OCEAN FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN FOUNDATION (EIN 71-0863908)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349306157
- Schema version
- 2023v6.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:40:54-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 N California Blvd Suite 350 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710863908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ocean Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2028878996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th Street NW Suite 401 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark J Spalding | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2028878996 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 9252102180 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark J Spalding | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th Street NW Suite 401 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,122,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oceanfdn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | As the only community foundation for the ocean, The Ocean Foundation's mission is to improve global ocean health, climate resilience, and the blue economy. We create partnerships to connect all peoples in the communities in which we work to the informational, technical and financial resources they need to achieve their ocean stewardship goals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,221,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,846,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,429,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,522,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,733 | PYOtherRevenueAmt |
| CY Other Revenue | $335,647 | CYOtherRevenueAmt |
| PY Total Revenue | $18,854,739 | PYTotalRevenueAmt |
| CY Total Revenue | $18,847,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,514,837 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,242,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,446,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,105,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,908,965 | PYOtherExpensesAmt |
| CY Other Expenses | $9,478,846 | CYOtherExpensesAmt |
| PY Total Expenses | $15,869,946 | PYTotalExpensesAmt |
| CY Total Expenses | $18,826,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,984,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,935,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,212,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,128,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,362,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,807,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,850,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As the only community foundation for the ocean, The Ocean Foundation's mission is to improve global ocean health, climate resilience, and the blue economy. We create partnerships to connect all peoples in the communities in which we work to the informational, technical and financial resources they need to achieve their ocean stewardship goals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,780,711 | ExpenseAmt |
| Grant | $515,698 | GrantAmt |
| Revenue | $860,176 | RevenueAmt |
| Desc | Protecting Species of Concern- For many of us, our first interest in the oceans began with an interest in the large animals that call it home. Whether it be the awe inspired by a gentle humpback whale, the undeniable charisma of a curious dolphin, or the ferocious gaping maw of a great white shark, these animals are more than just the ambassadors of the sea. These apex predators and keystone species keep the ocean ecosystem in balance, and the health of their populations often serves as an indicator for the health of the oceans as a whole. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,132,567 | ExpenseAmt |
| Grant | $1,658,491 | GrantAmt |
| Revenue | $435,548 | RevenueAmt |
| Desc | Expanding Ocean Literacy and Public Awareness- One of the most significant barriers to progress in the marine conservation sector is a lack of real understanding about the vulnerability and connectivity of ocean systems. It is easy to think of the oceans as vast, almost unlimited sources of food and recreation with abundant animals, plants, and protected spaces. Thus, it can be difficult to see the destructive consequences of human activities along the coast and below the surface. This lack of awareness creates a significant need for programs that effectively communicate how the health of our oceans relates to climate change, the global economy, biodiversity, human health, and our quality of life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,708,964 | ExpenseAmt |
| Grant | $898,858 | GrantAmt |
| Revenue | $403,248 | RevenueAmt |
| Desc | Protecting Marine Habitats and Special Places- Our oceans are a mosaic of special places, from the bustling vibrancy of coral reefs to the tidal pools of the rocky coasts to the stark, glistening beauty of the frozen Arctic. These habitats and ecosystems are more than just picturesque they all provide vital benefits to the health of the ocean, the plants and animals that live in them, and the human communities that depend on them. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,019,458 | ExpenseAmt |
| Grant | $1,169,194 | GrantAmt |
| Revenue | $158,813 | RevenueAmt |
| Desc | Building The Capacity of the Marine Conservation Community- There are many outstanding conservation organizations dedicated to protecting and preserving our oceans. The Ocean Foundation provides assistance to these entities, which have a need to develop a certain skill or competence, or for general upgrading of performance ability. The Ocean Foundation was created in part to bring new financial and technical resources to the table so that we can increase the capacity of these organizations to pursue their missions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,019,458 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,169,194 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $158,813 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,641,700 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark J Spalding | PersonNm |
| Phone | 2028878996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th Street NW Suite 401 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|
| Elliot S Cafritz | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark J Spalding | ||||||||
| President | 40.00 | Yes (X) | Yes (X) | $361,013 | $0 | $19,420 | ||
| Olha Krushelnytska | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Russell F Smith | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Angel E Braestrup | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Brigandi | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Flynn | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Ginsberg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rolando Morillo | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Imani Fairweather Morrison | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lumay Wang Murphy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise Naguib | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ed Tillinghast III | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Thorne | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Volgenau | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shana Miller | ||||||||
| Program Director | 40.00 | $158,237 | $0 | $12,742 | Yes (X) | |||
| Tamika Washington | ||||||||
| Finance & Operations Director | 40.00 | $154,515 | $0 | $23,256 | Yes (X) | |||
| Kate Morrison | ||||||||
| Strategic Partnerships Director | 40.00 | $150,277 | $0 | $1,275 | Yes (X) | |||
| Andrea Capuro | ||||||||
| Chief of Program | 40.00 | $137,200 | $0 | $17,586 | Yes (X) | |||
| Bobbi-Jo Dobush | ||||||||
| Legal & Ocean Governance Officer | 40.00 | $129,073 | $0 | $11,938 | Yes (X) | |||
| Fernando Bretos | ||||||||
| Program Officer | 40.00 | $126,203 | $0 | $22,707 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,216,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Merello Marine Consulting LLC | |||||
| 7351 Brightwaters Ct | New Port Richey | FL | 34652 | Consulting | $514,700 |
| Hanau Creative LLC | |||||
| 1708 Wilhelmina Rise | Honolulu | HI | 96816 | Consulting | $127,092 |
| Blue Planet Strategies | |||||
| 47 Middle Street | Hallowell | ME | 04347 | Consulting | $117,118 |
| Sonja Fordham | |||||
| 2100 Connecticut Ave NW Apt 800 | Washington | DC | 20008 | Consulting | $116,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,927,596 | GovernmentGrantsAmt |
| All Other Contributions | $13,919,015 | AllOtherContributionsAmt |
| Noncash Contributions | $1,146,070 | NoncashContributionsAmt |
| Total Contributions | $16,846,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees for Services | 900099 | $1,433,107 | $1,433,107 |
| Carbon Offset | 900099 | $73,257 | $73,257 |
| Other Program Service Income | 900099 | $15,774 | $15,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,522,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,668 | TotalRevenueColumnAmt |
| Exclusion | $27,668 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,702 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,702 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,702 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,964 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,964 | TotalRevenueColumnAmt |
| Exclusion | $114,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $313,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $313,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,847,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,857,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,632 | 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 | $1,715,401 | TotalAmt |
| Program Services | $1,715,401 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,950 | TotalAmt |
| Program Services | $98,950 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,890 | TotalAmt |
| Program Services | $2,427,890 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,413 | TotalAmt |
| Program Services | $494,348 | ProgramServicesAmt |
| Management And General | $19,022 | ManagementAndGeneralAmt |
| Fundraising | $38,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,275 | TotalAmt |
| Program Services | $2,585,780 | ProgramServicesAmt |
| Management And General | $830,643 | ManagementAndGeneralAmt |
| Fundraising | $246,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,085 | TotalAmt |
| Program Services | $147,145 | ProgramServicesAmt |
| Management And General | $50,670 | ManagementAndGeneralAmt |
| Fundraising | $14,270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,089 | TotalAmt |
| Program Services | $242,268 | ProgramServicesAmt |
| Management And General | $91,053 | ManagementAndGeneralAmt |
| Fundraising | $20,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,982 | TotalAmt |
| Program Services | $225,924 | ProgramServicesAmt |
| Management And General | $77,022 | ManagementAndGeneralAmt |
| Fundraising | $22,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,887 | TotalAmt |
| Program Services | $321,482 | ProgramServicesAmt |
| Management And General | $16,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,200 | TotalAmt |
| Management And General | $17,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487,368 | TotalAmt |
| Program Services | $5,256,678 | ProgramServicesAmt |
| Management And General | $227,626 | ManagementAndGeneralAmt |
| Fundraising | $3,064 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,270 | TotalAmt |
| Program Services | $52,736 | ProgramServicesAmt |
| Management And General | $49,534 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,219 | TotalAmt |
| Program Services | $192,217 | ProgramServicesAmt |
| Management And General | $86,206 | ManagementAndGeneralAmt |
| Fundraising | $2,796 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,120 | TotalAmt |
| Program Services | $47,067 | ProgramServicesAmt |
| Management And General | $31,053 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,735 | TotalAmt |
| Program Services | $81,888 | ProgramServicesAmt |
| Management And General | $133,953 | ManagementAndGeneralAmt |
| Fundraising | $8,894 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,748 | TotalAmt |
| Program Services | $1,263,659 | ProgramServicesAmt |
| Management And General | $37,368 | ManagementAndGeneralAmt |
| Fundraising | $54,721 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,116 | TotalAmt |
| Program Services | $188,436 | ProgramServicesAmt |
| Management And General | $7,060 | ManagementAndGeneralAmt |
| Fundraising | $9,620 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,304 | TotalAmt |
| Program Services | $31,091 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,860 | TotalAmt |
| Program Services | $30,473 | ProgramServicesAmt |
| Management And General | $46,346 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project & Field Expense | $1,132,055 | $1,131,683 | $372 | |
| Licenses, Taxes & Permi | $69,480 | $66,169 | $3,311 | |
| Dues & Subscriptions | $27,384 | $16,803 | $2,083 | $8,498 |
| Promotional Merchandise | $18,141 | $15,662 | $2,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,959 | TotalAmt |
| Program Services | $5,950 | ProgramServicesAmt |
| Management And General | $17,358 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,826,931 | TotalAmt |
| Program Services | $16,641,700 | ProgramServicesAmt |
| Management And General | $1,752,977 | ManagementAndGeneralAmt |
| Fundraising | $432,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,983 | BOYAmt |
| EOY | $259,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,538 | BOYAmt |
| EOY | $304,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,368 | BOYAmt |
| EOY | $4,866,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,478 | BOYAmt |
| EOY | $701,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,252 | BOYAmt |
| EOY | $57,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,198,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,650 | BOYAmt |
| EOY | $1,095,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,365 | BOYAmt |
| EOY | $1,464,139 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,015,000 | BOYAmt |
| EOY | $13,015,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,833 | BOYAmt |
| EOY | $15,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,415 | BOYAmt |
| EOY | $1,432,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,935,882 | BOYAmt |
| EOY | $23,212,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,128 | BOYAmt |
| EOY | $645,595 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $217,119 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,523 | BOYAmt |
| EOY | $1,536,523 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $443,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,742 | BOYAmt |
| EOY | $1,518,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128,393 | BOYAmt |
| EOY | $4,362,097 | 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 | $16,014,132 | BOYAmt |
| EOY | $11,566,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,357 | BOYAmt |
| EOY | $7,284,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,807,489 | BOYAmt |
| EOY | $18,850,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,935,882 | BOYAmt |
| EOY | $23,212,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,604 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $26,854 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $17,828,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,260,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,114,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,221,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,846,611 | CurrentTaxYearAmt |
| Total | $71,272,088 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,828,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,260,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,114,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,221,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,846,611 | CurrentTaxYearAmt |
| Total | $71,272,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,515,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,756,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,370 | CurrentTaxYearAmt |
| Total | $259,262 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $131,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,946 | CurrentTaxYearAmt |
| Total | $557,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,088,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,224,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79670 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,824,931 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,826,931 | 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 | $575,138 | CurrentYearMinus3Amt |
| Current Year Minus2 | $727,074 | CurrentYearMinus2Amt |
| Current Year Minus1 | $943,947 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,246,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,869,239 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,000 | CurrentYearMinus1Amt |
| Current Year | $2,000 | CurrentYearAmt |
| Total | $4,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,785 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,769 | CurrentYearMinus2Amt |
| Current Year Minus1 | $235,874 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $811,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,217,142 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 3 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $89,442 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $162,173 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $104,208 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $71,424 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $111,523 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,092 | OtherCostOrOtherBasisAmt |
| Book Value | $911,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,426 | DepreciationAmt |
| Book Value | $169,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,056 | DepreciationAmt |
| Book Value | $14,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,095,716 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Interest Baja Dad Holdings | $9,300,000 | F |
| Equity Interest Fexsua | $3,715,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,015,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use of Assets | $1,421,339 |
| Security Deposits | $11,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,432,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Leases | $1,514,513 |
| Security Deposit | $3,100 |
| Other Liabilities | $1,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,518,908 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,962,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,604 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,718 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $115,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,847,028 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,847,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,945,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,718 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $118,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,826,931 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,826,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2024, as the Organization had no net unrelated business income. The organization follows FASB ASC 74010, Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2024, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2024, the statute of limitations for tax years 2020 through 2022 remains open with federal and state authorities | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Service | Research | $1,775,465 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Grantmaking | Grants to Recipients | $309,025 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program Service | Research & Conferences | $506,841 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Grantmaking | Grants to Recipients | $74,958 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Program Service | Research | $40,615 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Grantmaking | Grants to Recipients | $63,887 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Program Service | Research | $87,493 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grantmaking | Grants to Recipients | $18,798 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Service | Research & Conferences | $274,060 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Grantmaking | Grants to Recipients | $1,593,866 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 0 | Program Service | Program Support | $3,214 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 0 | Grantmaking | Grants to Recipients | $195,410 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Service | Research & Conferences | $1,356,910 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grantmaking | Grants to Recipients | $197,906 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program Service | program support | $54 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Grantmaking | Grants to Recipients | $17,500 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Program Service | Conferences & Travel | $36,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,877,082 | SubtotalSpentAmt |
| Continuation Spent | $3,674,927 | ContinuationSpentAmt |
| Total Spent | $6,552,009 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| North America | General Support | $293,277 | Wire | $0 |
| Central America and the Caribbean | General Support | $33,958 | Wire | $0 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Sargassum Research | $25,000 | Wire | $0 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Coastal Remediation | $15,000 | Wire | $0 |
| East Asia and the Pacific | General Support | $1,510,726 | Wire | $0 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Remove Plastic Pollution | $30,000 | Wire | $0 |
| Europe (Including Iceland & Greenland) | Hawksbill Monitoring | $7,000 | Wire | $0 |
| Europe (Including Iceland & Greenland) | General Support | $120,475 | Wire | $0 |
| Russia and Neighboring States | General Support | $40,410 | Wire | $0 |
| South America | General Support | $21,050 | Wire | $0 |
| South America | Reduce Bycatch of Marine Turtles | $7,000 | Wire | $0 |
| South America | Loggerhead Nest Protection | $17,600 | Wire | $0 |
| South Asia | Sea Turtle Monitoring & Conservation | $13,000 | Wire | $0 |
| Sub-Saharan Africa | General Support | $10,348 | Wire | $0 |
| Sub-Saharan Africa | Marine Turtle Conservation | $7,000 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| North America | $6,900 |
| South America | $12,000 |
| East Asia and the Pacific | $43,140 |
| Europe (Including Iceland & Greenland) | $58,006 |
| Russia and Neighboring States | $151,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Agricultural Research Foundation | |||||||||
| 1600 SW Western Blvd Suite 320 | Corvallis | OR | 97333 | 930400250 | 501( c )(3) | $12,042 | $0 | Support Summer Scholar Redfish Rocks Intern Other Project Coordination | |
| Algalita Marine Research Education | |||||||||
| 148 North Marina Drive | Long Beach | CA | 90803 | 330657882 | 501( c )(3) | $20,000 | $0 | Support the "Wayfinder Society for Enviro. Education" | |
| Anchor Coalition Inc | |||||||||
| 4640 13th St N | Arlington | VA | 22207 | 931891163 | $20,600 | $0 | General Ops.Support | ||
| Auburn University Foundation | |||||||||
| 602 Duncan Drive | Auburn University | AL | 36849 | 636022422 | 501( c )(3) | $10,000 | $0 | General Ops.Support | |
| Brick City TV LLC | |||||||||
| 601 W 26th Street Suite 1776 | New York | NY | 10001 | 262087540 | $302,700 | $0 | General Ops.Support | ||
| Clean Water Fund | |||||||||
| 1444 I Street NW Suite 400 | Washington | DC | 20005 | 521043444 | $25,000 | $0 | Support the " Rethink Disposable Project" | ||
| Coastal Coordination Program LLC | |||||||||
| 6947 Cliff Avenue | Bodega Bay | CA | 94923 | 564724798 | $43,762 | $0 | General Ops.Support | ||
| Coolant Climate Inc | |||||||||
| 1160 Battery Street Suite 100 | San Francisco | CA | 94111 | 921621609 | $15,000 | $0 | Support the Pilot Scientific Study in Puerto Rico Jobos Bay | ||
| Deep Green Wilderness | |||||||||
| 2400 NW 80th St PMB 127 | Seattle | WA | 98117 | 270290082 | $12,000 | $0 | General Ops.Support | ||
| EarthEcho International | |||||||||
| 2101 L Street NW Suite 300 | Washington | DC | 20037 | 954789334 | $50,000 | $0 | Suppoty the "High Seas Youth Fellowship" | ||
| Ecodeo LLC | |||||||||
| PO Box 295 | New York | NY | 10028 | 462814519 | $15,000 | $0 | Support the Production of a Film on Deep Seabed Mining | ||
| Havenworth Coastal Conservation | |||||||||
| 5120 Beacon Road | Palmetto | FL | 34221 | 273351539 | $10,581 | $0 | General Ops.Support | ||
| Hawai'i Marine Mammal Alliance | |||||||||
| 150 Hamakua Drive 350 | Kailua | HI | 96734 | 811077953 | 501( c )(3) | $26,215 | $0 | support the "O'ahu Marine Debris Removal" project | |
| Heal the Bay | |||||||||
| 1444 9th Street | Santa Monica | CA | 90401 | 954031055 | 501( c )(3) | $25,000 | $0 | general programmatic support | |
| Int'l Center for Dialogue & Peacebuilding | |||||||||
| 8400 Normandale Lake Blvd Suite 920 | Bloomington | MN | 55437 | 463248219 | $10,000 | $0 | support BBNJ informational dialogues | ||
| Maine Public | |||||||||
| 1450 Lisbon St | Lewiston | NM | 04240 | 223171529 | $20,000 | $0 | support the "Climate Desk (FY24)" project | ||
| Marine Debris Foundation | |||||||||
| 1320 19th St NW 500 | Washington | DC | 20036 | 884011690 | 501( c )(3) | $74,172 | $0 | general ops. support | |
| National Academy of Sciences | |||||||||
| 2101 Constitutional Avenue NW | Washington | DC | 20001 | 530196932 | 501( c )(3) | $30,000 | $0 | support the "Roundtable on Plastic" project | |
| Ocean Ecology Network Inc | |||||||||
| 3672 Jackdaw Street | San Diego | CA | 92103 | 272167263 | $8,500 | $0 | support the "Cape Verde Sea Turtle Network" project | ||
| Parliamentarians for Global Action | |||||||||
| 44 Wall Street Suite 903 | New York | NY | 10005 | 521168289 | $50,000 | $0 | to support PGA campaign project | ||
| Playa Viva LLC | |||||||||
| 20 Melrose Court | San Maeto | CA | 94402 | 208019563 | $53,163 | $0 | to support turtle camp | ||
| President and Fellows of Havard College | |||||||||
| PO Box 415649 | Boston | ME | 02241 | 042103580 | 501( c )(3) | $10,000 | $0 | support "Arctic Collaboration Convening (FY24)" project | |
| Protect Maine's Fishing Heritage Fdn | |||||||||
| 7 Folsom Drive | Biddeford | ME | 04005 | 851101637 | 501( c )(3) | $12,000 | $0 | support convasing efforts in Maine to promote the passage of ordinances | |
| Save the Bay Inc | |||||||||
| 100 Save The Bay Drive | Providence | RI | 02905 | 050343046 | 501( c )(3) | $6,850 | $0 | general programmatic support | |
| Sea Mammal Education Learning Tech Soc | |||||||||
| 1003 Iowa Heights Road | Sedro Wooley | WA | 98284 | 473370136 | 501( c )(3) | $15,000 | $0 | general programmatic support | |
| SECORE | |||||||||
| 4673 Northwest Parkway | Hillard | OH | 43026 | 475385160 | 501( c )(3) | $150,069 | $0 | supp. Of community based coastal remediation in the insular caribbean | |
| Student-Led Sustainable Initiatives Inc | |||||||||
| 1 Washington Street Suite 3123 | Dover | NH | 03820 | 463019082 | 501( c )(3) | $25,000 | $0 | support the "Eliminating single-use plastics at College of the Atlantic" project | |
| Surfrider Foundation | |||||||||
| PO Box 73550 | San Clemente | CA | 92673 | 953941826 | 501( c )(3) | $29,000 | $0 | general programmatic support | |
| Sustainable Travel International | |||||||||
| 3523 Burke Ave N | Seattle | WA | 98103 | 371461679 | 501( c )(3) | $13,276 | $0 | general ops. support | |
| The Leland Stanford Junior University | |||||||||
| 485 Broadway | Redwwood City | CA | 94063 | 941156365 | 501( c )(3) | $95,322 | $0 | general ops. support | |
| The Story of Stuff | |||||||||
| 1442 A Walnut Street 272 | Berkeley | CA | 94063 | 464334785 | 501( c )(3) | $30,000 | $0 | support "The Reuse Cities Project" | |
| The Whale Lagoon Film LLC | |||||||||
| 3208 Old Dominion Blvd | Alexandria | VA | 22305 | 884285374 | $13,697 | $0 | general ops. support | ||
| UC Santa Barbara Foundation | |||||||||
| Office of Development4219 Cheadle | Santa Barbara | CA | 93106 | 237314834 | 501( c )(3) | $119,528 | $0 | general ops. support | Hall |
| University of Alaska Fairbanks | |||||||||
| 2145 North Tanana Loop 008 West | Fairbanks | AK | 99775 | 926000147 | 501( c )(3) | $9,797 | $0 | support "Indigenous Perspective on Sustainable Marine Harvesting" project | Ridge Research Building |
| University of South Alabama | |||||||||
| Marine and Env Sciences 600 Clinic | Mobile | AL | 36688 | 630477348 | 501( c )(3) | $9,000 | $0 | general programmatic support | Dr Education Outreach Bldg |
| Wildcoast | |||||||||
| 2120 Jimmy Durante Blvd Ste 106 | Del Mar | CA | 92014 | 770536297 | 501( c )(3) | $30,000 | $0 | support the "Camino Verde Trash Boom" project | |
| Woods Hole Oceanographic Institute | |||||||||
| 256 Woods Hole Road MS 40 | WoodsHole | ME | 02543 | 042105850 | 501( c )(3) | $25,000 | $0 | support black box for mobile fishermen to determine the location of on-demand gear | |
| World Wide Wallace LLC | |||||||||
| PO Box 313 | Hanalei | HI | 96714 | 882499443 | $40,500 | $0 | support the "Menorca Shipwreck Project" | ||
| Aleli Environmental Inc | |||||||||
| PO Box 3442 | Lajas | PR | 00667 | 660839081 | $30,000 | $0 | support the "Reduce Marine Debris in South Puerto Rico" | ||
| Conservacion ConCiencia Inc | |||||||||
| 806 Calle Lafayette | San Juan | PR | 00909 | 660861228 | $157,758 | $0 | General Ops. Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Grant to Support the Project -Environmental & Indigenous Community Dialogue Bridgin | 1 | $54,000 |
| Outgoing Grant to Support the University in Conducting Ocean Acidification Research | 1 | $5,450 |
| Grant to Support the Project Thermogenic Protein Structure Comparisons During the Transition | 1 | $24,500 |
| Support the Project "Arctic Ocean Marine National Monument Tribal Outreach " | 1 | $15,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark J Spalding | ||||||||||||||
| President | $361,013 | $0 | $0 | $0 | $0 | $0 | $19,420 | $0 | $0 | $0 | $380,433 | $0 | $0 | $0 |
| Tamika Washington | ||||||||||||||
| Finance & Operations Director | $154,515 | $0 | $0 | $0 | $0 | $0 | $11,170 | $0 | $12,086 | $0 | $177,771 | $0 | $0 | $0 |
| Shana Miller | ||||||||||||||
| Program Director | $158,237 | $0 | $0 | $0 | $0 | $0 | $11,505 | $0 | $1,237 | $0 | $170,979 | $0 | $0 | $0 |
| Andrea Capuro | ||||||||||||||
| Chief of Program | $137,200 | $0 | $0 | $0 | $0 | $0 | $7,943 | $0 | $9,643 | $0 | $154,786 | $0 | $0 | $0 |
| Kate Morrison | ||||||||||||||
| Strategic Partnerships Director | $150,277 | $0 | $0 | $0 | $0 | $0 | $1,275 | $0 | $0 | $0 | $151,552 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $911,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Relationships among directors, officers & key employees Angel Braestrup, Director & Mark Spalding, President/Officer, own real estate together, unrelated to the business of the Foundation. |
| Form 990, Part VI, Section B, line 11b | Prior to filing a complete copy of the Form 990 it is emailed to all Foundation directors calling their attention to sections most likely to be of interest to contributors, the public and seeking comments on any part of the Form 990. |
| Form 990, Part VI, Section B, line 12c | The Foundation's conflict of interest policy covers all directors, officers & staff. Any conflict of interest is to be reported to either the Chair or President. The "cure" is full disclosure, and recusal by the conflicted person form participating in a decision that could lead to a personal gain. |
| Form 990, Part VI, Section B, line 15 | The President of the organization sets salaries levels for officers & key employees which is then approved by the board of directors in the salary line of the budget. |
| Form 990, Part VI, Section C, line 19 | The Foundation considers all requests for disclosures of documents on a case by case basis. It annually posts a copy of its audit to Guidestar in the section which allows additional information, and as a California nonprofit public benefit corporation, makes its audited financials available to the public on request. It also publishes on its website an annual report containing summary information derived from the audited financial statements. |
| Form 990, Part IX, line 11g | Project Managament Fees: Program service expenses 4,821,463. Management and general expenses 44,189. Fundraising expenses 0. Total expenses 4,865,652. IT & Computer Software: Program service expenses 15,834. Management and general expenses 179,697. Fundraising expenses 790. Total expenses 196,321. Other Professional fees: Program service expenses 538,099. Management and general expenses 3,740. Fundraising expenses 2,274. Total expenses 544,113. In Kind Services: Program service expenses -118,718. Management and general expenses 0. Fundraising expenses 0. Total expenses -118,718. |
| Part XII Line 2c | No change in process from prior year. |
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