831880728 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Society of The Flora Fauna & Friend | |||||||||||
| 1611 NW 65th Street | Miami | FL | 33147 | 881813398 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Newport News NAACP | |||||||||||
| 361 Beechmont Dr | Newport News | VA | 23612 | 541743492 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| The BRidge Agency | |||||||||||
| 11748 S Harrell S Ferry Rd Ste D | Baton Rouge | LA | 70816 | 821454444 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Conservation education | |
| Virginia Organizing Inc | |||||||||||
| 703 Concord Avenue | Charlottesville | VA | 229035208 | 541674992 | 501(c)(3) | $14,000 | $0 | N/A | N/A | BlackOak Collective support | |
| Sitka Sound Science Center | |||||||||||
| 834 Lincoln Street | Sitka | AK | 99835 | 261253086 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Center For Alaskan Coastal Studies | |||||||||||
| 708 Smokey Bay Way | Homer | AK | 99603 | 920086250 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Takshanuk Watershed Council | |||||||||||
| HC 60 Box 2008 | Haines | AK | 99827 | 331069246 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Puget Soundkeeper Alliance | |||||||||||
| 130 Nickerson Street Suite 107 | Seattle | WA | 98109 | 911285783 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Save Our Shores | |||||||||||
| 345 Lake Avenue Suite A | Santa Cruz | CA | 95062 | 942745941 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Scuba Dogs Society | |||||||||||
| Gardenville 3 Buen Samaritano | Guaynabo | PR | 00966 | 660545118 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Friends of The Environment Inc | |||||||||||
| 301 W Atlantic Avenue Suite 0-5 | Del Ray Beach | FL | 33444 | 352283352 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Deep South Center For Environmental Justice | |||||||||||
| 9801 Lake Forest Blvd | New Orleans | LA | 70127 | 562466977 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Conservation education | |
| Inuit Circumpolar Council Alaska | |||||||||||
| 3900 Arctic Blvd Suite 203 | Anchorage | AK | 99503 | 920091959 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Coastal cleanup event | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For research grants, Ocean Conservancy requires semiannual financial reports along with project, progression discussions and reports. For cleanup grants (typically less than $5,000) Ocean Conservancy requires a basic financial report certifying the funds were used for the purpose of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Janis Searles Jones | ||||||||||||||
| CEO | $440,860 | $0 | $200,000 | $0 | $838 | $0 | $26,520 | $0 | $24,618 | $0 | $692,836 | $0 | $0 | $0 |
| Sarah Humphries | ||||||||||||||
| Chief Development Officer | $281,786 | $0 | $0 | $0 | $748 | $0 | $17,063 | $0 | $21,541 | $0 | $321,138 | $0 | $0 | $0 |
| Emily Woglom | ||||||||||||||
| EVP | $276,460 | $0 | $0 | $0 | $469 | $0 | $16,569 | $0 | $19,489 | $0 | $312,987 | $0 | $0 | $0 |
| Chris Dorsett | ||||||||||||||
| VP, Conservation | $241,422 | $0 | $0 | $0 | $719 | $0 | $15,013 | $0 | $31,612 | $0 | $288,766 | $0 | $0 | $0 |
| Katherine Andrews | ||||||||||||||
| Chief of Strategy | $253,176 | $0 | $0 | $0 | $1,290 | $0 | $15,584 | $0 | $17,233 | $0 | $287,283 | $0 | $0 | $0 |
| Kenneth Donaldson | ||||||||||||||
| CFO | $241,039 | $0 | $0 | $0 | $690 | $0 | $14,705 | $0 | $8,205 | $0 | $264,639 | $0 | $0 | $0 |
| Adrienne Loftin | ||||||||||||||
| Chief People & Culture Officer | $237,481 | $0 | $0 | $0 | $1,290 | $0 | $14,461 | $0 | $8,205 | $0 | $261,437 | $0 | $0 | $0 |
| George Leonard | ||||||||||||||
| Chief Scientist | $180,949 | $0 | $0 | $0 | $1,360 | $0 | $11,098 | $0 | $30,768 | $0 | $224,175 | $0 | $0 | $0 |
| Malissa Lash | ||||||||||||||
| VP, Resource Development | $181,426 | $0 | $0 | $0 | $430 | $0 | $10,730 | $0 | $30,768 | $0 | $223,354 | $0 | $0 | $0 |
| Jeffrey Watters | ||||||||||||||
| VP, External Affairs | $186,216 | $0 | $0 | $0 | $287 | $0 | $11,309 | $0 | $19,489 | $0 | $217,301 | $0 | $0 | $0 |
| Scott Highleyman | ||||||||||||||
| VP, Arctic Programs | $185,145 | $0 | $0 | $0 | $1,871 | $0 | $11,535 | $0 | $17,233 | $0 | $215,784 | $0 | $0 | $0 |
| Julia Roberson | ||||||||||||||
| VP, Communications | $181,514 | $0 | $0 | $0 | $277 | $0 | $10,977 | $0 | $8,205 | $0 | $200,973 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Cryptocurrency | Desc |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | All non-standard contributions are reviewed by the Chief Development Officer. In consultation with the CFO, the Chief Development Officer will determine if it is in the best interest of the organization to accept the gift. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | Together, we create evidence-based solutions for a healthy ocean and the wildlife and communities that depend on it. |
| Form 990, Part III, Line 4a, Science, policy and outreach: (continued) | outreach, and our own reports and content. Our digital and direct mail audiences regularly take action to advance our conservation priorities. |
| Form 990, Part III, Line 4b, Trash Free Seas: (continued) | Alliance, to implement more effective international policy and financing solutions to reduce ocean plastic. We advocate, informed by the best available science and more than 30 years of our International Coastal Cleanup data, to eliminate the most problematic forms of single use plastic packaging and products. We foster best practices among key stakeholders to create new, innovative approaches to prevent and remove ghost fishing gear - the single deadliest form of plastic in the ocean. |
| Form 990, Part III, Line 4c, Climate: (continued) | emissions, with the aim of making the global shipping industry a zero-emissions sector by 2050. |
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by an outside firm. The CFO and Director of Finance perform detailed reviews of the 990, reconcile any questions and modify the return if necessary. The 990 is then forwarded to the Finance Committee for further questions. After their review and any adjustments if necessary, the 990 is forwarded to the entire Board and then filed with IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policy disclosure statements are to be prepared at least annually. In the case where a possible conflict by an employee other than the CEO of the organization is identified, the CEO shall determine whether an actual or potential conflict of interest exists or can be reasonably construed to exist and how the conflict of interest should be resolved. When a conflict of interest is disclosed by a covered person other than a covered employee or by the CEO, the Chair shall disclose the conflict of interest to the Board of Directors or a designated committee. Then by majority vote of the disinterested Directors (even if the disinterested Directors constitute less than a quorum) it will be decided whether an actual or potential conflict of interest exists or can be reasonably construed to exist. Proposals to the full Board of Directors as to how the conflict of interest should be resolved will then be provided. |
| Form 990, Part VI, Section B, line 15 | The Board sets the President & CEO's salary based on its evaluation of their performance. The Board takes into account market surveys and the organization's performance and financial position. The Executive Committee of the Board of Directors reviews and approves the compensation of other officers and key employees using externally prepared comparability data. |
| Form 990, Part VI, Section C, line 19 | Ocean Conservancy's audited financial statements, governing documents and conflict of interest policy are available upon request. |
| Form 990, Part IX, line 11g | Consultants, contractors, temporary help, and other professional fees: Program service expenses 9,045,134. Management and general expenses 680,205. Fundraising expenses 258,134. Total expenses 9,983,473. |
| Form 990, Part XII, Line 2c: | No change from prior years. |
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