WESTERN FLYER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WESTERN FLYER FOUNDATION (EIN 47-4184235)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-07-21
IRS object ID
202312029349300621
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-21T10:32:19-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11188 PADRE DRIVE STE 101AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474184235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN FLYER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8312208047PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110928 CLAM WAYAddressLine1Txt
CityMOSS LANDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW GREGGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8312208047PhoneNum
Signature2023-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastGREGGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUTUMN ROSSIPreparerPersonNm
PTINP01404602PTIN
Phone8317596300PhoneNum
Preparation2023-05-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREW GREGGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110928 CLAM WAYAddressLine1Txt
CityMOSS LANDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,527,825GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWESTERNFLYER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO "STIR CURIOSITY" BY CONNECTING ART AND SCIENCE IN THE SPIRIT OF JOHN STEINBACK, ED RICKETTS, AND THEIR JOURNEY ON THE WESTERN FLYER.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$702,741PYContributionsGrantsAmt
CY Contributions Grants$1,527,825CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$702,741PYTotalRevenueAmt
CY Total Revenue$1,527,825CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,824CYTotalFundraisingExpenseAmt
PY Other Expenses$120,711PYOtherExpensesAmt
CY Other Expenses$54,027CYOtherExpensesAmt
PY Total Expenses$151,925PYTotalExpensesAmt
CY Total Expenses$112,493CYTotalExpensesAmt
PY Revenues Less Expenses$550,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,415,332CYRevenuesLessExpensesAmt
Total Assets BOY$3,260,238TotalAssetsBOYAmt
Total Assets EOY$5,095,459TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$471,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,260,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,624,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WESTERN FLYER FOUNDATION IS A NONPROFIT ORGANIZATION WITH A MISSION TO "STIR CURIOSITY" BY CONNECTING ART AND SCIENCE IN THE SPIRIT OF AUTHOR JOHN STEINBECK, MARINE BIOLOGIST EDWARD F. RICKETTS, AND THEIR JOURNEY ON THE WESTERN FLYER.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,373ExpenseAmt
DescRESTORATION OF THE WESTERN FLYER: WE WORKED WITH SHIPWRIGHTS AND CRAFTSPEOPLE IN PORT TOWNSEND, WASHINGTON, TO CONTINUE CAREFULLY RESTORING THE WESTERN FLYER WITH THE GOAL OF PRESERVING ITS HISTORICAL SIGNIFICANCE WHILE EQUIPPING IT WITH STATE-OF-THE-ART TECHNOLOGY. USING SUSTAINABLY SOURCED WOOD, WE REPLACED 90 PERCENT OF THE HULL AND 20 PERCENT OF THE DECKHOUSE. ON JUNE 29, 2022, THE WESTERN FLYER RETURNED TO THE WATER AND WAS TOWED TO SEATTLE, WHERE IT WILL HAVE A HYBRID ENGINE INSTALLED BEFORE RETURNING TO MONTEREY BAY TO BE PUT BACK INTO SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,660ExpenseAmt
DescEDUCATION AND OUTREACH: OUR COMMUNITY JOURNAL PROJECT CONNECTED SCIENTIFIC ILLUSTRATION AND CREATIVE WRITING MENTORS WITH ELEMENTARY, MIDDLE, AND HIGH SCHOOL CLASSES TO PROVIDE LESSONS ON DRAWING TECHNIQUES, FIELD SKETCHING, AND NATURE JOURNALING. IN 2021-22, THE PROJECT SERVED 551 STUDENTS AND 18 EDUCATORS THROUGHOUT MONTEREY COUNTY. WE ALSO MADE SIGNIFICANT PROGRESS DEVELOPING OUR ONBOARD OCEANOGRAPHY PROGRAM FOR HIGH SCHOOLERS AND COLLEGE STUDENTS, WITH INPUT FROM EIGHT LOCAL TEACHERS AND AN EDUCATION EVALUATOR, AND IN PARTNERSHIP WITH STANFORD AND THE NAVAL POSTGRADUATE SCHOOL. WE ORGANIZED A "STUDENT HISTORY SLAM" AS PART OF THE MONTEREY PUBLIC LIBRARY'S "LOCAL HISTORY SLAM" EVENT, WITH TWENTY-TWO STUDENTS DELIVERING PRESENTATIONS ON LOCAL HISTORY DURING LIVE-VIRTUAL EVENTS. WE ALSO PILOTED AN INTERTIDAL ZONE BIOBLITZ, A CITIZEN SCIENCE PROGRAM THAT INVITES COMMUNITY MEMBERS TO CATALOG AND IDENTIFY MARINE INVERTEBRATES USING THE PROGRAM INATURALIST. BY PARTICIPATING IN COMMUNITY-FOCUSED EVENTS AND FESTIVALS, WE RAISED AWARENESS ABOUT THE HISTORIC WESTERN FLYER AND THE LESSONS OF STEINBECK AND RICKETTS WHILE PROVIDING OPPORTUNITIES FOR THE PUBLIC TO INTERACT WITH THE ICONIC VESSEL. WE OFFERED HUNDREDS OF COMMUNITY MEMBERS REGULAR TOURS OF THE WESTERN FLYER AND REACHED TENS OF THOUSANDS OF VIEWERS THROUGH YOUTUBE VIDEOS THAT WE PRODUCED ABOUT THE RESTORATION PROCESS. ON JUNE 29, WHEN THE WESTERN FLYER RETURNED TO THE WATER FOR THE FIRST TIME IN SEVEN YEARS, MORE THAN 100 COMMUNITY MEMBERS IN PORT TOWNSEND SHOWED UP TO CELEBRATE AND SEE THE WESTERN FLYER OFF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$95,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE FLANDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8312366870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 RIVER ROAD STE AAddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93908ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN GREGG
FOUNDER10.00Yes (X)$0$0$0
TOM KEFFER
BOARD PRESIDENT10.00Yes (X)$0$0$0Yes (X)
WILLIAM GILLY
DIRECTOR2.00Yes (X)$0$0$0
SUSAN SHILLINGLAW
SECRETARY2.00Yes (X)$0$0$0
LINDA POWELL - MCMILLAN
DIRECTOR2.00Yes (X)$0$0$0
ENRIQUE HAMBLETON
DIRECTOR2.00Yes (X)$0$0$0
JACK BARTH
DIRECTOR2.00Yes (X)$0$0$0
ANDREW GREGG
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,527,825AllOtherContributionsAmt
Noncash Contributions$63,674NoncashContributionsAmt
Total Contributions$1,527,825TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,527,825TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,466TotalAmt
Program Services$52,620ProgramServicesAmt
Management And General$2,923ManagementAndGeneralAmt
Fundraising$2,923FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,259TotalAmt
Management And General$3,259ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,002TotalAmt
Program Services$25,002ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,625TotalAmt
Fundraising$4,625FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,468TotalAmt
Program Services$12,468ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,076TotalAmt
Program Services$1,076ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Management And General$1,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE AND SHIPPING$4,631$3,500$1,131
MISCELLANEOUS$1,555$367$145$1,043
DUES$131$131

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,493TotalAmt
Program Services$95,033ProgramServicesAmt
Management And General$8,636ManagementAndGeneralAmt
Fundraising$8,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,049BOYAmt
EOY$121,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$63,294EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,234,189BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$4,494EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,906,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,260,238BOYAmt
EOY$5,095,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$471,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$471,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,260,238BOYAmt
EOY$4,624,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,260,238BOYAmt
EOY$4,624,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,260,238BOYAmt
EOY$5,095,459EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,415,332ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$63,674DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$12,463PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,752,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,741CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527,825CurrentTaxYearAmt
Total$5,326,225TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,752,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,741CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527,825CurrentTaxYearAmt
Total$5,326,225TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,756,147SubstantialContributorsTotAmt
Public Support Total170$2,570,078PublicSupportTotal170Amt
Total Support$5,326,225TotalSupportAmt
Public Support CY1700.48250PublicSupportCY170Pct
Public Support PY1700.42400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$4,906,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,906,648TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOHN GREGGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionINDIVIDUAL IS A BOARD MEMBER OF ORGANIZATIONRelationshipDescriptionTxt
Transaction$70,609TransactionAmt
TransactionBUSINESS TRANSACTIONS WITH BOARD MEMBER OWNED BUSINESSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EDUCATION AND OUTREACH OUR RESEARCH AND EDUCATION PROGRAMS WILL BE DEEPLY INTEGRATED: STUDENT DATA COLLECTION IS INFORMED BY STAFF RESEARCH PRIORITIES AND STAFF RESEARCH SCIENTISTS WILL SUPPORT OUR EDUCATION PROGRAMS. WORK IN THE RESEARCH PROGRAM WILL BE CARRIED OUT BY FOUNDATION STAFF AND PARTICIPATING SCIENTISTS, INCLUDING UNDERGRADUATE AND GRADUATE STUDENTS, AND PARTNER ORGANIZATIONS. COMMUNITY JOURNAL PROJECT THIS INNOVATIVE, CLASSROOM-BASED PROGRAM FOSTERS ENVIRONMENTAL LITERACY THROUGH THE INTEGRATION OF VISUAL ARTS, ECOLOGY, AND CREATIVE WRITING. WE PAIR STUDENT GROUPS (INCLUDING MIDDLE AND HIGH SCHOOL CLASSES, AFTERSCHOOL GROUPS, AND SUMMER PROGRAMS) WITH PROFESSIONAL ARTIST MENTORS WHO LEAD LESSONS ON SCIENTIFIC ILLUSTRATION, NATURE JOURNALING, CREATIVE NONFICTION WRITING, AND LOCAL ECOLOGY. THROUGH THESE LESSONS, STUDENTS PRODUCE NATURE JOURNALS THAT ARE PROUDLY DISPLAYED IN OUR ONLINE ART GALLERY. ONBOARD OCEANOGRAPHY IN COLLABORATION WITH THE NAVAL POSTGRADUATE SCHOOL AND STANFORD'S HOPKINS MARINE STATION, WE HAVE DEVELOPED AN ONBOARD OCEANOGRAPHY PROGRAM FOR HIGH SCHOOL AND POST-SECONDARY SCIENCE CLASSES. SEACOAST PROGRAMMING WILL INCLUDE TIME ON THE NEWLY-RESTORED WESTERN FLYER AND THE OPPORTUNITY TO COLLECT AND ANALYZE SCIENTIFICALLY VALUABLE OCEANOGRAPHIC DATA ON MONTEREY BAY. THE CURRICULUM IS MODULAR, ALLOWING TEACHERS TO SELECT FROM A VARIETY OF FOCAL AREAS, AND THE LESSONS COMBINE AT-SEA EXPERIENCES, IN-CLASS ACTIVITIES, AND MENTORSHIP FROM UNDERGRADUATE AND GRADUATE STUDENT SCIENTISTS.
FORM 990, PART VI, SECTION A, LINE 2JOHN GREGG - FOUNDER AND ANDREW GREGG - TREASURER ARE RELATED THROUGH FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES SO NO MINUTES REQUIRED.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION WILL MAKE IT'S FOUNDING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 25,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,002.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.