2024-11-15T11:24:56-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 462746860 ONLY ONE INC ONLY 3473953941 395 HUDSON STREET 8FL NEW YORK NY 10014 ALLEN PENN CHAIR 3473953941 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z ALLEN PENN 395 HUDSON STREET 8FL NEW YORK NY 10014 7376746 0 X ONLY.ONE X 2013 DE HARNESS THE POWER OF COLLECTIVE ACTION TO REBUILD OCEAN LIFE IN THIS GENERATION, FOR PEOPLE AND THE PLANET. 5 5 18 5 0 0 7824032 6988901 280175 312853 0 0 1719 0 8105926 7301754 777268 619347 0 0 3394170 3788260 0 0 725052 5418393 4487459 9589831 8895066 -1483905 -1593312 1353948 510871 223352 973587 1130596 -462716 HARNESS THE POWER OF COLLECTIVE ACTION TO REBUILD OCEAN LIFE IN THIS GENERATION, FOR PEOPLE AND THE PLANET. 0 0 6552017 619347 312853 ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2023 INCLUDE: (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION GLOBALLY; (2) GROWING OUR BASE OF SUBSCRIBERS TO FUND OCEAN IMPACT AROUND THE WORLD; (3) DEVELOPING AND DISTRIBUTING CONTENT TO DRIVE AWARENESS. 6552017 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 18 1 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA MA NJ NY X THE ORGANIZATION 3473953941 395 HUDSON STREET 8FL NEW YORK NY 10014 ALLEN PENN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 BEN STEIN SECRETARY OF THE BOARD 1.00 X X 0 0 0 ARTHUR HEILBRONN DIRECTOR OF THE BOARD 1.00 X 0 0 0 EMMA SHAPIRO DIRECTOR OF THE BOARD 1.00 X 0 0 0 JENNIFER HOWARD DIRECTOR OF THE BOARD 1.00 X 0 0 0 JEREMIAH KITTREDGE CHIEF EXECUTIVE DIRECTOR 40.00 X 351879 0 89 AARON KINNARI HEAD OF CAMPAIGNS 40.00 X 303983 0 9149 MAISSA RABABY HEAD OF CONTENT 40.00 X 268900 0 0 DEAN FISCHER HEAD OF SOLUTIONS 40.00 X 167787 0 8565 SHAWN HEINRICHS CO-FOUNDER & LEAD STORYTELLER 40.00 X 218750 0 0 KARA MCCARTHY HEAD OF PEOPLE OPERATIONS 40.00 X 140194 0 0 HANNAH FINE SENIOR DIRECTOR OF CAMPAIGNS 40.00 X 138774 0 0 DOROTHY TAAL HEAD OF DESIGN 40.00 X 123204 0 0 BASTIEN ROLL SENIOR DIRECTOR OF MARKETING 40.00 X 118450 0 0 1831921 0 17803 9 0 1 0 DRIFTIME MEDIA LTD 58 ALDSWORTH AVENUE GORING HALL ESTATE UK BN12 4XF DESIGN & PRODUCT MANAGEMENT SUPPORT 218461 MOCA TECNOLOGIA DA INFORMACAO LTDA ME RUA PAISSANDU 93/304 RIO DE JANEIRO BR 22210-080 PRODUCT ENGINEER 200000 GIVE LIGHT CONSULTING LLC 107 CALLECITA LOS GATOS CA 95032 MARKETING AND FUNDRAISING CONSULTING. 163332 YAYASAN SAMUDERA KEBUN KORAL ERUM KUTA PERMAI 3 NO 11 JL BAY KUTA BADUNG PROVINSI BALI ID 80361 CORAL PLANTING AND RESTORATION. 135901 TORTUGA RESORTS SAN JOSE SA DE CV AVENIDA PRADO SUR 125 MEXICO CITY MX 11000 HOSPITALITY SERVICES & EVENT SPACE 115309 7 166395 6822506 6988901 PROGRAM SERVICE INCOME 900099 312853 312853 312853 74992 166395 74992 0 7301754 312853 0 0 X 241589 241589 377758 377758 1329103 1132406 194836 1861 1876417 1597304 276509 2604 44485 40378 4004 103 66703 60545 6003 155 471552 428014 42443 1095 55155 55155 48810 48810 2197133 1447202 534551 215380 825844 808053 634 17157 60558 18789 25278 16491 365996 274498 54899 36599 43000 43000 48674 48674 11213 2648 8565 TRAVEL AND MEETINGS EXP 447806 92273 174075 181458 EXPEDITIONS EXP. 232118 3152 228966 BANK CHARGES AND FEES 84939 84939 EQUIPMENT RENT & MAINT. 29592 29592 36621 968 12470 23183 8895066 6552017 1617997 725052 706929 143190 370000 158850 79530 80486 155770 119927 58618 35843 138871 92502 1353948 510871 223352 973587 223352 973587 X 760596 -832716 370000 370000 1130596 -462716 1353948 510871 -1593312 0 X X 0 1 X 1 0 X 5910073 7139085 9538419 7824032 6988901 37400510 5910073 7139085 9538419 7824032 6988901 37400510 5497730 31902780 37400510 1209012 0.85300 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67092 67092 0 88678 52835 35843 35843 SECURITY DEPOSITS 92502 92502 7301754 0 7301754 0 7301754 8895066 0 8895066 0 8895066 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 6 PROGRAM SERVICES PROGRAM SERVICES 1473647 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES PROGRAM SERVICES 67551 EAST ASIA AND THE PACIFIC 0 8 PROGRAM SERVICES PROGRAM SERVICES 165705 SOUTH AMERICA 0 1 PROGRAM SERVICES PROGRAM SERVICES 200000 NORTH AMERICA 0 2 PROGRAM SERVICES PROGRAM SERVICES 44695 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES PROGRAM SERVICES 47000 SOUTH ASIA 0 0 GRANTMAKING GRANT 1750 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING GRANT 173401 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING GRANT 14941 SUB-SAHARAN AFRICA 0 0 GRANTMAKING GRANT 32000 0 19 0 0 0 19 2173749 46941 2220690 EAST ASIA AND THE PACIFIC CORAL PLANTING AND MAINTENANCE. 37500 WIRE 0 SOUTH ASIA PLASTIC REMOVAL. 1750 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) VERIFIABLY RECOVER OCEAN-BOUND PLASTIC WASTE. 14941 WIRE 0 SUB-SAHARAN AFRICA MANGROVE PLANTING. 32000 WIRE 0 EAST ASIA AND THE PACIFIC CORAL PLANTING AND MAINTENANCE. 135900 WIRE 0 3 2 0 0 0 0 0 0 PART I, LINE 2: ONLY ONE REGULARLY DISTRIBUTED GRANTS TO ORGANIZATIONS ACHIEVING OCEAN IMPACT IN 2023. GRANTEES ARE REQUIRED TO SUBMIT TWO GRANT REPORTS ANNUALLY. EVENT 241387 166395 74992 74992 241387 166395 74992 74992 74992 0 1 EDEN REFORESTATION PROJECTS 303 W FOOTHILL BLVD GLENDORA CA 91741 954804581 501(C)3 112500 0 TREE PLANTING CODE REDD 242 REDWOOD HWY MILL VALLEY CA 94941 460888828 501(C)3 52089 0 CARBON REDUCTION MAKE A CHANGE WORLD INC 199 MOTT STREET NEW YORK NY 10013 872896289 501(C)3 75000 0 PLASTIC CLEANUP AND OCEAN RESTORATION 4 PART I, LINE 2: ONLY ONE REGULARLY DISTRIBUTED GRANTS TO ORGANIZATIONS ACHIEVING OCEAN IMPACT IN 2023. GRANTEES ARE REQUIRED TO SUBMIT TWO GRANT REPORTS ANNUALLY. X 1 1 X X 0 0 0 0 0 0 0 1 0 JEREMIAH KITTREDGE CHIEF EXECUTIVE DIRECTOR 301879 0 50000 0 0 0 0 0 89 0 351968 0 0 0 AARON KINNARI HEAD OF CAMPAIGNS 303983 0 0 0 0 0 0 0 9149 0 313132 0 0 0 MAISSA RABABY HEAD OF CONTENT 268900 0 0 0 0 0 0 0 0 0 268900 0 0 0 DEAN FISCHER HEAD OF SOLUTIONS 167787 0 0 0 0 0 7639 0 926 0 176352 0 0 0 SHAWN HEINRICHS CO-FOUNDER & LEAD STORYTELLER 218750 0 0 0 0 0 0 0 0 0 218750 0 0 0 PART I, LINE 1B THE ORGANIZATION HAS A WRITTEN POLICY REGARDING STIPENDS AND REQUIRE PRIOR AUTHORIZATION PART I, LINE 7 DURING THE REPORTING PERIOD, BONUSES WERE PROVIDED TO CERTAIN EMPLOYES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE FINAL FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. WHENEVER A DIRECTOR, OFFICER OR STAFF MEMBER HAS A DIRECT OR INDIRECT FINANCIAL OR PERSONAL INTEREST IN ANY MATTER, THE AFFECTED PERSON A) FULLY DISCLOSES THE NATURE OF THE INTEREST AND B) WITHDRAWS FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST IS APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN RECORDS SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. IN DETERMINING WHETHER TO APPROVE OR CONTINUE A CONTRACT OR TRANSACTION, THE DISINTERESTED DIRECTORS TAKES INTO ACCOUNT THE RESTRICTIONS REGARDING SELF DEALING UNDER SECTION 4941 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN ADDITION, EACH DIRECTOR, OFFICER OR STAFF MEMBER MUST REPORT PROMPTLY TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST WHENEVER IT ARISES. THE BOARD OF DIRECTORS ADOPTS A CONFLICT OF INTEREST POLICY AS THEY MAY DEEM NECESSARY AND APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING A FULL AUDIT SYSTEM AND TOOLS TO MAKE SURE THAT SALARIES ARE BASED ON COMPARABLE MARKET VALUES AND NOT WITHOUT DIRECTION. THE COMPENSATION REVIEW PROCESS FOR THE TOP MANAGEMENT OFFICIAL IS COMPLETED BY INDEPENDENT PERSONS AND IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2022. THE COMPENSATION REVIEW PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS CONDUCTED BY THE CEO USING COMPARABLE MARKET VALUES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 1,447,202. MANAGEMENT AND GENERAL EXPENSES 528,890. FUNDRAISING EXPENSES 215,380. TOTAL EXPENSES 2,191,472. OTHER PROFESSIONAL FEES.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,661. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.