ONLY ONE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ONLY ONE INC (EIN 46-2746860)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349320393
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T19:17:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462746860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE SPHERE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 9174238298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SEVENTH AVE 30TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY BRANDLER | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 9174238298 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 17:50:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 324F9846C30FBB0242CAA9206EAF492BD7DC955C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONLY ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PETRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SEVENTH AVE 30TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,185,408 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONLY.ONE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO USE WORLD-CLASS CREATIVE CONTENT, STRATEGIC COLLABORATION, AND THE POWER OF TECHNOLOGY TO BOLSTER THE MOVEMENT TO PROTECT THE OCEAN, TACKLE THE CLIMATE CRISIS, AND FUEL THE MOVEMENT FOR A MORE JUST, EQUITABLE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,001,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,910,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,894 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,282 | CYOtherRevenueAmt |
| PY Total Revenue | $1,155,391 | PYTotalRevenueAmt |
| CY Total Revenue | $6,128,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,964 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $684,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $989,019 | PYOtherExpensesAmt |
| CY Other Expenses | $2,939,852 | CYOtherExpensesAmt |
| PY Total Expenses | $994,019 | PYTotalExpensesAmt |
| CY Total Expenses | $3,629,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $161,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,499,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $356,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,110,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $307,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,807,297 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO USE WORLD-CLASS CREATIVE CONTENT, STRATEGIC COLLABORATION, AND THE POWER OF TECHNOLOGY TO BOLSTER THE MOVEMENT TO PROTECT THE OCEAN, TACKLE THE CLIMATE CRISIS, AND FUEL THE MOVEMENT FOR A MORE JUST, EQUITABLE PLANET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,491,703 | ExpenseAmt |
| Grant | $4,964 | GrantAmt |
| Revenue | $231,185 | RevenueAmt |
| Desc | (1) THE DEVELOPMENT OF THE ONLY ONE TECHNOLOGY PLATFORM AND (2) A CONTINUED FOCUS ON STORYTELLING AND CONTENT CAPTURE. THE ONLY ONE PLATFORM ENABLES A GLOBAL COMMUNITY OF ADVOCATES TO LEARN ABOUT THE CRITICAL CHALLENGES THREATENING THE OCEAN AND TAKE ACTION THAT RESULTS IN REAL IMPACT, IN ONE ACCESSIBLE PLACE. ADDITIONALLY, OUR SUBSIDIARY, SEA LEGACY, EXECUTES HIGH-IMPACT STORYTELLING EXPEDITIONS, ENSURING THAT THE ORGANIZATION BUILDS A ROBUST LIBRARY OF COMPELLING VISUAL ASSETS THAT CAN BE ORGANIZED INTO ACTIONABLE NARRATIVES DELIVERED THROUGH THE ONLY ONE PLATFORM. | Desc |
| Total Program Service Expenses | $2,491,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY BRANDLER | PersonNm |
| Phone | 9178228328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SEVENTH AVE 30TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN PETRY | ||||||
| CHAIR/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY BRANDLER | ||||||
| TREASURER (FROM OCT) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BRISSON | ||||||
| SECRETARY/VICE PRESIDENT (FROM MAY) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER SELIGMANN | ||||||
| DIRECTOR (FROM MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN STEIN | ||||||
| DIRECTOR (FROM MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM D'ANGELO | ||||||
| DIRECTOR (THRU MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DONAHUE | ||||||
| DIRECTOR (THRU MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MORIOKA | ||||||
| DIRECTOR (THRU MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MAZINGO | ||||||
| DIRECTOR (THRU MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUNE IVES | ||||||
| CEO/EXECUTIVE DIRECTOR (FROM MAY) | 40.00 | Yes (X) | $99,038 | $0 | $2,885 | |
| SHAWN HEINRICHS | ||||||
| EXECUTIVE DIRECTOR (THRU MAY) | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,885 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNBUNDLED UNDERGROUND | |||||
| 330 E 38TH ST 33K | NEW YORK | NY | 10016 | CONTENT PRODUCTION | $303,318 |
| JEREMIAH KITTREDGE | |||||
| 10 DAY RD | ARMONK | NY | 10504 | MANAGING DIRECTOR | $162,500 |
| BLUE SPHERE MEDIA LLC | |||||
| 7382 GLACIER VIEW RD | LONGMONT | CO | 80503 | ENVIRONMENTAL CONSULTING SERVICES | $137,500 |
| JOHN WELLER | |||||
| 365 29TH ST | BOULDER | CO | 80305 | PROGRAM CONSULTING | $137,500 |
| ORDER DESIGN LLC | |||||
| 212 FRANKLIN ST | BROOKLYN | NY | 11222 | BRANDING | $132,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,207 | FundraisingAmt |
| All Other Contributions | $5,772,866 | AllOtherContributionsAmt |
| Total Contributions | $5,910,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARENESS EXPEDITION | Desc |
| Business | 561520 | BusinessCd |
| Total Revenue Column | $231,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,185 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $44,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,282 | TotalRevenueColumnAmt |
| Exclusion | -$12,282 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,128,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,964 | TotalAmt |
| Program Services | $4,964 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,923 | TotalAmt |
| Management And General | $50,962 | ManagementAndGeneralAmt |
| Fundraising | $50,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,416 | TotalAmt |
| Program Services | $411,619 | ProgramServicesAmt |
| Management And General | $68,036 | ManagementAndGeneralAmt |
| Fundraising | $32,761 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,816 | TotalAmt |
| Program Services | $26,007 | ProgramServicesAmt |
| Management And General | $7,519 | ManagementAndGeneralAmt |
| Fundraising | $5,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,294 | TotalAmt |
| Program Services | $20,968 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $4,265 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,917 | TotalAmt |
| Management And General | $83,917 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,301 | TotalAmt |
| Management And General | $27,301 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,639 | TotalAmt |
| Program Services | $1,283,855 | ProgramServicesAmt |
| Management And General | $372,955 | ManagementAndGeneralAmt |
| Fundraising | $35,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,307 | TotalAmt |
| Fundraising | $71,307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,689 | TotalAmt |
| Program Services | $19,634 | ProgramServicesAmt |
| Management And General | $14,202 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,040 | TotalAmt |
| Program Services | $75,094 | ProgramServicesAmt |
| Management And General | $19,571 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,804 | TotalAmt |
| Management And General | $15,804 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,476 | TotalAmt |
| Program Services | $153,192 | ProgramServicesAmt |
| Management And General | $65,573 | ManagementAndGeneralAmt |
| Fundraising | $68,711 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,300 | TotalAmt |
| Program Services | $30,482 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $87,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,825 | TotalAmt |
| Program Services | $26,114 | ProgramServicesAmt |
| Management And General | $6,302 | ManagementAndGeneralAmt |
| Fundraising | $23,409 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,216 | TotalAmt |
| Program Services | $3,216 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXPEDITIONS | $371,286 | $371,286 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $8,256 | $2,772 | $5,484 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,296 | TotalAmt |
| Management And General | $6,296 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629,265 | TotalAmt |
| Program Services | $2,491,703 | ProgramServicesAmt |
| Management And General | $751,723 | ManagementAndGeneralAmt |
| Fundraising | $385,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,330 | BOYAmt |
| EOY | $1,513,759 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,100 | BOYAmt |
| EOY | $1,007,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,760 | BOYAmt |
| EOY | $204,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,507 | BOYAmt |
| EOY | $106,008 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $278,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,697 | BOYAmt |
| EOY | $3,110,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,611 | BOYAmt |
| EOY | $222,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $80,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,111 | BOYAmt |
| EOY | $303,067 | 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 | $188,031 | BOYAmt |
| EOY | $1,067,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,555 | BOYAmt |
| EOY | $1,739,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,586 | BOYAmt |
| EOY | $2,807,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,697 | BOYAmt |
| EOY | $3,110,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,499,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,925,223 | CurrentTaxYearAmt |
| Total | $7,503,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,925,223 | CurrentTaxYearAmt |
| Total | $7,503,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,259,952 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,243,209 | PublicSupportTotal170Amt |
| Total Support | $7,503,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $483,013 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,188 | DepreciationAmt |
| Book Value | $61,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,896 | DepreciationAmt |
| Book Value | $44,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,008 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,148,976 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,128,976 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,128,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,649,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,629,265 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,629,265 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 5 | PROGRAM SERVICES | MAINTAINING OFFICE AND EMPLOYEES, TRAVEL, EXPEDITIONS AND CONTRACT SERVICES | $477,502 |
| NORTH AMERICA | 1 | 5 | ADMINISTRATIVE SERVICES | $110,374 | |
| ANTARCTICA | 0 | 0 | PROGRAM SERVICES | TRAVEL AND EXPEDITIONS | $30,950 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TRAVEL AND EXPEDITIONS | $60,936 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAVEL, EXPEDITIONS AND CONTRACT SERVICES | $210,091 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL AND EXPEDITIONS | $11,806 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM SERVICES | TRAVEL, EXPEDITIONS AND CONTRACT SERVICES | $39,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $941,465 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $941,465 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORE THE OCEAN GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $181,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,207 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,960 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,672 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,800 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,960 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,282 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN HEINRICHS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY IS OWNED BY EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $137,500 | TransactionAmt |
| Transaction | LEADERSHIP FEES, PROGRAM & ENVIRONMENTAL CONSULTING, FILM & ART PRODUCTION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION LEASED ITS EXECUTIVE DIRECTOR FROM BLUE SPHERE MEDIA, LLC FOR A PORTION OF THE YEAR. DURING CALENDAR YEAR 2019, THE ORGANIZATION PAID BLUE SPHERE MEDIA, LLC $137,500. OF THAT AMOUNT, $62,500 WAS FOR LEASED EXECUTIVE DIRECTOR SERVICES AND $75,000 WAS FOR PROGRAM AND ENVIRONMENTAL CONSULTING AND FILM AND ART PRODUCTION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHOTOGRAPHER AND BRAND AMBASSADOR: PROGRAM SERVICE EXPENSES 227,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,580. PROGRAM AND EXPEDITION CONSULTING, FILM & ART PRODUCTION: PROGRAM SERVICE EXPENSES 250,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. MANAGING DIRECTOR: PROGRAM SERVICE EXPENSES 34,630. MANAGEMENT AND GENERAL EXPENSES 103,888. FUNDRAISING EXPENSES 34,630. TOTAL EXPENSES 173,148. BRANDING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,750. PRODUCTION CONSULTANT: PROGRAM SERVICE EXPENSES 117,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,253. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 86,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,751. STRATEGY AND MERGER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,969. COMMUNICATION SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,337. DIGITAL FOOTPRINT RESEARCH: PROGRAM SERVICE EXPENSES 38,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,950. PROGRAMS MANAGER: PROGRAM SERVICE EXPENSES 31,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,667. PRODUCT STRATEGY & DESIGN: PROGRAM SERVICE EXPENSES 30,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,362. DIGITAL STRATEGY: PROGRAM SERVICE EXPENSES 22,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,125. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,286. SOCIAL MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 14,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,755. EXECUTIVE PRODUCER: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. SCIENCE ADVISOR, STRATEGY DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,722. EDITING SERVICES: PROGRAM SERVICE EXPENSES 9,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,459. EXPEDITIONS COORDINATOR: PROGRAM SERVICE EXPENSES 6,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,062. DESIGNER FOR VIDEO PUBLISHING: PROGRAM SERVICE EXPENSES 5,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,069. FILM & ART PRODUCTION: PROGRAM SERVICE EXPENSES 3,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,713. VIDEO EDITING & FIELDWORK: PROGRAM SERVICE EXPENSES 2,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. MUSIC SERVICES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DESIGNER: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. ART INSTALLATION: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,199. TOTAL EXPENSES 1,544. BUDGET & DATA SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. VIDEO EDITOR: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. TRANSLATION CONSULTANT: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 375,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,560. |
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