OCEAN FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN FOUNDATION (EIN 71-0863908)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-10
- IRS object ID
- 202143149349302324
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T07:41:37-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kronzek Fisher & Lopez PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2nd Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 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 | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Spalding | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marith L Fisher | PreparerPersonNm |
| PTIN | P00105648 | PTIN |
| Phone | 2028539059 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 5th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,143,701 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | The Ocean Fdn is a unique community foundation with a mission to support, strengthen, and promote those organizations dedicated to reversing the trend of destruction of ocean environments around the world. Our slogan is "Tell Us What You Want To Do" | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,828,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,260,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $636,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $718,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,340 | PYOtherRevenueAmt |
| CY Other Revenue | $150,534 | CYOtherRevenueAmt |
| PY Total Revenue | $18,510,600 | PYTotalRevenueAmt |
| CY Total Revenue | $9,142,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,349,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,274,440 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,918,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,077,606 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $720,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,492,957 | PYOtherExpensesAmt |
| CY Other Expenses | $4,150,713 | CYOtherExpensesAmt |
| PY Total Expenses | $8,760,634 | PYTotalExpensesAmt |
| CY Total Expenses | $8,502,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,749,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $640,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,351,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,392,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $492,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $807,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,859,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,585,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Ocean Fdn is a unique community foundation with a mission to support, strengthen, and promote those organizations dedicated to reversing the trend of destruction of ocean environments around the world. Our slogan is "Tell Us What You Want To Do" | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,664,776 | ExpenseAmt |
| Grant | $387,916 | GrantAmt |
| Revenue | $180,448 | 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 | $1,663,767 | ExpenseAmt |
| Grant | $172,350 | GrantAmt |
| Revenue | $64,238 | 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 | $2,496,836 | ExpenseAmt |
| Grant | $473,350 | GrantAmt |
| Revenue | $26,844 | 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 | $1,129,820 | ExpenseAmt |
| Grant | $240,824 | GrantAmt |
| Revenue | $28,406 | 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 | $1,129,820 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $240,824 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,406 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,955,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 5th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Elliot S Cafritz | |||||||
| Chairman & Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angel Braestrup | |||||||
| Secretary & Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joshua R Ginsberg | |||||||
| Treasurer & Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bill Eichbaum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dawn Martin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nora Pouillon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Russell F Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Volgenau | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Imani Fairweather Morrison | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Naguib | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Olha Krushelnytska | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lumay Wang | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Tillinghast | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Thorne | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark J Spalding | |||||||
| President | 60.00 | Yes (X) | $285,586 | $0 | $34,313 | ||
| Tamika Washington | |||||||
| Finance & Operations Director | 40.00 | $128,596 | $0 | $16,555 | Yes (X) | ||
| Shana Miller | |||||||
| Program Director | 40.00 | $141,895 | $0 | $10,080 | Yes (X) | ||
| Kate Morrison | |||||||
| Strategic Partnerships Director | 40.00 | $123,700 | $0 | $8,585 | Yes (X) | ||
| Jason Donofrio | |||||||
| External Relations Officer | 40.00 | $107,200 | $0 | $13,615 | Yes (X) | ||
| Maria Alej Navarrete Hernandez | |||||||
| Govt & Multinationals Liason Officer | 40.00 | $112,300 | $0 | $6,694 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blue Planet Strategies LLC | |||||
| 47 Middle St | Hallowell | ME | 04347 | Consulting | $146,900 |
| Coast Consulting LLC | |||||
| PO Box 165 | Deer Harbor | WA | 98243 | Consulting | $101,000 |
| Kalas Consulting Inc | |||||
| 255 Huntington Bay Rd | Huntington | NY | 11743 | Consulting | $120,540 |
| Merello Marine Consulting LLC | |||||
| 7351 Brightwaters Court | New Port Richey | FL | 34652 | Consulting | $117,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,204,707 | GovernmentGrantsAmt |
| All Other Contributions | $7,056,083 | AllOtherContributionsAmt |
| Noncash Contributions | $1,023 | NoncashContributionsAmt |
| Total Contributions | $8,260,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $718,825 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $718,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,274 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,274 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,340 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,340 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,278 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,349 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,142,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $869,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,277 | TotalAmt |
| Program Services | $795,277 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,163 | TotalAmt |
| Program Services | $479,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,734 | TotalAmt |
| Program Services | $269,224 | ProgramServicesAmt |
| Management And General | $15,837 | ManagementAndGeneralAmt |
| Fundraising | $31,673 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,206 | TotalAmt |
| Program Services | $1,309,308 | ProgramServicesAmt |
| Management And General | $486,573 | ManagementAndGeneralAmt |
| Fundraising | $425,325 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,739 | TotalAmt |
| Program Services | $71,525 | ProgramServicesAmt |
| Management And General | $35,702 | ManagementAndGeneralAmt |
| Fundraising | $25,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,102 | TotalAmt |
| Program Services | $113,893 | ProgramServicesAmt |
| Management And General | $54,373 | ManagementAndGeneralAmt |
| Fundraising | $38,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,825 | TotalAmt |
| Program Services | $117,012 | ProgramServicesAmt |
| Management And General | $42,616 | ManagementAndGeneralAmt |
| Fundraising | $40,197 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,525 | TotalAmt |
| Program Services | $9,742 | ProgramServicesAmt |
| Management And General | $3,869 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,804 | TotalAmt |
| Program Services | $12,930 | ProgramServicesAmt |
| Management And General | $11,223 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074,629 | TotalAmt |
| Program Services | $3,006,505 | ProgramServicesAmt |
| Management And General | $35,893 | ManagementAndGeneralAmt |
| Fundraising | $32,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,490 | TotalAmt |
| Program Services | $7,490 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,183 | TotalAmt |
| Program Services | $119,945 | ProgramServicesAmt |
| Management And General | $22,202 | ManagementAndGeneralAmt |
| Fundraising | $18,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,378 | TotalAmt |
| Program Services | $21,202 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $5,145 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,038 | TotalAmt |
| Program Services | $81,144 | ProgramServicesAmt |
| Management And General | $75,935 | ManagementAndGeneralAmt |
| Fundraising | $57,959 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,337 | TotalAmt |
| Program Services | $238,158 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $8,946 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,030 | TotalAmt |
| Program Services | $15,410 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,273 | TotalAmt |
| Program Services | $12,824 | ProgramServicesAmt |
| Management And General | $6,026 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,692 | TotalAmt |
| Program Services | $29,393 | ProgramServicesAmt |
| Management And General | $29,363 | ManagementAndGeneralAmt |
| Fundraising | $6,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project & field expenses | $212,880 | $209,744 | $0 | $3,136 |
| Dues, books & subscriptions | $40,397 | $22,819 | $205 | $17,373 |
| Promotional merchandise | $3,543 | $3,363 | $0 | $180 |
| Licenses, taxes & fees | $15,514 | $9,128 | $5,165 | $1,221 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,502,759 | TotalAmt |
| Program Services | $6,955,199 | ProgramServicesAmt |
| Management And General | $826,767 | ManagementAndGeneralAmt |
| Fundraising | $720,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,387 | BOYAmt |
| EOY | $688,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,543 | BOYAmt |
| EOY | $2,087,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,910,772 | BOYAmt |
| EOY | $3,660,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,437 | BOYAmt |
| EOY | $45,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,643 | BOYAmt |
| EOY | $38,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,835 | BOYAmt |
| EOY | $44,135 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,499,537 | BOYAmt |
| EOY | $9,786,263 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,193 | BOYAmt |
| EOY | $31,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,042 | BOYAmt |
| EOY | $11,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,351,389 | BOYAmt |
| EOY | $16,392,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,716 | BOYAmt |
| EOY | $658,546 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,543 | BOYAmt |
| EOY | $149,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,259 | BOYAmt |
| EOY | $807,781 | 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 | $12,181,363 | BOYAmt |
| EOY | $12,271,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,767 | BOYAmt |
| EOY | $3,313,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,859,130 | BOYAmt |
| EOY | $15,585,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,351,389 | BOYAmt |
| EOY | $16,392,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $640,013 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,906 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,646,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,983,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,733,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,828,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,260,790 | CurrentTaxYearAmt |
| Total | $48,452,503 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,646,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,983,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,733,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,828,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,260,790 | CurrentTaxYearAmt |
| Total | $48,452,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,516,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,935,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,963 | CurrentTaxYearAmt |
| Total | $204,385 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,194 | CurrentTaxYearAmt |
| Total | $112,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,769,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,962,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other income 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 112194. | ExplanationTxt |
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 | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,502,759 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,502,759 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $575,138 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,785 | 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 | $530,201 | CurrentYearMinus3Amt |
| Current Year Minus2 | $560,106 | CurrentYearMinus2Amt |
| Current Year Minus1 | $588,032 | CurrentYearMinus1Amt |
| Current Year | $575,138 | CurrentYearAmt |
| Total | $2,253,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,380,216 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,855 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,990 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $10,845 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,027 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,008 | CurrentYearMinus1Amt |
| Current Year | $143,785 | CurrentYearAmt |
| Total | $563,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $845,055 | 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 |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 3 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $139,557 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $10,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $96,399 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $274,022 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $125,692 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,284 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,936 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Partnership interest - Rockefeller Ocean Fund L.P. | $486,263 | F |
| Equity interest - Baja Dad Holdings | $9,300,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,786,263 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Tenant security deposit | $3,100 |
| Deferred rent liability | $26,905 |
| Charitable gift annuity | $3,155 |
| Passthru grant | $35,542 |
| Refundable advance | $80,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,235 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,293,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,906 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,410 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $150,316 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,142,772 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,142,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,567,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,410 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,502,759 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,502,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt 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, 2021, as the Organization had no net unrelated business income. The organization follows FASB ASC 740-10, Income Taxes the authoritative guidance relating to accounting for uncertainity in income taxes. These provisions provide consistent guidance for the accounting for uncertainity 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, 2021, 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, 2021, the statute of limitations for tax years 2017 through 2019 remains open with federal and DC authorities. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | program service | research | $732,851 |
| North America | 0 | 0 | grantmaking | grants to recipients | $107,159 |
| Central America | 0 | 0 | program service | research & conferences | $61,606 |
| Central America | 0 | 0 | grantmaking | grants to recipients | $39,139 |
| South America | 0 | 0 | program service | research | $26,276 |
| South America | 0 | 0 | grantmaking | grants to recipients | $33,900 |
| Sub-Saharan Africa | 0 | 0 | program service | research | $193,448 |
| Sub-Saharan Africa | 0 | 0 | grantmaking | grants to recipients | $139,615 |
| East Asia and Pacific | 0 | 0 | program service | research & conferences | $116,404 |
| East Asia and Pacific | 0 | 0 | grantmaking | grants to recipients | $15,200 |
| Russia | 0 | 0 | program service | research & conferences | $8,639 |
| Europe | 0 | 0 | program service | research & conferences | $280,333 |
| Europe | 0 | 0 | grantmaking | grants to recipients | $136,650 |
| South Asia | 0 | 0 | grantmaking | grants to recipients | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,898,720 | SubtotalSpentAmt |
| Total Spent | $1,898,720 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| North America | General Support | $42,959 | wire | $0 | N/A | Actual |
| North America | General Support | $12,870 | wire | $0 | N/A | Actual |
| North America | Mangrove restoration | $9,000 | wire | $0 | N/A | Actual |
| North America | General support | $10,259 | wire | $0 | N/A | Actual |
| North America | Marine mammal | $17,271 | wire | $0 | N/A | Actual |
| Central America | Sargassum insetting | $35,000 | wire | $0 | N/A | Actual |
| South America | Radio program | $6,000 | wire | $0 | N/A | Actual |
| South America | Hawksbill monitoring | $7,000 | wire | $0 | N/A | Actual |
| South America | Loggerhead | $15,000 | wire | $0 | N/A | Actual |
| Sub-Saharan Africa | Mauritius rehab | $118,615 | wire | $0 | N/A | Actual |
| Sub-Saharan Africa | Sea turtle | $7,000 | wire | $0 | N/A | Actual |
| East Asia and Pacific | Leatherback turtle | $15,200 | wire | $0 | N/A | Actual |
| Europe | Ocean health | $127,350 | wire | $0 | N/A | Actual |
| Europe | General support | $6,300 | wire | $0 | N/A | Actual |
| South Asia | Leatherback turtle | $7,500 | wire | $0 | N/A | Actual |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Grant | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $13,500 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | n/a | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | n/a | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Ocean Foundation's fund and project managers work very closely with foreign grantees on public education, ocean preservation, and achieving the organization's programmatic goals. In addition to regular reporting, the relationship between the Foundation's various funds & projects and foreign grantees is closer to that of a partnership than a passive grantor relationship. Frequent visits and direct involvement in all cases contribute to direct oversight over foreign grant recipients. Other Required Narrative Information - The instructions ask that we report the accounting method used to determine the amounts in Part I, Column F. We have no employees stationed in foreign countries, so there is no payroll included. We analyzed line item detail for Consultants and Service Providers of all types, Meeting and Conferences, and Travel, as well as Grants Awarded, to identify monies spent in foreign regions and that is the method used for reporting on Column F. For Parts II and III the accounting method used was to include and report all foreign grantees (subject to the Part II threshold). Part II and Part III amounts are included in Part I column F (which is therefore the total spent in each region on all types of activity). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 Gyres | |||||||||||||
| PO Box 5699 | Santa Monica | CA | 90409 | 271350279 | 501(c)(3) | $20,000 | $0 | Actual | N/A | Support "PHA Works" | |||
| Conservacion ConCiencia | |||||||||||||
| 660861228 | n/a | $131,400 | $0 | Actual | N/A | General op sup | 806 Calle Lafayette | San Juan | RQ | ||||
| Deep Green Wilderness | |||||||||||||
| 2400 NW 80th St PMB 127 | Seattle | WA | 98117 | 270290082 | n/a | $40,000 | $0 | Actual | N/A | General op sup | |||
| Havenworth Coastal Conserv | |||||||||||||
| 5120 Beacon Rd | Palmetto | FL | 34221 | 273351539 | n/a | $27,217 | $0 | Actual | N/A | General op sup | |||
| Helix Science LLC | |||||||||||||
| 102 Hasbrouck Drive | Apex | NC | 27523 | 264355153 | n/a | $35,000 | $0 | Actual | N/A | Redesign plastics init | |||
| Inst for Tropical Ecology & Conserv | |||||||||||||
| 2911 NW 40th Place | Gainesville | FL | 32605 | 593434081 | 501(c)(3) | $10,000 | $0 | Actual | N/A | Reforestation sup | |||
| Marine Conservation Inst | |||||||||||||
| 4010 Stone Way N 210 | Seattle | WA | 98103 | 911725640 | 501(c)(3) | $60,000 | $0 | Actual | N/A | Support High Seas | |||
| Natl Res Def Council | |||||||||||||
| 40 W 20th St Fl 11 | New York | NY | 10011 | 132654926 | 501(c)(3) | $12,500 | $0 | Actual | N/A | Support High Seas | |||
| Noyo Ctr for Marine Science | |||||||||||||
| PO Box 1321 | Fort Bragg | CA | 95437 | 465359631 | 501(c)(3) | $8,635 | $0 | Actual | N/A | General op sup | |||
| Ocean Unite | |||||||||||||
| PO Box 32043 | Washington | DC | 20007 | 833580499 | 501(c)(3) | $25,000 | $0 | Actual | N/A | Support High Seas | |||
| Playa Viva LLC | |||||||||||||
| 20 Melrose Court | San Mateo | CA | 94402 | 208019563 | n/a | $7,183 | $0 | Actual | N/A | Support turtle camp | |||
| Occidental Arts & Ecology Ctr | |||||||||||||
| 15290 Coleman Valley Road | Occidental | CA | 95465 | 680359676 | 501(c)(3) | $22,500 | $0 | Actual | N/A | Plastic Justice | |||
| Sea Mammal Educ Learning Tech Soc | |||||||||||||
| 1003 Iowa Heights Road | Sedro Woolley | WA | 98284 | 473370136 | 501(c)(3) | $20,000 | $0 | Actual | N/A | General op sup | |||
| SECORE International Inc | |||||||||||||
| 4673 Northwest Parkway | Hilliard | OH | 43026 | 475385160 | 501(c)(3) | $30,000 | $0 | Actual | N/A | Coastal remediation | |||
| Sustainable Travel Interntl | |||||||||||||
| 3523 Burke Ave N | Seattle | WA | 98103 | 371461679 | 501(c)(3) | $10,287 | $0 | Actual | N/A | General op sup | |||
| The Harte Research Inst | |||||||||||||
| 6300 Ocean Dr 5869 | Corpus Christi | TX | 78412 | 741760663 | 501(c)(3) | $124,596 | $0 | Actual | N/A | Research in Cuba | |||
| The Leland Stanford Jr Unv | |||||||||||||
| 485 Broadway | Redwood City | CA | 94063 | 941156365 | 501(c)(3) | $99,946 | $0 | Actual | N/A | Bluefin tuna | |||
| The Marine Mammal Ctr | |||||||||||||
| 2000 Bunker Road | Sausalito | CA | 94965 | 510144434 | 501(c)(3) | $6,793 | $0 | Actual | N/A | General op sup | |||
| The Pew Charitable Trust | |||||||||||||
| 901 E Street NW | Washington | DC | 20004 | 562307147 | 501(c)(3) | $50,000 | $0 | Actual | N/A | Support High Seas | |||
| Univ of Hawaii | |||||||||||||
| 2440 Campus Rd PO Box 368 | Honolulu | HI | 96822 | 996000354 | 501(c)(3) | $20,000 | $0 | Actual | N/A | OA Initiative | |||
| Vieques Conservation | |||||||||||||
| 660429598 | 501(c)(3) | $20,400 | $0 | Actual | N/A | Bioluminescent Bay | Calle Flamboyan 138 | Vieques | RQ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Ocean Foundation works closely with most all of its grantees to solve Ocean preservation issues. It requires reports when a grant is to an entity other than one to a public charity for general operating support. Foundation staff travel widely and attend many of the same policy conferences with grantees and are closely involved and aware of grantees' work in this manner. | ExplanationTxt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| 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 | |||||||||||||
| $285,586 | $0 | $0 | $0 | $0 | $0 | $20,237 | $0 | $15,859 | $0 | $321,682 | $0 | $0 | $0 |
| Shana Miller | |||||||||||||
| $141,895 | $0 | $0 | $0 | $0 | $0 | $10,080 | $0 | $1,074 | $0 | $153,049 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, 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. |
| Pt VI, Line 11b | PROCESS FOR REVIEW OF FORM 990 - 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. |
| Pt VI, Line 12c | CONFLICT OF INTEREST MONITORING & ENFORCEMENT - 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. |
| Pt VI, Line 15a | REVIEW OF COMPENSATION OF CEO - An independent director annually surveys the field of intl NGOs marine philanthropic orgs & community foundations. This director also is on the compensation committee of the Board of a comparable size international NGO which receives a report by an independent compensation consultant based on a compensation survey. Based on this research and experience, the director reports the findings to the Foundation Board. The Board approves Mr. Spalding's (CEO/President) compensation, with Ms. Braestrup (Director) abstaining. |
| Pt VI, Line 15b | COMPENSATION OF OFFICERS AND KEY EMPLOYEES - 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. |
| Pt VI, Line 19 | DISCLOSURE - 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 III, Line 4d | BUILDING THE CAPACITY OF THE MARINE CONSERVATION COMMUNITY - 1129820. 240824. 28406. |
| Form 990, Part IX, Line 11g | Scientific & technical consultants 41239. 20432. 13068. 7739. |
| Form 990, Part IX, Line 11g | Research & advocacy fees 2135608. 2101841. 22825. 10942. |
| Form 990, Part IX, Line 11g | Communications & design fees 324297. 310747. 0. 13550. |
| Form 990, Part IX, Line 11g | Program mgt & support fees 573485. 573485. 0. 0. |
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