ONEREEF WORLDWIDE STEWARDSHIP: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONEREEF WORLDWIDE STEWARDSHIP (EIN 46-4293324)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349304055
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T09:56:45-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRYNA ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway 200-GAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464293324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OneReef Worldwide StewardshipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONERBusinessNameControlTxt
Phone4156027302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 Oak Knoll DriveAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher LaFranchiPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChristopherPersonFirstNm
Person LastLaFranchiPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIryna Oreshkova CPAPreparerPersonNm
PTINP00842984PTIN
Phone5104679506PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChristopher LaFranchiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 Oak Knoll DriveAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$641,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.onereef.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOneReef works in the Asia-Pacific region to conserve globally significant coral reefs in partnership with local communities. Our scalable Community Partnership Model protects more than 400,000 acres of sustainably managed and monitored marine habitat.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$588,206PYContributionsGrantsAmt
CY Contributions Grants$639,602CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$1,713CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$588,214PYTotalRevenueAmt
CY Total Revenue$641,315CYTotalRevenueAmt
CY Grants And Similar Paid$26,479CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$239,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,610CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,393CYTotalFundraisingExpenseAmt
PY Other Expenses$267,735PYOtherExpensesAmt
CY Other Expenses$292,677CYOtherExpensesAmt
PY Total Expenses$507,723PYTotalExpensesAmt
CY Total Expenses$583,766CYTotalExpensesAmt
PY Revenues Less Expenses$80,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,549CYRevenuesLessExpensesAmt
Total Assets BOY$197,934TotalAssetsBOYAmt
Total Assets EOY$296,372TotalAssetsEOYAmt
Total Liabilities BOY$1,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,153NetAssetsOrFundBalancesEOYAmt
MissionOneReef's mission is to create vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through science, technical tools, and sustainable financing.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,403ExpenseAmt
Grant$26,479GrantAmt
DescREGIONAL REEF PROTECTION THE ORGANIZATION SUPPORTS MANAGEMENT PROGRAMS ACROSS TWO COUNTRIES IN MICRONESIA BY PROVIDING SCIENTIFIC, FINANCIAL, AND TECHNICAL EXPERTISE THAT LOCAL COMMUNITIES NEED TO PROTECT THEIR CORAL REEFS AND LIVELIHOODS. THE ORGANIZATIONS FORMAL COMMUNITY PARTNERSHIP AGREEMENTS PROVIDE KEY ASSISTANCE TO COMMUNITIES FOR THE PROTECTION OF MORE THAN 400,000 ACRES OF CORAL REEF. THE ORGANIZATION WORKS CLOSELY WITH NATIONAL GOVERNMENTS, LOCAL LEADERSHIP, AND COMMUNITY GROUPS TO IMPLEMENT THE MICRONESIA CHALLENGE, A REGION-WIDE INITIATIVE TO CONSERVE 30% OF THE MARINE ENVIRONMENT AND 20% OF TERRESTRIAL ENVIRONMENTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,220ExpenseAmt
DescINNOVATIONS THE ORGANIZATIONS COMMUNITY PARTNERSHIP MODEL PROVIDES KEY SERVICES AND TRAINING TO COMMUNITIES. A KEY COMPONENT OF THE SCALABLE MODEL PROVIDES INNOVATIVE WAYS TO REDUCE COSTS AND INCREASE THE EFFICIENCY OF PROGRAMS. IN 2016, THE ORGANIZATION BEGAN WORK WITH THE SCRIPPS INSTITUTION OF OCEANOGRAPHY TO DEVELOP INNOVATIVE REEF IMAGING AND VISUALIZATION TECHNOLOGY, WHICH CONTINUES TODAY. IN 2017, THE ORGANIZATION PILOTED A MARINE MONITOR RADAR UNIT IN PALAU TO SUPPORT LOCAL ENFORCEMENT EFFORTS. THE ORGANIZATION CONTINUES TO TEST AND REFINE ON-THE-GROUND SOLUTIONS THAT HELP COMMUNITIES PROTECT AND MONITOR THEIR REEFS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$135,909ExpenseAmt
DescMICRONESIA CAPACITY BUILDING THE ORGANIZATIONS SCALABLE MODEL BUILDS LOCAL CAPACITY AND EXPERTISE IN PALAU AND THE FEDERATED STATES OF MICRONESIA (FSM). IT ENSURES THAT COMMUNITIES CAN SUSTAINABLY MANAGE THEIR REEFS INTO THE FUTURE. THE ORGANIZATIONS HIGH-CAPACITY LOCAL STAFF PROVIDE KEY SERVICES SUCH AS MANAGEMENT PLANNING, ENFORCEMENT TRAINING AND CERTIFICATION FOR CONSERVATION OFFICERS, AND BUILDING COMMUNITY CAPACITY TO IMPLEMENT LOCAL AND NATIONAL CONSERVATION GOALS. THE ORGANIZATION OPERATES UNDER SEVERAL MEMORANDA OF UNDERSTANDING WITH PALAUS NATIONAL MARINE SANCTUARY AND MINISTRY OF JUSTICE. It WORKS AT COMMUNITY AND NATIONAL LEVELS TO SUPPORT THE MICRONESIA REGIONS AMBITIOUS CORAL CONSERVATION LEGISLATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$434,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNatalie MollerPersonNm
Phone9259848114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 Oak Knoll DriveAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Christopher LaFranchi
CEO40.000.00Yes (X)Yes (X)$96,250$0$2,406
John Dawson
Chair3.750.00Yes (X)Yes (X)$0$0$0
John Reid
Secretary0.600.00Yes (X)Yes (X)$0$0$0
Lida Teneva
Treasurer0.600.00Yes (X)Yes (X)$0$0$0
Bernie Tershy
Board Member0.600.00Yes (X)$0$0$0
Igor Korneitchouk
Board Member0.600.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,250TotalReportableCompFromOrgAmt
Total Other Compensation$2,406TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$56,942GovernmentGrantsAmt
All Other Contributions$582,660AllOtherContributionsAmt
Total Contributions$639,602TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,713TotalRevenueColumnAmt
Exclusion$1,713ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$641,315TotalRevenueColumnAmt
Exclusion$1,713ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,479TotalAmt
Program Services$26,479ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,656TotalAmt
Program Services$59,194ProgramServicesAmt
Management And General$19,731ManagementAndGeneralAmt
Fundraising$19,731FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,490TotalAmt
Program Services$94,290ProgramServicesAmt
Management And General$32,400ManagementAndGeneralAmt
Fundraising$12,800FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,995TotalAmt
Program Services$933ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,469TotalAmt
Program Services$17,648ProgramServicesAmt
Management And General$4,152ManagementAndGeneralAmt
Fundraising$2,669FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,325TotalAmt
Program Services$4,025ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,362TotalAmt
Management And General$16,362ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,478TotalAmt
Program Services$25,960ProgramServicesAmt
Management And General$11,048ManagementAndGeneralAmt
Fundraising$5,470FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,131TotalAmt
Fundraising$13,131FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,031TotalAmt
Program Services$53,503ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,132TotalAmt
Program Services$11,737ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,838TotalAmt
Program Services$11,838ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,394TotalAmt
Program Services$32,153ProgramServicesAmt
Fundraising$241FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Program Services$29ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,216TotalAmt
Management And General$2,216ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,337TotalAmt
Program Services$2,342ProgramServicesAmt
Management And General$1,214ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract services$53,318$53,318
Conservation agreements$37,825$37,825
Dues, fees and other charges$4,037$1,870$2,167
Miscellaneous expenses$1,436$1,388$48

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$583,766TotalAmt
Program Services$434,532ProgramServicesAmt
Management And General$92,841ManagementAndGeneralAmt
Fundraising$56,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,071BOYAmt
EOY$230,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,333BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$540BOYAmt
EOY$540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,573LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,990BOYAmt
EOY$6,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$43,338EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$14EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,934BOYAmt
EOY$296,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,330BOYAmt
EOY$42,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,330BOYAmt
EOY$42,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,346BOYAmt
EOY$221,631EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,258BOYAmt
EOY$32,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,604BOYAmt
EOY$254,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,934BOYAmt
EOY$296,372EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,549ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,206CurrentTaxYearMinus1YearAmt
Current Tax Year$639,602CurrentTaxYearAmt
Total$2,521,837TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,206CurrentTaxYearMinus1YearAmt
Current Tax Year$639,602CurrentTaxYearAmt
Total$2,521,837TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$687,630SubstantialContributorsTotAmt
Public Support Total170$1,834,207PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713CurrentTaxYearAmt
Total$1,738TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Total$120TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,523,695TotalSupportAmt
Public Support CY1700.72680PublicSupportCY170Pct
Public Support PY1700.73670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,327OtherCostOrOtherBasisAmt
Depreciation$5,553DepreciationAmt
Book Value$6,774BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,020OtherCostOrOtherBasisAmt
Depreciation$3,020DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,774TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$696,315TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$55,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$55,000RevenueNotReportedAmt
Revenue Subtotal$641,315RevenueSubtotalAmt
Total Revenue Per Form990$641,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$638,766TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$55,000DonatedServicesUseFcltsAmt
Expenses Not Reported$55,000ExpensesNotReportedAmt
Expenses Subtotal$583,766ExpensesSubtotalAmt
Total Expenses Per Form990$583,766TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is a not-for-profit Organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2020.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organizations financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices1OfficesCnt
Employee5EmployeeCnt
Type Of Activities ConductedGrants and Program ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedFinancial and tech. supportSpecificServicesProvidedTxt
Region Total Expenditures$282,133RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$282,133SubtotalSpentAmt
Total Spent$282,133TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East AsiaEquipment purchase$18,979Bank Wire
East AsiaEquipment purchase$7,500Bank Wire
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3f - Method of AccountingAccrual
Part I, Line 3f - Investments and Expenditures100% Expenditures

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed by board members prior to a board meeting. Comments and quetions can be posed/addressed during and after a meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members review and sign policy documents annually. The CEO discloses and discusses the policies annually with staff.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board sets CEO compensation after reviewing comparable wage data.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesKey employees' wages are determined by the CEO and the board based on comparable wage data and the employees' asking salaray.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request.

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