2021-08-12T11:35:48-05:00 2020-12-31 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2020-01-01 833580499 OCEAN UNITE OCEA 2024155403 2336 WISCONISN AVE NW NO 32043 WASHINGTON DC 20007 KAREN R SACK PRESIDENT/CEO 2024155403 2021-08-11 1 KAREN SACK XXX-XX-XXXX ROHINI CHANDRABHATLA P00740442 7038361350 2021-08-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN R SACK 2336 WISCONISN AVE NW NO 32043 WASHINGTON DC 20007 1744430 0 X HTTPS://WWW.OCEANUNITE.ORG/ X 2019 DC EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 4 3 1 4 0 0 836840 825533 175969 910756 3 83 158 8058 1012970 1744430 0 0 0 0 192452 261682 0 0 27799 199514 1028644 391966 1290326 621004 454104 783138 1207958 162134 132850 621004 1075108 X EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE. 0 0 1187458 910756 CALL TO ACTION TO SAFEGUARD AT LEAST 30% OF THE WORLD'S OCEAN BY 2030 THROUGH A NETWORK OF HIGHLY OR FULLY PROTECTED MARINE AREAS WHERE NO DESTRUCTIVE OR EXTRACTIVE ACTIVITIES SUCH AS FISHING OR MINING CAN TAKE PLACE. 1187458 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WI WV X THE ORGANIZATION 2024155403 2336 WISCONISN AVE NW NO 32043 WASHINGTON DC 20007 X KAREN R SACK PRESIDENT/CEO 40.00 X 247500 0 0 JOSE MARIA FIGUERES CHAIR 5.00 X X 0 0 30000 WOOL HENRY TREASURER 3.00 X X 0 0 0 JEAN OELWANG TRUSTEE 2.00 X X 0 0 0 LISA SPEER SECRETARY 2.00 X X 0 0 0 247500 0 30000 1 0 1 0 0 825533 825533 CONSULTING SERVICES 541900 910756 910756 910756 83 83 OTHER INCOME 900099 8058 8058 8058 1744430 910756 0 8141 X 247499 226213 10643 10643 14183 13396 525 262 28526 19968 5705 2853 30281 30281 833535 807500 14880 11155 52787 52787 13560 10550 2007 1003 22635 22481 103 51 14194 12188 1337 669 10186 10186 13519 10645 1916 958 BAD DEBT EXPENSE 5556 5556 SERVICE FEES 2158 1544 409 205 EXCHANGE RATE LOSSES 1707 1707 1290326 1187458 75069 27799 392380 619225 234164 234246 85000 185000 71594 167013 2474 783138 1207958 47454 129250 114680 3600 162134 132850 X 621004 617531 457577 621004 1075108 783138 1207958 454104 0 X X 0 1 X 1 0 X 836840 825533 1662373 836840 825533 1662373 1172276 490097 3 83 86 158 8058 8216 1670675 1086725 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 158. 2020 AMOUNT: $ 8,058. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1776323 33600 -1707 31893 1744430 0 1744430 1322219 33600 33600 1288619 1707 1707 1290326 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXCHANGE RATE LOSSES -1,707. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE RATE LOSSES 1,707. EUROPE 0 11 PROGRAM SERVICES DEVELOP AND DELIVERY STRATEGIES TO THAT SUPPORT THE MISSION OF THE ORGANIZATION 570858 AFRICA 0 1 PROGRAM SERVICES DEVELOP AND DELIVERY STRATEGIES TO THAT SUPPORT THE MISSION OF THE ORGANIZATION 26400 0 12 0 0 0 12 597258 0 597258 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 KAREN R SACK PRESIDENT/CEO 247500 0 0 0 0 0 0 0 0 0 247500 0 0 0 JOSE MARIA FIGUERES BOARD CHAIR 30000 PROVIDES CONSULTING SERVICES TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT & CEO AND OPERATIONS STAFF REVIEW THE 990 INTERNALLY. FOLLOWING THAT REVIEW, THE 990 IS SENT TO THE BOARD FOR REVIEW AND FEEDBACK . ONCE THE 990 IS APPROVED BY THE BOARD, NOTIFICATION IS GIVEN TO ACCOUNTANTS TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CERTIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST DISCLOSE CONFLICTS ON AN ANNUAL BASIS IN WRITING. THE POLICY SPELLS OUT THE PROCEDURES FOR HOW ANY CONFLICTS THAT ARE DISCLOSED ARE TO BE MANAGED. FORM 990, PART VI, SECTION B, LINE 15 TO SET CEO'S INITIAL SALARY, THE BOARD CONSULTED THE METRO MARKET STUDY FOR THE WASHINGTON, DC AREA COMPILED BY CHARITY NAVIGATOR, THE PNP STAFFING GROUP DC SALARY REVIEW, AND SEVERAL OTHER RESOURCES, IN A DISCUSSION/PROCESS MANAGED OVER SEVERAL WEEKS BY OUTSIDE COUNSEL NINA NATHANI. THE BOARD INDICATED AN EXPECTATION THAT THEY WILL DO THIS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE 1 NO FORM 1099 REQUIRED FOR PAYMENTS TO JOSE MARIA FIGURES, AS HE IS LOCATED OUTSIDE OF THE US. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 807,500. MANAGEMENT AND GENERAL EXPENSES 14,880. FUNDRAISING EXPENSES 11,155. TOTAL EXPENSES 833,535. FORM 990, PART XII, LINE 1 THE ORGANIZATION HAS PREPARED IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020 IN ACCORDANCE WITH IFRS FOR SMES. FOR PERIODS UP TO AND INCLUDING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH U.S GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (U.S. GAAP).