KHALED BIN SULTAN LIVING OCEANS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KHALED BIN SULTAN LIVING OCEANS FOUNDATION (EIN 33-0939283)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202323119349101932
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T15:33:00-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330939283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHALED BIN SULTAN LIVING OCEANS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KHAL | BusinessNameControlTxt |
| Phone | 4432216844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 CHESAPEAKE AVENUE 3568 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HEEMSOTH | PersonNm |
| Person Title | CHIEF OPERATIONS OFFICER | PersonTitleTxt |
| Phone | 4432216844 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | HEEMSOTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2023-11-03 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $431,181 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $550,412 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $127 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $127 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $127 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $29,243 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $29,243 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $579,782 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29,370 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $341,794 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $341,794 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $54,092 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $54,092 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,381 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,381 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,705 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,705 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $114,038 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $114,038 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,441 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $26,441 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,102 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $25,094 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,094 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $162 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $162 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,775 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $32,775 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $611,584 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $609,482 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $611,584 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $609,482 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$31,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $127 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,370 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $319,255 | CashBOYAmt |
| Cash EOY | $30,263 | CashEOYAmt |
| Cash EOYFMV | $30,263 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $60,007 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $395,035 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $395,035 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl BOY | $2,205 | PledgesRcvblBOYAmt |
| Prepaid Expenses BOY | $2,630 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,868 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,868 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $188,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,823 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,076 | LandBOYAmt |
| Land EOY | $4,015 | LandEOYAmt |
| Land EOYFMV | $4,015 | LandEOYFMVAmt |
| Total Assets BOY | $388,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,181 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $431,181 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $151,009 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $150,819 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $75,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $151,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,819 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $222,644 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $205,362 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $14,520 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $237,164 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $205,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $388,173 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $431,181 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $237,164 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$31,802 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $205,362 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $205,362 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $665 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $665 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $663 | OverpaymentAmt |
| Applied To ES Tax | $663 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | LIVINGOCEANSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | AMY HEEMSOTH | IndividualWithBooksNm |
| Phone | 4432216844 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 CHESAPEAKE AVE STE 3568 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HRH PRINCE KHALED BIN SULTAN | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | CHAIRMAN AND PRESIDENT | 1.00 | $0 | $0 | $0 |
| GENERAL CHARLES HORNER | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| IAN FAIR | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | CHIEF FINANCIAL OFFICER | 5.00 | $0 | $0 | $0 |
| SHAWN MCLAUGHLIN | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ABDULAZIZ ABUZINADA | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MOHAMED FAISAL | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | LEAD SCIENTIST | 2.00 | $0 | $0 | $0 |
| PRINCESS HALA BINT KHALED BIN SULTA | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMY HEEMSOTH | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | DIRECTOR OF EDUCATIO | 40.00 | $91,000 | $14,107 | $0 |
| ELIZABETH THOMPSON | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | DIRECTOR OF COMMUNIC | 40.00 | $91,000 | $12,825 | $0 |
| ALEXANDRA DEMPSEY | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | DIRECTOR OF SCIENCE | 40.00 | $78,000 | $12,675 | $0 |
| RENEE CARLTON | ||||||||
| 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | MARINE ECOLOGIST | 40.00 | $72,800 | $12,268 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 RICKENBACKER CSWY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331491031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | SCIENCE RESEARCH | ServiceTypeTxt |
| Compensation | $100,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EARLY IN 2022, THE FOUNDATION'S SCIENCE TEAM JOINED THE UNIVERSITY OF MIAMI'S AIRCRAFT CENTER FOR EARTH STUDIES TO MAP THE REEFS OF LANAI, HAWAII USING DRONE TECHNOLOGY. KSLOF CONTINUES TO WORK WITH THE PACIFIC BLUE FOUNDATION TO AUTOMATE THE ANALYSIS OF CORAL TRANSECT PHOTOS. NASA FULLY INCORPORATED MAPPING DATA INTO THEIR NEURAL NETWORK, HELPING TO MAKE THEIR CORAL REEF MAPS MORE ACCURATE. KSLOF SUPPORTED CONSERVATION EFFORTS IN SAUDI ARABIA WITH NEW RELATIONSHIP WITH THE NATIONAL CENTER FOR WILDLIFE. OUR PARTNERS AT THE UNIVERSITY OF MIAMI UTILIZED THE GLOBAL REEF EXPEDITION FIELD DATASET TO BUILD A MODEL THAT CAN PREDICT CORAL COVER AND OTHER METRICS OF CORAL REEF HEALTH USING OPEN-SOURCE SATELLITE DATA. WE COLLABORATED WITH OUR PARTNERS AT THE UNIVERSITY OF MIAMI ON A PROJECT THAT USES SEDIMENT SAMPLES COLLECTED ON THE GLOBAL REEF EXPEDITION TO ASSESS THE LONG-TERM HEALTH OF CORAL REEFS. | Description1Txt |
| Expenses1 | $111,291 | Expenses1Amt |
| Description2 | THE KSLOF'S COMMITMENT TO OCEAN CONSERVATION AND EDUCATION IS EVIDENT THROUGH VARIOUS INITIATIVES. THE ANNUAL SCIENCE WITHOUT BORDERS CHALLENGE IS AN INTERNATIONAL ART CONTEST PROMOTING OCEAN CONSERVATION. THIS YEAR'S THEME, "RIDGE TO REEF," ENCOURAGED PARTICIPANTS TO SHOWCASE CORAL REEF PRESERVATION ACTIONS FROM LAND TO SEA. KSLOF ALSO RESUMED THE JAMAICA AWARENESS OF MANGROVES IN NATURE (J.A.M.I.N.) PROGRAM AND SUCCESSFULLY FULFILLED THE MANGROVE DEVELOPMENT, EDUCATION, AWARENESS, AND LIVELIHOODS (MANGROVE DEALS) GRANT. THEY'VE EXPANDED EDUCATIONAL RESOURCES, INCLUDING LAUNCHING TWO NEW UNITS WITHIN THE CORAL REEF ECOLOGY CURRICULUM, THANKS TO SUPPORT FROM THE MURRAY FOUNDATION. COLLABORATING WITH K2 STUDIOS, THEY CREATED A MIDDLE SCHOOL EDUCATOR'S GUIDE. A GRANT FROM THE NATIONAL GEOGRAPHIC SOCIETY FACILITATED CURRICULUM DEVELOPMENT ADDRESSING THE IMPACT OF COVID-19 ON MARINE NOISE POLLUTION AND SPERM WHALES. | Description2Txt |
| Expenses2 | $18,124 | Expenses2Amt |
| Description3 | IN 2022, KSLOF MADE GREAT STRIDES TO ADVANCE OUR MISSION TO PROTECT AND CONSERVE THE OCEANS. A PIVOTAL MOMENT WAS OUR PARTICIPATION IN THE INTERNATIONAL CORAL REEF SYMPOSIUM (ICRS), WHERE WE SHARED OUR FINDINGS FROM THE GLOBAL REEF EXPEDITION WITH THE INTERNATIONAL CORAL REEF COMMUNITY. WE ALSO FORMED NEW PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, WORKING ACROSS BORDERS AND BOUNDARIES TO IMPROVE THE HEALTH OF OUR OCEANS. THIS INCLUDED RAISING AWARENESS OF THE ROLE OF MARINE SCIENCE IN PROMOTING SUSTAINABLE DEVELOPMENT BY SPEAKING AT THE GLOBAL DIWAN'S BLUE AND GREEN SECURITY FORUM IN FRANCE, PARTICIPATING IN UNESCO'S SECOND FOUNDATIONS DIALOGUE MEETING IN MOROCCO, AND ENDORSING THE BOUKNADEL STATEMENT AT THE UN OCEAN CONFERENCE IN PORTUGAL. WE ALSO PARTNERED WITH THE INTERNATIONAL MASTER OF SCIENCE IN MARINE BIOLOGICAL RESOURCES (IMBRSEA) PROGRAM TO LAUNCH A NEW INTERNSHIP PROGRAM TO HELP STUDENTS GAIN REAL-WORLD EXPERIENCE IN MARINE SCIENCE COMMUNICATIONS. | Description3Txt |
| Expenses3 | $162 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $163,285 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $163,285 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $163,285 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,449 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $160,836 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,042 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $609,482 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $609,482 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,042 | CurrentYearAmt |
| Year1 | $8,130 | Year1Amt |
| Year2 | $6,199 | Year2Amt |
| Year3 | $10,681 | Year3Amt |
| Total | $33,052 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,836 | CurrentYearAmt |
| Year1 | $6,911 | Year1Amt |
| Year2 | $5,269 | Year2Amt |
| Year3 | $9,079 | Year3Amt |
| Total | $28,094 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $609,482 | CurrentYearAmt |
| Year1 | $635,426 | Year1Amt |
| Year2 | $633,464 | Year2Amt |
| Year3 | $739,600 | Year3Amt |
| Total | $2,617,972 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $609,482 | CurrentYearAmt |
| Year1 | $635,426 | Year1Amt |
| Year2 | $633,464 | Year2Amt |
| Year3 | $739,600 | Year3Amt |
| Total | $2,617,972 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,361 | CurrentYearAmt |
| Year1 | $6,104 | Year1Amt |
| Year2 | $7,398 | Year2Amt |
| Year3 | $7,121 | Year3Amt |
| Total | $25,984 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HRH PRINCE KHALED BIN SULTAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONTRACT REVENUE | $22,828 |
| TEACHING FEES | $5,502 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $127 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $734 | ||
| OTHER INCOME | 01 | $179 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $734 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $306 | ExclusionAmt |
| Related Or Exempt Function Incm | $28,330 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,370 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ANALYZE CORAL REEF QUADRAT PHOTOS TO FURTHER IDENTIFY CORAL COVER IN |
| 1A | FIJI, IN ORDER TO ASSESS REEF HEALTH. |
| 1B | PRIVATELY TEACH HIGH SCHOOL STUDENT ONLINE ABOUT CORAL REEF ECOLOGY. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HIS ROYAL HIGHNESS PRINCE KHALED BI | ||||||
| 1 | 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | $500,000 | Yes (X) |
| PACIFIC BLUE FOUNDATION | ||||||
| 2 | PO BOX 2014 | OWINGS MILLS | CA | 920382014 | $8,848 | Yes (X) |
| JEROME S AND GRACE H MURRAY FOUNDATION | ||||||
| 3 | PO BOX 717 | PLACIDA | FL | 33946 | $14,564 | Yes (X) |
| MOHAMED FAISAL | ||||||
| 4 | 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | $7,000 | Yes (X) |
| PRINCESS HALA BINT KHALED BIN SULTAN | ||||||
| 5 | 821 CHESAPEAKE AVE STE 3568 | ANNAPOLIS | MD | 21403 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $13,705 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,705 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FURNITURE AND EQUIPMENT | PropertyDesc |
| Cost Or Other Basis | $188,838 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $182,721 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.000000000000 | Rt |
| Current Year Expense | $2,102 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $188,838 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $184,823 | AccumulatedDepreciationAmt |
| Book Value | $4,015 | BookValueAmt |
| EOYFMV | $4,015 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,381 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,381 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | PRINCESS HALA BINT KHALED BIN SULTA | LenderPersonNm |
| Title | DIRECTOR | TitleTxt |
| Loan Original | $75,000 | LoanOriginalAmt |
| Balance Due | $75,000 | BalanceDueAmt |
| Repayment Terms | N/A | RepaymentTermsTxt |
| Interest | 0.000000000000 | InterestRt |
| Security Provided Borrower | N/A | SecurityProvidedBorrowerTxt |
| Loan Purpose | SHORT-TERM, INTEREST-FREE LOAN TO BRIDGE GAP BETWEEN FUNDING. PAID OFF 4/23. | LoanPurposeTxt |
| Lender Consideration | N/A | LenderConsiderationDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $15,255 | $0 | $0 | $15,255 |
| INFORMATION TECHNOLOGY | $9,842 | $0 | $0 | $9,842 |
| INSURANCE | $7,678 | $0 | $0 | $7,678 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONTRACT REVENUE | $22,828 | $22,828 |
| TEACHING FEES | $5,502 | $5,502 |
| ADVERTISING | $734 | $734 |
| OTHER INCOME | $179 | $179 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT SUPPORT | $1,768 | $0 | $0 | $1,768 |
| WEB DESIGN AND HOSTING | $4,856 | $0 | $0 | $4,856 |
| GIS MAPPING | $105,698 | $0 | $0 | $105,698 |
| PAYROLL PROCESSING FEES | $1,716 | $0 | $0 | $1,716 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIS ROYAL HIGHNESS PRINCE KHALED BI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 CHESAPEAKE AVE STE 3568 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $26,441 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $26,441 | DisbursementsCharitablePrpsAmt |