FURP.ORG / PUBLIC DATA EXPLORER

KHALED BIN SULTAN LIVING OCEANS FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KHALED BIN SULTAN LIVING OCEANS FOUNDATION (EIN 33-0939283)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202133149349101613
Schema version
2020v4.1
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)
Return2021-11-10T12:25:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330939283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KHALED BIN SULTAN LIVING OCEANSBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKHALBusinessNameControlTxt
Phone4432216844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 CHESAPEAKE AVENUE NO 3568AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY HEEMSOTHPersonNm
Person TitleDIRECTOR OF EDUCATIONPersonTitleTxt
Phone4432216844PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastHEEMSOTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$299,567FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$738,298ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,867InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,867InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,867InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$3,332OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$3,332OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$744,497TotalRevAndExpnssAmt
Total Net Invst Incm$2,867TotalNetInvstIncmAmt
Total Adj Net Incm$6,199TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$319,918OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$319,918OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$52,605PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$52,605PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,975LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$3,975LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$19,295AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$19,295AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$135,765OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$135,765OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$23,901TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$23,901TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$13,090DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$20,274OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$20,274OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$13,891TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$13,891TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$4,494PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$4,494PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$39,346OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$39,346OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$646,554TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$633,464TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$646,554TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$633,464TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$97,943ExcessRevenueOverExpensesAmt
Net Investment Income$2,867NetInvestmentIncomeAmt
Adjusted Net Income$6,199AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,977CashBOYAmt
Cash EOY$19,466CashEOYAmt
Cash EOYFMV$19,466CashEOYFMVAmt
Sav And Temp Cash Invst BOY$140,250SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$270,099SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$270,099SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl BOY$600PledgesRcvblBOYAmt
Prepaid Expenses BOY$12,786PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,175PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,175PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$186,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,969LandBldgEquipAccumDeprecAmt
Land BOY$19,917LandBOYAmt
Land EOY$6,827LandEOYAmt
Land EOYFMV$6,827LandEOYFMVAmt
Other Assets BOY$2,644OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$189,174TotalAssetsBOYAmt
Total Assets EOY$299,567TotalAssetsEOYAmt
Total Assets EOYFMV$299,567TotalAssetsEOYFMVAmt
Accounts Payable BOY$94,026AccountsPayableBOYAmt
Accounts Payable EOY$32,476AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$74,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$94,026TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,476TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$95,148NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$178,571NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$14,520DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$95,148TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$193,091TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$189,174TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$299,567TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$95,148TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$97,943ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$193,091SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$193,091TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$40InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$40SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$710EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$710TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$670OverpaymentAmt
Applied To ES Tax$670AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressLIVINGOCEANSFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksAMY HEEMSOTHIndividualWithBooksNm
Phone4432216844PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1821 CHESAPEAKE AVE STE 3568AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HRH PRINCE KHALED BIN SULTAN
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403CHAIRMAN AND PRESIDENT1.00$0$0$0
GENERAL CHARLES HORNER
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403VICE CHAIRMAN1.00$0$0$0
IAN FAIR
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403CHIEF FINANCIAL OFFICER5.00$0$0$0
SHAWN MCLAUGHLIN
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403SECRETARY1.00$0$0$0
ABDULAZIZ ABUZINADA
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403DIRECTOR1.00$0$0$0
MOHAMED FAISAL
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403LEAD SCIENTIST2.00$0$0$0
PRINCESS KHALED BINT SULTAN
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403DIRECTOR2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
AMY HEEMSOTH
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403DIRECTOR OF EDUCATIO40.00$85,000$13,110$0
ELIZABETH THOMPSON
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403DIRECTOR OF COMMUNIC40.00$82,425$11,904$0
ALEXANDRA DEMPSEY
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403DIRECTOR OF SCIENCE40.00$75,000$12,044$0
RENEE CARLTON
821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403MARINE ECOLOGIST40.00$70,000$10,891$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
UNIVERSITY OF MIAMI
4600 RICKENBACKER CSWYMIAMIFL331491031SCIENCE RESEARCH$56,475
SEA FROM SPACE INC
3000 NATOMA STMIAMIFL331333209GIS CONSULTANT$52,629
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SCIENCE- THIS YEAR WAS A CHALLENGING YET VERY SUCCESSFUL YEAR FOR OUR SCIENCE DEPT. IN 2020, WE FOCUSED ON GLOBAL REEF EXPEDITION (GRE) DATA MODELING, THE COMPLETION OF GRE FINAL COUNTRY REPORTS, APPLYING FOR GRANT FUNDING WITH OUR COLLABORATORS, EXTERNAL RESEARCH, AND, OF COURSE, PEER-REVIEWED PUBLICATIONS. THE SCIENCE DEPT SUCCESSFULLY FINISHED REPORTS FOR THE SOLOMON ISLANDS AND THE REPUBLIC OF PALAU AS WELL AS A RE-MAPPING ENDEAVOR OF THE SHALLOW WATER HABITATS OF THE FARASAN BANKS WITH KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) IN SAUDI ARABIA. CAPITALIZING ON GRE DATA, THE FOUNDATION HAS FORGED NEW COLLABORATIONS AND PARTNERS. ONE SUCH COLLABORATION RESULTED IN A FIELD MISSION WE TOOK PART OF IN THE SAUDI ARABIAN RED SEA. IN THE FALL OF 2020, THE FOUNDATION PARTICIPATED IN A JOINT SIX-WEEK EXPEDITION MOUNTED BETWEEN NEOM - A PLANNED CROSS-BORDER CITY IN THE TABUK PROVINCE OF NW SAUDI ARABIA - AND OCEANX, THE OCEAN-EXPLORATION INITIATIVE OF DALIO PHILANTHROPIES.Description1Txt
Expenses1$123,855Expenses1Amt
Description2SCIENCE (CONT)- THE CRUISE WAS CONDUCTED ABOARD OCEANXPLORER, A RESEARCH VESSEL FURNISHED WITH STATE-OF-THE-ART TOOLS FOR SEABED MAPPING. THIS RESEARCH MISSION COMPLEMENTED WORK BY THE FOUNDATION DURING OUR FIRST RESEARCH MISSION TO THE RED SEA 15 YEARS EARLIER. FOUNDATION SCIENTISTS ALSO COLLABORATED WITH UNIVERSITY OF MIAMI (UM) RESEARCHERS WORKING TO REFINE AN INNOVATIVE WAY OF MAPPING THE BATHYMETRY OF EARTH'S CORAL REEFS FROM ORBIT. THIS INITIATIVE CALLS UPON NASA'S ICE, CLOUD, AND LAND ELEVATION SATELLITE-2 (ICESAT-2) AND THE ADVANCED TOPOGRAPHIC LASER ALTIMETER SYSTEM (ATLAS) SENSOR WHICH FLIES ABOARD IT. THE UM AND THE FOUNDATION SCIENCE TEAMS HAVE BEEN PREPARING ECOLOGICAL MODELS THAT COMBINE GRE FIELD ASSESSMENTS WITH PHYSICAL AND ANTHROPOGENIC VARIABLES CAPTURED BY REMOTE SENSING TO PREDICT GLOBAL REEF HEALTH. THESE SCIENTIFIC ENDEAVORS WERE UNDERTAKEN BY THE FOUNDATION TO HELP BETTER UNDERSTAND THE CORAL REEF CRISIS AND USE CUTTING EDGE TECHNOLOGIES TO HELP CONSERVE THEM.Description2Txt
Expenses2$0Expenses2Amt
Description3EDUCATION- CONTINUED TO IMPROVE OUR CORE EDUCATION PROGRAMS TO CREATE AWARENESS AND ACTION TO CONSERVE THE OCEAN. THE MANGROVE EDUCATION AND RESTORATION PROGRAM WAS INTERRUPTED IN JAMAICA AND IN THE BAHAMAS. THE BAHAMAS PROGRAM WAS POSTPONED AFTER HURRICANE DORIAN SWEPT OVER THE ABACO ISLANDS IN SEPT 2019. IN JAMAICA, WE IMPLEMENTED THE FIRST TWO OF THREE PHASES OF THE PROGRAM BEFORE COVID-19. AS SCHOOLS WENT VIRTUAL, THE EDUCATION PORTAL, WHICH HOSTS THE FOUNDATION'S CORAL REEF ECOLOGY CURRICULUM, BECAME A MORE VALUABLE RESOURCE TO TEACHERS AND STUDENTS AROUND THE WORLD AS THEY ADJUSTED TO E-LEARNING. WITH GRANT FUNDING FROM THE JEROME S. & GRACE H. MURRAY FOUNDATION, THE FOUNDATION UPDATED THE CURRICULUM AND COMPILED THE BEST E-LEARNING VIDEOS, ACTIVITIES, AND WORKSHEETS FROM THEIR CURRICULUM. THE FOUNDATION CONTINUED TO ENGAGE WITH STUDENTS WITH THE SCIENCE WITHOUT BORDERS CHALLENGE, AN ANNUAL INTERNATIONAL STUDENT ART CONTEST. THE 2020 THEME WAS "TAKE ACTION: CONSERVE CORAL REEFS".Description3Txt
Expenses3$13,216Expenses3Amt
Description4COMMUNICATIONS- IN RESPONSE TO THE PANDEMIC, THE FOUNDATION STEPPED UP TO ENGAGE OUR COMMUNITY THROUGH PUBLICATIONS AND DIGITAL MEDIA, COMMUNICATING GRE SCIENTIFIC FINDINGS, AND PROMOTING THE E-LEARNING RESOURCES ON OUR EDUCATION PORTAL. THE FOUNDATION PUBLISHED FINAL REPORTS FROM OUR GRE MISSIONS TO TONGA, THE COOK ISLANDS, NEW CALEDONIA, THE SOLOMON ISLANDS, AND PALAU. WE SHARED THESE DOCUMENTS WITH SCIENTISTS, CONSERVATION ORGANIZATIONS, GOVERNMENT OFFICIALS, AND STAKEHOLDERS TO PROVIDE VALUABLE INFORMATION THEY CAN USE TO PROTECT AND CONSERVE THEIR COASTAL MARINE RESOURCES. THE FOUNDATION ALSO PUBLISHED THE KHALED BIN SULTAN LIVING OCEANS FOUNDATION: TWO DECADES OF AQUATIC LIFE EXPLORATION IN CELEBRATION OF THE FOUNDATION'S 20TH ANNIVERSARY. THIS DIGITAL BOOK COMMEMORATES ALL THE INCREDIBLE WORK BY THE FOUNDATION TO PRESERVE, PROTECT, AND RESTORE THE WORLD'S OCEANS AND AQUATIC RESOURCES SINCE HIS ROYAL HIGHNESS PRINCE KHALED BIN SULTAN AL-SAUD ESTABLISHED THE FOUNDATION IN 2000.Description4Txt
Expenses4$195Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$225,317AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$225,317TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$225,317AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,380CashDeemedCharitableAmt
Net Vl Noncharitable Assets$221,937NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,097MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$633,464ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$633,464QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$633,464AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$6,199CurrentYearAmt
Year1$10,681Year1Amt
Year2$40,894Year2Amt
Year3$68,844Year3Amt
Total$126,618TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$5,269CurrentYearAmt
Year1$9,079Year1Amt
Year2$34,760Year2Amt
Year3$58,517Year3Amt
Total$107,625TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$633,464CurrentYearAmt
Year1$739,600Year1Amt
Year2$1,375,086Year2Amt
Year3$1,503,302Year3Amt
Total$4,251,452TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$633,464CurrentYearAmt
Year1$739,600Year1Amt
Year2$1,375,086Year2Amt
Year3$1,503,302Year3Amt
Total$4,251,452TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$7,398CurrentYearAmt
Year1$7,121Year1Amt
Year2$29,460Year2Amt
Year3$45,896Year3Amt
Total$89,875TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHRH PRINCE KHALED BIN SULTANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Related Or Exempt Function Incm$2,166RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,867ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Exclusion01ExclusionCd
Exclusion$1,166ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,033ExclusionAmt
Related Or Exempt Function Incm$2,166RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,199TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ARE-MAPPING SHALLOW WATER HABITATS ON THE FARASAN BANKS OF THE RED SEA
1ATO RESEARCH POSSIBLE SHIFTS IN SEAGRASS AND ALGAE HABITATS.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
HIS ROYAL HIGHNESS PRINCE KHALED BI
1821 CHESAPEAKE AVE STE 3568ANNAPOLISMD21403$700,000Yes (X)
NATIONAL GEOGRAPHIC SOCIETY
21145 17TH ST NWWASHINGTONDC20036$15,080Yes (X)
JEROME S AND GRACE H MURRAY FOUNDATION
3PO BOX 227OWINGS MILLSMD20736$13,218Yes (X)
MARYLAND DEPARTMENT OF COMMERCE
4401 E PRATT ST STE 1700BALTIMOREMD21202$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$19,295Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$19,295DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyFURNITURE AND EQUIPMENTPropertyDesc
Cost Or Other Basis$186,796CostOrOtherBasisAmt
Prior Year Depreciation$166,879PriorYearDepreciationAmt
Rt0.000000000000Rt
Current Year Expense$13,090CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFURNITURE AND EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$186,796CostOrOtherBasisAmt
Accumulated Depreciation$179,969AccumulatedDepreciationAmt
Book Value$6,827BookValueAmt
EOYFMV$6,827EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$3,975LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,975DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRENTAL DEPOSITDesc
BOY Book Value$2,644BOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$16,144$0$0$16,144
INFORMATION TECHNOLOGY$9,318$0$0$9,318
INSURANCE$13,689$0$0$13,689
FILM PRODUCTION$195$0$0$195

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CONTRACT REVENUE$2,166$2,166
OTHER REVENUE$1,166$1,166

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$74,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IT SUPPORT$7,426$0$0$7,426
WEB DESIGN AND HOSTING$10,516$0$0$10,516
SCIENTISTS$3,345$0$0$3,345
GIS MAPPING$113,728$0$0$113,728
PUBLIC RELATIONS$750$0$0$750

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonHIS ROYAL HIGHNESS PRINCE KHALED BIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 CHESAPEAKE AVE STE 3568AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21403ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$23,901Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$23,901DisbursementsCharitablePrpsAmt