OCEAN CONSERVANCY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CONSERVANCY INC (EIN 23-7245152)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-14
- IRS object ID
- 202310459349300031
- Schema version
- 2021v4.2
- 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 | 2023-02-14T09:39:13-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-02-13 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2023-02-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $58,310,566 | 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 to protect the ocean from today's greatest global challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 364935 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,132,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,096,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,602,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,168,097 | CYInvestmentIncomeAmt |
| PY Other Revenue | $552,364 | PYOtherRevenueAmt |
| CY Other Revenue | $387,356 | CYOtherRevenueAmt |
| PY Total Revenue | $55,287,830 | PYTotalRevenueAmt |
| CY Total Revenue | $49,652,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,214,771 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,279,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,173,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,218,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $332,033 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $499,147 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,542,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,830,536 | PYOtherExpensesAmt |
| CY Other Expenses | $18,856,383 | CYOtherExpensesAmt |
| PY Total Expenses | $31,550,814 | PYTotalExpensesAmt |
| CY Total Expenses | $40,853,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,737,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,799,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,154,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,022,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,385,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,272,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,769,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,749,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ocean Conservancy is working to protect the ocean from today's greatest global challenges. Together with our partners, we create science-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 | $12,382,607 | ExpenseAmt |
| Grant | $424,000 | 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 | $9,414,035 | ExpenseAmt |
| Grant | $1,023,486 | 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 | $5,083,049 | ExpenseAmt |
| Grant | $790,977 | 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 | $4,538,961 | ExpenseAmt |
| Grant | $40,838 | 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 | $4,538,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,838 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $31,418,652 | 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 | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 (35 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 Woolsey | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jenny Flores | ||||||||
| 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 | ||
| 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 | |||
| William E Martin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy Milo | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanie Nelson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sanjay A Pingle | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Sargent | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robin Schulman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Strongin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Janis Searles Jones | ||||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $562,675 | $0 | $56,363 | ||
| Emily Woglom | ||||||||
| EVP | 45.00 | Yes (X) | $264,167 | $0 | $33,386 | |||
| Kenneth Donaldson | ||||||||
| CFO | 45.00 | Yes (X) | $230,661 | $0 | $24,541 | |||
| Sarah Humphries | ||||||||
| Chief Development Officer | 45.00 | $245,706 | $0 | $36,922 | Yes (X) | |||
| Katherine Andrews | ||||||||
| Chief of Strategy | 45.00 | $245,245 | $0 | $25,177 | Yes (X) | |||
| Chris Dorsett | ||||||||
| VP, Conservation | 45.00 | $230,185 | $0 | $45,514 | Yes (X) | |||
| Julia Roberson | ||||||||
| VP, Communications | 45.00 | $228,775 | $0 | $24,165 | Yes (X) | |||
| Adrienne Loftin | ||||||||
| Chief People & Culture Officer | 45.00 | $208,399 | $0 | $22,958 | Yes (X) | |||
| Scott Highleyman | ||||||||
| VP, Artic Programs | 45.00 | $180,712 | $0 | $42,597 | Yes (X) | |||
| Anne Merwin | ||||||||
| VP, Conservation | 45.00 | $178,731 | $0 | $42,751 | Yes (X) | |||
| George Leonard | ||||||||
| Chief Scientist | 45.00 | $168,335 | $0 | $41,780 | Yes (X) | |||
| Jeffrey Watters | ||||||||
| VP, External Affairs | 45.00 | $164,395 | $0 | $41,478 | Yes (X) | |||
| Malissa Lash | ||||||||
| VP, Resource Development | 45.00 | $157,276 | $0 | $41,326 | Yes (X) | |||
| Teresa Parsons | ||||||||
| Sr Director, Conservation Support | 45.00 | $168,032 | $0 | $20,755 | Yes (X) | |||
| Kelly Luck | ||||||||
| Sr Director, Foundation & Government Support | 40.00 | $155,695 | $0 | $41,120 | Yes (X) | |||
| Richard Sheard | ||||||||
| Senior Director, Shipping Emissions | 40.00 | $153,848 | $0 | $19,676 | Yes (X) | |||
| Michelle Frey | ||||||||
| Senior Director, Digital Outreach | 40.00 | $147,779 | $0 | $40,616 | Yes (X) | |||
| Trishna Gurung | ||||||||
| Sr Director, Communications | 40.00 | $147,494 | $0 | $40,582 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,838,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $641,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | 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 | $445,045 |
| Giant Machines Software LLC | |||||
| 101 Greenwich Street Suite 405 | New York | NY | 10006 | App Development and Maintenance | $288,500 |
| iWRC Global LLC | |||||
| 217 Beech Street | Cranford | NJ | 07016 | Program/Project Management, Training | $217,500 |
| Ocean Wonks LLC | |||||
| 175 Carroll Avenue | Newport | RI | 02840 | Policy Counsel | $200,000 |
| Three21 Creative LLC | |||||
| 121 South Orange Avenue Suite 980N | Orlando | FL | 32801 | Website Design, Development, and Infrast | $186,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,266 | FederatedCampaignsAmt |
| Government Grants | $783,177 | GovernmentGrantsAmt |
| All Other Contributions | $47,284,500 | AllOtherContributionsAmt |
| Noncash Contributions | $3,065,865 | NoncashContributionsAmt |
| Total Contributions | $48,096,943 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,696 | TotalRevenueColumnAmt |
| Exclusion | $914,696 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,843 | TotalRevenueColumnAmt |
| Exclusion | $269,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,911,571 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,658,170 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,401 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,401 | TotalRevenueColumnAmt |
| Exclusion | $253,401 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,513 | TotalRevenueColumnAmt |
| Exclusion | $117,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,652,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,555,453 | 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 | $1,347,783 | TotalAmt |
| Program Services | $1,347,783 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,518 | TotalAmt |
| Program Services | $931,518 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655,926 | TotalAmt |
| Program Services | $2,766,185 | ProgramServicesAmt |
| Management And General | $404,217 | ManagementAndGeneralAmt |
| Fundraising | $485,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,045,112 | TotalAmt |
| Program Services | $9,146,830 | ProgramServicesAmt |
| Management And General | $1,292,827 | ManagementAndGeneralAmt |
| Fundraising | $1,605,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,416 | TotalAmt |
| Program Services | $424,028 | ProgramServicesAmt |
| Management And General | $61,963 | ManagementAndGeneralAmt |
| Fundraising | $74,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,586 | TotalAmt |
| Program Services | $1,443,338 | ProgramServicesAmt |
| Management And General | $210,912 | ManagementAndGeneralAmt |
| Fundraising | $253,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,268 | TotalAmt |
| Program Services | $793,908 | ProgramServicesAmt |
| Management And General | $116,013 | ManagementAndGeneralAmt |
| Fundraising | $139,347 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,039 | TotalAmt |
| Program Services | $155,304 | ProgramServicesAmt |
| Management And General | $5,105 | ManagementAndGeneralAmt |
| Fundraising | $21,630 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,029 | TotalAmt |
| Management And General | $127,029 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,147 | TotalAmt |
| Fundraising | $499,147 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,068 | TotalAmt |
| Management And General | $138,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,507,713 | TotalAmt |
| Program Services | $7,590,158 | ProgramServicesAmt |
| Management And General | $487,707 | ManagementAndGeneralAmt |
| Fundraising | $429,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,520 | TotalAmt |
| Program Services | $695,491 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
| Fundraising | $115,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,709,266 | TotalAmt |
| Program Services | $3,367,846 | ProgramServicesAmt |
| Management And General | $570,643 | ManagementAndGeneralAmt |
| Fundraising | $1,770,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,541 | TotalAmt |
| Program Services | $117,897 | ProgramServicesAmt |
| Management And General | $24,869 | ManagementAndGeneralAmt |
| Fundraising | $27,775 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,266 | TotalAmt |
| Program Services | $917,127 | ProgramServicesAmt |
| Management And General | $197,958 | ManagementAndGeneralAmt |
| Fundraising | $152,181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,029 | TotalAmt |
| Program Services | $624,764 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $53,347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,801 | TotalAmt |
| Program Services | $219,201 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
| Fundraising | $18,717 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,127 | TotalAmt |
| Program Services | $20,693 | ProgramServicesAmt |
| Management And General | $4,802 | ManagementAndGeneralAmt |
| Fundraising | $3,632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,512 | TotalAmt |
| Program Services | $1,348 | ProgramServicesAmt |
| Management And General | $146,155 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions | $600,388 | $397,289 | $80,021 | $123,078 |
| List rental | $230,064 | $144,480 | $920 | $84,664 |
| Prof. fund allocation | $0 | $313,464 | $1,997 | -$315,461 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,853,139 | TotalAmt |
| Program Services | $31,418,652 | ProgramServicesAmt |
| Management And General | $3,891,954 | ManagementAndGeneralAmt |
| Fundraising | $5,542,533 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,471,328 | TotalAmt |
| Program Services | $4,063,994 | ProgramServicesAmt |
| Management And General | $25,885 | ManagementAndGeneralAmt |
| Fundraising | $2,381,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,919,387 | BOYAmt |
| EOY | $25,463,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,211 | BOYAmt |
| EOY | $200,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,851,215 | BOYAmt |
| EOY | $11,364,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,164 | BOYAmt |
| EOY | $556,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,319 | BOYAmt |
| EOY | $1,088,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,464,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,384,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,701 | BOYAmt |
| EOY | $1,080,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,877,654 | BOYAmt |
| EOY | $46,377,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,793 | BOYAmt |
| EOY | $8,890,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,154,444 | BOYAmt |
| EOY | $95,022,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,467 | BOYAmt |
| EOY | $4,782,879 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,383 | BOYAmt |
| EOY | $560,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,557 | BOYAmt |
| EOY | $8,929,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,407 | BOYAmt |
| EOY | $14,272,957 | 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 | $48,615,060 | BOYAmt |
| EOY | $49,845,718 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,153,977 | BOYAmt |
| EOY | $30,903,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,769,037 | BOYAmt |
| EOY | $80,749,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,154,444 | BOYAmt |
| EOY | $95,022,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,799,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,840,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,140 | 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 | $36,557,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,163,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,994,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,132,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,096,943 | CurrentTaxYearAmt |
| Total | $198,945,169 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,557,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,163,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,994,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,132,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,096,943 | CurrentTaxYearAmt |
| Total | $198,945,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,694,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $178,251,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $824,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,288,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,184,539 | CurrentTaxYearAmt |
| Total | $4,887,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,832,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81680 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,006 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $739,849 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $914,855 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,301,069 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,215,924 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $806,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $773,803 | CurrentYearMinus2Amt |
| Current Year Minus1 | $664,161 | CurrentYearMinus1Amt |
| Current Year | $914,855 | CurrentYearAmt |
| Total | $3,159,814 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,567 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,553 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,148 | CurrentYearMinus1Amt |
| Current Year | $175,006 | CurrentYearAmt |
| Total | $479,274 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,334,417 | BeginningYearBalanceAmt |
| Contributions | $1,246,365 | ContributionsAmt |
| Investment Earnings Or Losses | $192,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,314 | OtherExpendituresAmt |
| Administrative Expenses | $6,134 | AdministrativeExpensesAmt |
| End Year Balance | $3,655,468 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25780 | 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 | $914,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,265 | DepreciationAmt |
| Book Value | $845,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,913 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,322 | DepreciationAmt |
| Book Value | $234,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,080,483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $446,458 |
| Other assets | $57,802 |
| Charitable remainder trusts receivable | $985,430 |
| Deferred compensation assets | $209,082 |
| Right of use asset for operating leases, net | $7,191,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,890,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift annuity payment liability | $1,093,549 |
| Deferred compensation liability | $209,082 |
| Lease liability for operating leases | $7,627,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,929,635 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,133,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,840,161 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $459,358 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$7,380,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,514,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,068 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $138,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,652,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,153,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $459,358 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $459,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,693,931 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,068 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,140 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $159,208 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,853,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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. |
| Part XII, Line 4b - Other Adjustments: | Return of prior year grant funds 21,140. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 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 | $738,567 |
| East Asia and the Pacific | 0 | 0 | Program Services | Consulting services, photography/videography | $433,323 |
| Europe | 0 | 0 | Program Services | Consulting services, photography/videography, subscription/dues | $410,841 |
| Middle East and North Africa | 0 | 0 | Program Services | Consulting services | $40,616 |
| North America | 0 | 1 | Program Services | Consulting services | $411,225 |
| South America | 0 | 0 | Program Services | Consulting services | $376,936 |
| South Asia | 0 | 0 | Program Services | Consulting services | $42,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Consulting services, photography/videography | $145,347 |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in the region | $57,000 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | $361,366 | |
| Europe | 0 | 0 | Grants to recipients located in the region | $102,152 | |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in the region | $10,000 | |
| North America | 0 | 0 | Grants to recipients located in the region | $52,000 | |
| South America | 0 | 0 | Grants to recipients located in the region | $227,000 | |
| South Asia | 0 | 0 | Grants to recipients located in the region | $10,000 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in the region | $112,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $2,598,855 | SubtotalSpentAmt |
| Continuation Spent | $931,518 | ContinuationSpentAmt |
| Total Spent | $3,530,373 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Ghost gear retrieval | $23,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | International Coastal Cleanup | $22,000 | Wire transfer | $0 | N/A | N/A |
| Central America and the Caribbean | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | ASPIRe Project - Plastics pollution | $248,272 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | Plastic waste management | $93,094 | Wire transfer | $0 | N/A | N/A |
| East Asia and the Pacific | International Coastal Cleanup | $20,000 | Wire transfer | $0 | N/A | N/A |
| Europe | TeamSeas World Oceans Day Cleanup | $6,227 | Wire transfer | $0 | N/A | N/A |
| Europe | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe | Ghost gear retrieval | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe | Ghost gear retrieval | $25,000 | Wire transfer | $0 | N/A | N/A |
| Europe | Ghost gear retrieval | $30,000 | Wire transfer | $0 | N/A | N/A |
| Europe | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| Europe | POSEIDON - fisheries management | $8,925 | Wire transfer | $0 | N/A | N/A |
| Middle East and North Africa | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| North America | Ghost gear retrieval | $20,000 | Wire transfer | $0 | N/A | N/A |
| North America | Ghost gear retrieval | $22,000 | Wire transfer | $0 | N/A | N/A |
| North America | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | ASPIRe Project - Plastics pollution | $197,000 | Wire transfer | $0 | N/A | N/A |
| South America | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| South America | TeamSeas and International Coastal Cleanups | $20,000 | Wire transfer | $0 | N/A | N/A |
| South Asia | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | TeamSeas and International Coastal Cleanups | $12,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Ghost gear retrieval/Joanna Toole GloLitter Partnership | $20,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Ghost gear retrieval/Joanna Toole GloLitter Partnership | $20,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | International Coastal Cleanup | $10,000 | Wire transfer | $0 | N/A | N/A |
| Sub-Saharan Africa | Ghost gear retrieval | $40,000 | Wire transfer | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | 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 $5,000 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 | ||||||||
| 21 Railroad Ave | Duxbury | MA | 02332 | Direct Mail Consulting | 0 | $7,168,272 | $463,395 | $6,704,877 |
| SD&A Teleservices | ||||||||
| 5757 West Century Blvd | Los Angeles | CA | 90045 | Telemarketing | 0 | $37,595 | $35,752 | $1,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,205,867 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $499,147 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,706,720 | 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Aleut Community of St Paul Island Tribal Government of St Paul | ||||||||||
| 4720 Business Park Blvd Ste G42 | Anchorage | AK | 99503 | 920060403 | 501(c)(3) | $85,000 | $0 | N/A | N/A | Tribal conservation & management in the Pribilof Islands marine ecosystem |
| Sea Mammal Education Learning Technology Society (SMELTS) | ||||||||||
| 1003 Iowa Heights Road | Sedro Woolley | WA | 98284 | 473370136 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Ghost gear retrieval |
| Aqqaluk Trust | ||||||||||
| PO Box 509 | Kotzebue | AK | 99752 | 943116762 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Support of ongoing work to create methods that digitally rematriate cultural knowledge to Indigenous peoples |
| Bering Sea Fishermen's Association | ||||||||||
| 821 N Street Suite 103 | Anchorage | AK | 99501 | 920074000 | 501(c)(3) | $45,000 | $0 | N/A | N/A | Tribal conservation & management in the Artic-Yukon-Kuskokwim ecosystem |
| Buffalo Niagara Waterkeeper Inc | ||||||||||
| 721 Main Street | Buffalo | NY | 14203 | 222993054 | 501(c)(3) | $10,000 | $0 | N/A | N/A | ICC cleanup event & data collection |
| Center For Coastal Studies Inc | ||||||||||
| 5 Holway Avenue | Provincetown | MA | 02657 | 042609788 | 501(c)(3) | $12,000 | $0 | N/A | N/A | Joanna Toole Internship support |
| Dream In Green Inc | ||||||||||
| 2103 Coral Way 2nd Floor | Miami | FL | 33145 | 205196010 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Circularity Assessment Protocol |
| Ecology Center | ||||||||||
| 2530 San Pablo Avenue | Berkeley | CA | 94702 | 941703351 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Ecology Center's Education and Engagement Program support |
| Environmental Defense Fund | ||||||||||
| 257 Park Avenue South 17th Floor | New York | NY | 10010 | 116107128 | 501(c)(3) | $41,000 | $0 | N/A | N/A | Support of generating education materials about ocean Carbon Dioxide Removal (CDR) |
| Environmental Leadership Program | ||||||||||
| PO Box 907 | Greenbelt | MD | 20768 | 043521791 | 501(c)(3) | $16,500 | $0 | N/A | N/A | FY22 Roger Arliner Young Diversity Fellowship |
| First Alaskans Institute | ||||||||||
| 606 E Street Ste 200 | Anchorage | AK | 99501 | 920174854 | 501(c)(3) | $18,000 | $0 | N/A | N/A | Smokehouse Gala sponsorship & 2.5 month fellowship |
| Global Resilient Cities Network (GRCN) | ||||||||||
| 6 West 48th Street 10th Floor | New York | NY | 10036 | 850990988 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Urban Ocean Cities support |
| Green Diversity Initiative dba Green 20 | ||||||||||
| 6218 Georgia Avenue NW Ste 1-629 | Washington | DC | 20011 | 465220283 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Green 2.0 annual support |
| 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 |
| Longwood University Foundation Inc | ||||||||||
| 201 High Street Lancaster G-28 | Farmville | VA | 23909 | 546047289 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Clean Virginia Waterways - ICC Small Grants Program |
| Native American Rights Fund | ||||||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $73,000 | $0 | N/A | N/A | North Bering Sea Climate Resilience Area implementation support |
| NDPonics | ||||||||||
| 513 Beaty Hollow | Lexington | VA | 24450 | 472531760 | 501(c)(3) | $40,000 | $0 | N/A | N/A | East Coast Indigenous Landscapes Partnership Expansion Strategy support |
| Occidental College | ||||||||||
| 1600 Campus Road | Los Angeles | CA | 90041 | 951667177 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Support for creating infrastructure for the Moving Forward Network |
| Ocean Foundation | ||||||||||
| 1320 19th Street Nw 500 | Washington | DC | 20036 | 710863908 | 501(c)(3) | $80,000 | $0 | N/A | N/A | Sea Grass Grow 2022 |
| Pacific Environment and Resources Center | ||||||||||
| 473 Pine Street Third Floor | San Francisco | CA | 94104 | 942628924 | 501(c)(3) | $560,000 | $0 | N/A | N/A | Decarbonizing international shipping |
| Resource Legacy Fund | ||||||||||
| 555 Capitol Maill Suite 1095 | Sacramento | CA | 95814 | 954703838 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Fisheries Policy Coalition support |
| Sereia Films Inc | ||||||||||
| 8550 Byron Ave 2J | Miami Beach | FL | 33141 | 811000192 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Hosting of 3 screenings in the South Florida are to promote marine conservation |
| University of Florida Engineering School of Sustainable Infrastructure and | ||||||||||
| 1938 West University Avenue | Gainesville | FL | 32604 | 590974739 | 501(c)(3) | $29,990 | $0 | N/A | N/A | Support for continued monitoring of Tampa Bay seagrass and primary producers |
| University of Georgia Research Foundation Inc | ||||||||||
| 310 E Campus Road | Athens | GA | 30602 | 581353149 | 501(c)(3) | $49,238 | $0 | N/A | N/A | Circularity Assessment Protocol |
| West Oakland Environmental Indicators Project | ||||||||||
| 349 Mandela Parkway | Oakland | CA | 97607 | 202384563 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Oakland Shoreline Leadership Academy support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | 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 (18 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 | $411,956 | $0 | $150,000 | $0 | $719 | $0 | $24,750 | $0 | $31,613 | $0 | $619,038 | $0 | $0 | $0 |
| Emily Woglom | ||||||||||||||
| EVP | $261,698 | $0 | $2,000 | $0 | $469 | $0 | $15,736 | $0 | $17,650 | $0 | $297,553 | $0 | $0 | $0 |
| Sarah Humphries | ||||||||||||||
| Chief Development Officer | $242,987 | $0 | $2,000 | $0 | $719 | $0 | $14,794 | $0 | $22,128 | $0 | $282,628 | $0 | $0 | $0 |
| Chris Dorsett | ||||||||||||||
| VP, Conservation | $227,466 | $0 | $2,000 | $0 | $719 | $0 | $13,901 | $0 | $31,613 | $0 | $275,699 | $0 | $0 | $0 |
| Katherine Andrews | ||||||||||||||
| Chief of Strategy | $242,526 | $0 | $2,000 | $0 | $719 | $0 | $14,639 | $0 | $10,538 | $0 | $270,422 | $0 | $0 | $0 |
| Kenneth Donaldson | ||||||||||||||
| CFO | $227,942 | $0 | $2,000 | $0 | $719 | $0 | $14,003 | $0 | $10,538 | $0 | $255,202 | $0 | $0 | $0 |
| Julia Roberson | ||||||||||||||
| VP, Communications | $226,462 | $0 | $2,000 | $0 | $313 | $0 | $13,627 | $0 | $10,538 | $0 | $252,940 | $0 | $0 | $0 |
| Adrienne Loftin | ||||||||||||||
| Chief People & Culture Officer | $205,992 | $0 | $1,160 | $0 | $1,247 | $0 | $12,420 | $0 | $10,538 | $0 | $231,357 | $0 | $0 | $0 |
| Scott Highleyman | ||||||||||||||
| VP, Artic Programs | $176,868 | $0 | $2,000 | $0 | $1,844 | $0 | $10,984 | $0 | $31,613 | $0 | $223,309 | $0 | $0 | $0 |
| Anne Merwin | ||||||||||||||
| VP, Conservation | $176,447 | $0 | $2,000 | $0 | $284 | $0 | $11,138 | $0 | $31,613 | $0 | $221,482 | $0 | $0 | $0 |
| George Leonard | ||||||||||||||
| Chief Scientist | $165,243 | $0 | $2,000 | $0 | $1,092 | $0 | $10,167 | $0 | $31,613 | $0 | $210,115 | $0 | $0 | $0 |
| Jeffrey Watters | ||||||||||||||
| VP, External Affairs | $162,150 | $0 | $2,000 | $0 | $245 | $0 | $9,865 | $0 | $31,613 | $0 | $205,873 | $0 | $0 | $0 |
| Malissa Lash | ||||||||||||||
| VP, Resource Development | $154,917 | $0 | $2,000 | $0 | $359 | $0 | $9,713 | $0 | $31,613 | $0 | $198,602 | $0 | $0 | $0 |
| Kelly Luck | ||||||||||||||
| Sr Director, Foundation & Government | $153,158 | $0 | $2,000 | $0 | $537 | $0 | $9,507 | $0 | $31,613 | $0 | $196,815 | $0 | $0 | $0 |
| Teresa Parsons | ||||||||||||||
| Sr Director, Conservation Support | $165,776 | $0 | $2,000 | $0 | $256 | $0 | $10,217 | $0 | $10,538 | $0 | $188,787 | $0 | $0 | $0 |
| Michelle Frey | ||||||||||||||
| Senior Director, Digital Outreach | $145,561 | $0 | $2,000 | $0 | $218 | $0 | $9,003 | $0 | $31,613 | $0 | $188,395 | $0 | $0 | $0 |
| Trishna Gurung | ||||||||||||||
| Sr Director, Communications | $145,277 | $0 | $2,000 | $0 | $217 | $0 | $8,969 | $0 | $31,613 | $0 | $188,076 | $0 | $0 | $0 |
| Richard Sheard | ||||||||||||||
| Senior Director, Shipping Emissions | $151,338 | $0 | $2,000 | $0 | $510 | $0 | $9,138 | $0 | $10,538 | $0 | $173,524 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,695,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Cryptocurrency | 2851 | $1,369,784 | Fair Market Value |
| Yes (X) | Supplies | 1 | $550 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 VP, Resource Development. In consultation with the CFO, the VP, Resource Development will determine if it is in the best interest of the organization to accept the gift. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | Together with our partners, we create science-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 A, line 2 | Directors Jean Nelson and Will Martin are married. |
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by an outside firm. The CFO performs a detailed review of the 990, reconciles any questions and modifies 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 7,590,158. Management and general expenses 487,707. Fundraising expenses 429,848. Total expenses 8,507,713. |
| Form 990, Part XI, line 9: | Return of prior year grant funds 21,140. |
| Form 990, Part XII, Line 2c: | No change from prior years. |
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