2023-10-24T14:07:15-05:00 2022-12-31 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-01-01 833580499 OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC OCEA 2024155403 2336 WISCONSIN AVE NW 32043 WASHINGTON DC 20007 KAREN R SACK PRESIDENT 2024155403 2023-10-23 1 KAREN SACK XXX-XX-XXXX 0 BRIDGETTE MUGGE P00671418 7038361350 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X KAREN R SACK 2336 WISCONSIN AVE NW 32043 WASHINGTON DC 20007 2366724 0 X OCEANRISKALLIANCE.ORG X 2019 DC EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 3 3 3 9 0 0 501503 1871312 2364592 494862 246 550 1217 0 2867558 2366724 434304 1402231 0 0 261702 408397 0 0 51137 1759570 1720774 2455576 3531402 411982 -1164678 2130184 3212171 643094 2889759 1487090 322412 X EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE. 0 0 2964746 1402231 494862 CALL TO ACTION TO SAFEGUARD AT LEAST 30% OF THE WORLD'S OCEAN BY 2030 THROUGH A NETWORK OF HIGHLY OR FULLY PROTECTED MARINE AREAS WHERE NO DESTRUCTIVE OR EXTRACTIVE ACTIVITIES SUCH AS FISHING OR MINING CAN TAKE PLACE. 2964746 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AR CA DC HI IL MA MO NJ NY X THE ORGANIZATION 2024155403 2336 WISCONSIN AVE NW 32043 WASHINGTON DC 20007 NATHANIAL MATTHEWS SECRETARY/TREASURER 3.00 X X 0 0 0 ULRIKE DECOENE CHAIR 3.00 X X 0 0 0 JOSE MARIA FIGUERES TRUSTEE 3.00 X 0 0 0 C WOLCOTT HENRY THRU 12222 TREASURER/CHAIRMAN 5.00 X X 0 0 0 JEAN OELWANG THRU 12522 TRUSTEE 3.00 X X 0 0 0 LISA SPEER THRU 12522 SECRETARY 3.00 X X 0 0 0 KRISTIN LINDBLAD THRU 12522 TRUSTEE 3.00 X 0 0 0 MAREN BAUER THRU 12522 TRUSTEE 3.00 X 0 0 0 CHIP CUNLIFFE THRU 61422 CHAIR 3.00 X 0 0 0 KAREN R SACK PRESIDENT 40.00 X 325167 0 0 325167 0 0 1 0 1 0 VCHIEF 3011 SUNRISE COURT MIDDLETON WI 53562 EXECUTIVE SERVICES 152640 GREEN SHIFT SOLUTIONS LTD 2 STAMFORD SQUARE LONDON UK PROGRAM SERVICES 129650 ANCILLAI SOLUTIONS LLC 1115 7TH STREET NE WASHINGTON DC 20002 GOVERNANCE AND GRANT MANAGEMENT 128500 ANTHROPOCENE CONSULTING LIMITED 122 STAVELEY GARDENS LONDON UK PROGRAM SERVICES 106318 4 435667 1435645 1871312 CONSULTING SERVICES 541900 494862 494862 494862 550 550 2366724 494862 0 550 X 972715 972715 429516 429516 325166 204855 94298 26013 62029 37657 17919 6453 21202 13357 6149 1696 39573 29870 8318 1385 1087181 769973 304038 13170 330794 330794 51592 38940 10845 1807 717 717 122055 122055 1092 1092 2250 1698 473 79 15245 11507 3204 534 BAD DEBT EXPENSE 66374 66374 EXCHANGE RATE LOSSES 3901 3901 3531402 2964746 515519 51137 776429 234205 734717 2180475 375000 275000 237052 33834 6986 479336 0 9321 2130184 3212171 43094 135386 600000 252917 0 2501456 643094 2889759 X 878029 -186649 609061 509061 1487090 322412 2130184 3212171 -1164678 0 X X 0 1 X 1 0 X 836840 825533 501503 1871312 4035188 836840 825533 501503 1871312 4035188 2710637 1324551 3 83 246 550 882 158 8058 1217 9433 4045503 3946179 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 158. 2020 AMOUNT: $ 8,058. 2021 AMOUNT: $ 1,217. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 2501456 2501456 X 2362823 -3901 -3901 2366724 0 2366724 3527501 0 3527501 3901 3901 3531402 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXCHANGE RATE LOSSES -3,901. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE RATE LOSSES 3,901. 1 EUROPE 0 16 PROGRAM SERVICES PROGRAMMATIC AND COMMUNICATIONS CONSULTANTS 1041822 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES PROGRAMMATIC AND COMMUNICATIONS CONSULTANTS 20000 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES PROGRAMMATIC AND COMMUNICATIONS CONSULTANTS 109243 EUROPE 0 3 SUBGRANTS/AWARDS 294563 EAST ASIA AND THE PACIFIC 0 1 SUBGRANTS/AWARDS 16000 SUB-SAHARAN AFRICA 0 2 SUBGRANTS/AWARDS 118953 0 25 0 0 0 25 1600581 0 1600581 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM COASTAL RISK INDEX AND ENDING ILLEGAL FISHING PROGRAM 239563 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ORRAA INNOVATION CHALLENGE AWARDEE 16000 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ORRAA INNOVATION CHALLENGE AWARDEE 50000 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ORRAA INNOVATION CHALLENGE AWARDEE 68953 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ORRAA INNOVATION CHALLENGE AWARDEE 50000 0 0 0 0 0 0 0 PART I, LINE 2: RECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS. PART III ACCOUNTING METHOD: 0 GLOBAL FISHING WATCH 1025 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 815461345 501C3 306798 0 FISHING VESSEL RAPID RISK ASSESSMENT STIMSON CENTER 1211 CONNECTICUT AVENUE NW WASHINGTON DC 20036 521640938 501C3 29897 0 FISHING VESSEL RAPID RISK ASSESSMENT UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 95046 0 RESEARCH RELATED TO CORE MISSION REPURPOSE GLOBAL INC 2196 THIRD AVENUE PMB NEW YORK NY 10035 821545385 15000 0 WINNER OF OCEAN RISK INNOVATION CHALLENGE SAVE THE WAVES COALITION 849 ALMAR AVENUE SUITE C 163 SANTA CRUZ CA 95060 364515216 501C3 50000 0 WINNER OF OCEAN RISK INNOVATION CHALLENGE QUINTESSENCE MARINE INC 2294 WULFERT ROAD SANIBEL FL 33957 853342387 50000 0 WINNER OF OCEAN RISK INNOVATION CHALLENGE 3 9 X 0 0 0 0 0 0 0 0 0 KAREN R SACK PRESIDENT 324167 0 1000 0 0 0 0 0 0 0 325167 0 0 0 AMENDED RETURN EXPLANATION: RETURN IS BEING AMENDED TO RECLASSIFY GOVERNMENT GRANTS ORIGINALLY INCLUDED IN GENERAL CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JANUARY 26, 2022 OCEAN UNITE CHANGED ITS NAME TO OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND OPERATIONS STAFF REVIEW THE 990 INTERNALLY. FOLLOWING THAT REVIEW, THE 990 IS SENT TO THE BOARD FOR REVIEW AND FEEDBACK . ONCE THE 990 IS APPROVED BY THE BOARD, NOTIFICATION IS GIVEN TO ACCOUNTANTS TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CERTIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST DISCLOSE CONFLICTS ON AN ANNUAL BASIS IN WRITING. THE POLICY SPELLS OUT THE PROCEDURES FOR HOW ANY CONFLICTS THAT ARE DISCLOSED ARE TO BE MANAGED. FORM 990, PART VI, SECTION B, LINE 15 TO SET THE PRESDIENT'S INITIAL SALARY, THE BOARD CONSULTED THE METRO MARKET STUDY FOR THE WASHINGTON, DC AREA COMPILED BY CHARITY NAVIGATOR, THE PNP STAFFING GROUP DC SALARY REVIEW, AND SEVERAL OTHER RESOURCES, IN A DISCUSSION/PROCESS MANAGED OVER SEVERAL WEEKS BY OUTSIDE COUNSEL NINA NATHANI. THE BOARD INDICATED AN EXPECTATION THAT THEY WILL DO THIS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 769,973. MANAGEMENT AND GENERAL EXPENSES 165,835. FUNDRAISING EXPENSES 13,170. TOTAL EXPENSES 948,978. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,203.