NATIONAL MARINE SANCTUARY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MARINE SANCTUARY FOUNDATION (EIN 94-3370994)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349303234
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T11:11:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 943370994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MARINE SANCTUARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3016083040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 GEORGIA AVENUE NO 510 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA TOSCANO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3016083040 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 12:11:13 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1123E0B3196361FA5D97317ED873F4F43149F6C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3282807D3C0AA02E9BAB1EB89DF4B4F5465EC79F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN J SARRI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 GEORGIA AVENUE NO 510 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,703,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARINESANCTUARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $34 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,104,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,643,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $319,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,725 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,971 | CYOtherRevenueAmt |
| PY Total Revenue | $4,307,328 | PYTotalRevenueAmt |
| CY Total Revenue | $10,036,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $819,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,018,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,945,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,260,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,345,703 | PYOtherExpensesAmt |
| CY Other Expenses | $4,684,614 | CYOtherExpensesAmt |
| PY Total Expenses | $5,110,506 | PYTotalExpensesAmt |
| CY Total Expenses | $10,970,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$803,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$934,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,552,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,018,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $707,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $616,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,845,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,402,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL MARINE SANCTUARY FOUNDATION IS A LEADING VOICE FOR U.S. PROTECTED WATERS, WORKING WITH COMMUNITIES TO CONSERVE AND EXPAND THOSE SPECIAL PLACES FOR A HEALTHY OCEAN, COASTS, AND GREAT LAKES. WORKING TOGETHER, WE SAFEGUARD SPECIES AND THE PLACES THEY CALL HOME, AND PRESERVE AMERICA'S MARITIME HISTORY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,014,672 | ExpenseAmt |
| Grant | $711,195 | GrantAmt |
| Desc | WORKING IN PARTNERSHIP WITH THE OFFICE OF NATIONAL MARINE SANCTUARIES, THE NATIONAL MARINE SANCTUARY FOUNDATION (FOUNDATION) IMPLEMENTS PUBLIC EDUCATION, OUTREACH, CONSERVATION, AND MARITIME HERITAGE PROJECTS THAT ENCOURAGE PEOPLE TO BECOME ENGAGED STEWARDS OF U.S. OCEAN, COASTS, AND GREAT LAKES WATERS. PROGRAMMATIC WORK INCLUDES: (1) PROMOTING SUSTAINABLE RECREATION AND TOURISM IN NATIONAL MARINE SANCTUARIES; (2) ESTABLISHING LIFELONG CONNECTIONS TO NATIONAL MARINE SANCTUARIES AND MONUMENTS THROUGH EDUCATION AND PUBLIC AWARENESS; (3) DEMONSTRATING HOW THE NATIONAL MARINE SANCTUARY SYSTEM SERVES AS A GLOBAL MODEL FOR MARINE PROTECTED AREA MANAGEMENT; (4) ENGAGING PARTNERS AND THE PUBLIC IN CONSERVATION AND STEWARDSHIP OF MARINE PROTECTED AREAS; AND, (5) PROMOTING NATIONAL MARINE SANCTUARIES AND MONUMENTS AS LIVING LABORATORIES AND HUBS FOR SCIENTIFIC RESEARCH TO IMPROVE UNDERSTANDING OF OUR OCEAN AND GREAT LAKES. THROUGH THIS PARTNERSHIP, THE FOUNDATION SUPPORTS PUBLIC OUTREACH ACTIVITIES AT SIX SANCTUARY-FOCUSED VISITOR CENTERS AND NUMEROUS EXHIBITS LOCATED AT PARTNER VENUES THAT WELCOME MILLIONS OF VISITORS EACH YEAR; PROVIDES MINI-GRANTS TO APPROXIMATELY 50 SCHOOLS IN NINE STATES ANNUALLY TO COMPLETE ENVIRONMENTAL STEWARDSHIP PROJECTS; AND FACILITATES INTERACTIVE EXPLORATION AND MAPPING EXPEDITIONS INTO WEST COAST AND PACIFIC NATIONAL MARINE SANCTUARIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,597,157 | ExpenseAmt |
| Grant | $817,068 | GrantAmt |
| Desc | THE NATIONAL MARINE SANCTUARY FOUNDATION IMPLEMENTS MARINE EDUCATION AND OUTREACH PROJECTS THROUGHOUT THE U.S. TO PROMOTE AWARENESS AND UNDERSTANDING OF MARINE SPECIES AND HABITATS MANAGED BY NOAA FISHERIES, INCLUDING THOSE IN NATIONAL MARINE SANCTUARIES. OUR EFFORTS FOCUS ON: FOSTERING PARTNERSHIPS THAT BENEFIT EDUCATORS AND THEIR STUDENTS; EXPANDING AWARENESS OF THE CHALLENGES FACING ENDANGERED AND PROTECTED SPECIES; ENHANCING SUSTAINABILITY OF FISHING COMMUNITIES--PARTICULARLY THOSE NEAR NATIONAL MARINE SANCTUARIES; AND, CONVENING STAKEHOLDERS IN OCEAN AND GREAT LAKES ISSUES TO ADVANCE COLLABORATIONS, PARTNERSHIPS, AND CROSS-SECTOR UNDERSTANDING. PROGRAMS SUPPORT EFFORTS TO BUILD AWARENESS OF NOAA SPECIES IN THE SPOTLIGHT AS WELL AS OTHER THREATENED SPECIES; REACH MORE THAN 1,000 K-12 EDUCATORS; AND CONNECT MORE SITES EACH YEAR IN THE NATIONAL MARINE SANCTUARY SYSTEM TO NEW AUDIENCES CONNECTED TO SUSTAINABLE FISHERIES/SEAFOOD AND ENDANGERED/PROTECTED SPECIES. WORKING IN PARTNERSHIP WITH OCEAN EXPLORATION AND RESEARCH, THE FOUNDATION MANAGES AN EDUCATION PROGRAM THAT PROMOTES THE ADVANCEMENT OF OCEAN SCIENCE LITERACY THROUGH OCEAN EXPLORATION. THE PROGRAM PROVIDES OPPORTUNITIES FOR EDUCATORS THROUGHOUT THE COUNTRY TO GAIN AN IN-DEPTH UNDERSTANDING OF HOW TO INTEGRATE NOAA OCEAN EXPLORATION SCIENCE AND TECHNOLOGY IN CLASSROOMS, HELPING THEM TEACH STUDENTS ABOUT AMERICA'S MARINE RESOURCES AND THE LARGER OCEAN OF WHICH THEY ARE A PART. THE PROGRAM SERVES TEN AQUARIUM AND SCIENCE CENTERS ANNUALLY THAT HOST OCEAN EXPLORATION EDUCATOR WORKSHOPS FOR APPROXIMATELY 50 TEACHERS EACH, CONVENES OCEAN EXPLORATION STAKEHOLDERS AT VARIOUS WORKSHOPS AND AT CAPITOL HILL OCEAN WEEK, AND PRODUCES A VARIETY OF EDUCATIONAL AND OUTREACH PRODUCTS SUCH AS LESSON PLANS AND LEARNING MATERIALS THAT LINK TEACHERS ACROSS THE U.S. TO NOAA SCIENCE RESOURCES AND MISSIONS OF THE OKEANOS EXPLORER. IN SUPPORT OF PROTECTING SPECIES THAT INHABIT NATIONAL MARINE SANCTUARIES, THE FOUNDATION SUPPORTS THE WORK OF THE INTERAMERICAN CONVENTION FOR THE PROTECTION AND CONSERVATION OF SEA TURTLES (IAC), INCLUDING ANNUAL AND BIENNIAL MEETINGS TO CONVENE CONVENTION REPRESENTATIVES AND OTHER STAKEHOLDERS, AND TO SUPPORT SEA TURTLE-FOCUSED CONSERVATION AND OUTREACH PROJECTS INITIATED BY THE IAC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,506,165 | ExpenseAmt |
| Grant | $217,166 | GrantAmt |
| Revenue | $358,787 | RevenueAmt |
| Desc | WORKING WITH INDIVIDUAL SANCTUARIES WITHIN THE NATIONAL MARINE SANCTUARY SYSTEM, THE FOUNDATION SUPPORTS LOCALLY-IMPLEMENTED PROJECTS TO IMPROVE CONSERVATION AND MANAGEMENT OF OUR PROTECTED WATER, ENGAGE SURROUNDING COMMUNITIES AND STAKEHOLDERS IN STEWARDSHIP OF SANCTUARIES, AND TO ENHANCE OUR SCIENTIFIC KNOWLEDGE OF OUR OCEAN, COASTS, AND GREAT LAKES. THE FOUNDATION SUPPORTS WHALE CONSERVATION AND RESEARCH, MARINE DEBRIS REMOVALS, AND HABITAT RESTORATION. GOAL: CLEAN SEAS FLORIDA KEYS HELPED REMOVE NEARLY 8,634 POUNDS OF MARINE DEBRIS AND 16,827 FEET OF LINES AND ROPE FROM THE FLORIDA KEYS NATIONAL MARINE SANCTUARY AS WELL AS 6,440 POUNDS OF DEBRIS. THE FOUNDATION JOINED PARTNERS FOR THE LAUNCH OF MISSION: ICONIC REEFS, A MAJOR CORAL REEF RESTORATION INITIATIVE TARGETING SEVEN REEFS, COVERING NEARLY THREE MILLION SQUARE FEET (ABOUT THE SIZE OF 52 FOOTBALL FIELDS) OF THE FLORIDA REEF TRACT. THE FOUNDATION WORKED WITH LOCAL COMMUNITIES TO SUPPORT THE DESIGNATION OF THE FIRST NEW NATIONAL MARINE SANCTUARY IN 19 YEARS AT MALLOWS BAY-POTOMAC RIVER AND ESTABLISH CONSERVATION PROGRAMS FOR WATER QUALITY TO PROMOTE HEALTHY COMMUNITIES AND ENCOURAGE SUSTAINABLE TOURISM AND RECREATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,900 | ExpenseAmt |
| Grant | $272,900 | GrantAmt |
| Desc | WORKING IN PARTNERSHIP WITH THE OFFICE OF COAST MANAGEMENT, THE NATIONAL MARINE SANCTUARY FOUNDATION SUPPORTS RESTORATION OF THE HE'EIA NATIONAL ESTUARINE RESEARCH RESERVE (NERR) IN HAWAII. THE GOAL OF THIS PROJECT IS TO ERADICATE INVASIVE MANGROVE SPECIES FROM THIS MARINE PROTECTED AREA BY 2022, THE 100TH ANNIVERSARY OF THEIR INTRODUCTION TO THE STATE, AND REPLACE THE INVASIVES WITH NATIVE PLANTS, WHICH IN TURN HELPS BRING BACK NATIVE WILDLIFE TO THE RESERVE AS WELL. THE FOUNDATION WORKS WITH THE KEY HAWAIIAN PARTNERS WHO MANAGE THE HE'EIA NERR ON THIS PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $272,900 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $272,900 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,390,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN SARRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016083040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 GEORGIA AVE SUITE 510 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES HNAT | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT TRAINOR | ||||||
| CHAIRMAN (THROUGH 10/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIAN MYERS | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES CROWLEY | ||||||
| VICE-CHAIR (THROUGH 06/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLT THRASHER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON BAUR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBY MOFFETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNN SCARLETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN RODNEY | ||||||
| DIRECTOR (BEG. 02/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MCDADE | ||||||
| DIRECTOR (BEG. 02/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BIRDSEY | ||||||
| DIRECTOR (BEG. 06/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUDOLF | ||||||
| DIRECTOR (BEG. 06/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LUDEMANN | ||||||
| DIRECTOR (BEG. 10/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE GAINES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SARRI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $232,997 | $0 | $18,047 | |
| VELMA HART | ||||||
| CFO (THROUGH 06/19) | 40.00 | Yes (X) | $73,164 | $0 | $3,650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| CARDINAL POINT CAPTAINS INC | |||||
| 5005 TEXAS STREET SUITE 104 | SAN DIEGO | CA | 92108 | VESSEL SERVICES | $184,029 |
| OCEAN ASSOCIATES INC | |||||
| 4007 N ABINGDON STREET | ARLINGTON | VA | 22207 | EMPLOYMENT SERVICES | $142,727 |
| GMMB | |||||
| 3050 K STREET NW STE 100 | WASHINGTON | DC | 200075108 | COMMUNICATION & DESIGN SERVICES | $131,377 |
| MARQUIS PR | |||||
| 4 ALICANTE AISLE | IRVINE | CA | 92614 | MEDIA & PUBLIC RELATIONS SERVICES | $131,186 |
| CORDIA PARTNERS | |||||
| 8330 BOONE BLVD STE 350 | VIENNA | VA | 22182 | ACCOUNTING & FINANCIAL SERVICES | $114,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,006 | FederatedCampaignsAmt |
| Fundraising | $499,411 | FundraisingAmt |
| Government Grants | $8,041,357 | GovernmentGrantsAmt |
| All Other Contributions | $1,094,714 | AllOtherContributionsAmt |
| Noncash Contributions | $126,697 | NoncashContributionsAmt |
| Total Contributions | $9,643,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VESSEL OPERATIONS | 900099 | $318,600 | $318,600 |
| REGISTRATION FEES | 900099 | $851 | $851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $319,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,577 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,543 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,329 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,329 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,329 | TotalRevenueColumnAmt |
| Exclusion | $49,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $431,383 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,941 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,442 | TotalRevenueColumnAmt |
| Exclusion | $10,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,040 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $499,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,843 | TotalRevenueColumnAmt |
| Exclusion | -$105,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $90,976 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,640 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,336 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,207 | TotalRevenueColumnAmt |
| Exclusion | $3,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,036,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,678 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,329 | TotalAmt |
| Program Services | $2,018,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,858 | TotalAmt |
| Program Services | $75,314 | ProgramServicesAmt |
| Management And General | $202,335 | ManagementAndGeneralAmt |
| Fundraising | $50,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,331 | TotalAmt |
| Program Services | $2,319,676 | ProgramServicesAmt |
| Management And General | $763,211 | ManagementAndGeneralAmt |
| Fundraising | $129,444 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,610 | TotalAmt |
| Program Services | $44,090 | ProgramServicesAmt |
| Management And General | $12,523 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,768 | TotalAmt |
| Program Services | $258,201 | ProgramServicesAmt |
| Management And General | $97,504 | ManagementAndGeneralAmt |
| Fundraising | $17,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,878 | TotalAmt |
| Program Services | $196,191 | ProgramServicesAmt |
| Management And General | $78,233 | ManagementAndGeneralAmt |
| Fundraising | $14,454 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,989 | TotalAmt |
| Program Services | $3,312 | ProgramServicesAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,168 | TotalAmt |
| Management And General | $267,168 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Fundraising | $7,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,761 | TotalAmt |
| Program Services | $929,382 | ProgramServicesAmt |
| Management And General | $112,361 | ManagementAndGeneralAmt |
| Fundraising | $50,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,341 | TotalAmt |
| Program Services | $43,239 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $8,836 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,306 | TotalAmt |
| Program Services | $194,229 | ProgramServicesAmt |
| Management And General | $34,929 | ManagementAndGeneralAmt |
| Fundraising | $14,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,451 | TotalAmt |
| Program Services | $102,301 | ProgramServicesAmt |
| Management And General | $155,811 | ManagementAndGeneralAmt |
| Fundraising | $13,339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,030 | TotalAmt |
| Program Services | $237,532 | ProgramServicesAmt |
| Management And General | $129,498 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,922 | TotalAmt |
| Program Services | $637,480 | ProgramServicesAmt |
| Management And General | $40,780 | ManagementAndGeneralAmt |
| Fundraising | $12,662 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,892 | TotalAmt |
| Program Services | $361,906 | ProgramServicesAmt |
| Management And General | $14,208 | ManagementAndGeneralAmt |
| Fundraising | $157,778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,259 | TotalAmt |
| Program Services | $64,259 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,509 | TotalAmt |
| Program Services | $6,301 | ProgramServicesAmt |
| Management And General | $100,208 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VESSEL OPERATIONS | $283,310 | $283,310 | ||
| EQUIP., RENTAL & MAINT. | $245,957 | $237,304 | $8,411 | $242 |
| EXHIBITS AND KIOSKS | $144,577 | $144,577 | ||
| PROGRAM EXPENSES | $93,843 | $89,261 | $4,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,041 | TotalAmt |
| Program Services | $144,700 | ProgramServicesAmt |
| Management And General | $54,019 | ManagementAndGeneralAmt |
| Fundraising | $18,322 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,970,988 | TotalAmt |
| Program Services | $8,390,894 | ProgramServicesAmt |
| Management And General | $2,079,365 | ManagementAndGeneralAmt |
| Fundraising | $500,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,283 | BOYAmt |
| EOY | $828,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,046 | BOYAmt |
| EOY | $2,598,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,401 | BOYAmt |
| EOY | $510,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,228 | BOYAmt |
| EOY | $20,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,580 | BOYAmt |
| EOY | $47,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $696,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $505,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,095 | BOYAmt |
| EOY | $190,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,635 | BOYAmt |
| EOY | $3,767,928 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,591 | BOYAmt |
| EOY | $43,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,600 | BOYAmt |
| EOY | $8,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,552,459 | BOYAmt |
| EOY | $8,018,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,994 | BOYAmt |
| EOY | $616,348 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,595 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,089 | BOYAmt |
| EOY | $616,348 | 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 | $4,416,107 | BOYAmt |
| EOY | $4,296,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,263 | BOYAmt |
| EOY | $3,105,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,845,370 | BOYAmt |
| EOY | $7,402,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,552,459 | BOYAmt |
| EOY | $8,018,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$934,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $490,690 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,944,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,676,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,328,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,104,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,643,488 | CurrentTaxYearAmt |
| Total | $44,698,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,944,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,676,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,328,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,104,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,643,488 | CurrentTaxYearAmt |
| Total | $44,698,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,698,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,872 | CurrentTaxYearAmt |
| Total | $413,964 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,207 | CurrentTaxYearAmt |
| Total | $523,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,636,010 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,114,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CHANGED ITS YEAR-END FROM JUNE 30 TO DECEMBER 31, EFFECTIVE FOR THE SIX MONTHS ENDED DECEMBER 31, 2018. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $11,142 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,142 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S LOBBYING ACTIVITIES INVOLVE ONLINE MAILING ADVOCACY TOOLS THAT SEND LETTERS TO LEGISLATORS AND OTHER ELECTED OFFICIALS; AND HOSTING HILL DISTRICT DAY EVENTS THAT ENABLE THE FOUNDATION TO CONNECT BUSINESSES AND COMMUNITY LEADERS TO THEIR ELECTED OFFICIALS TO VOICE THEIR SUPPORT FOR SANCTUARIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,769,537 | BeginningYearBalanceAmt |
| Contributions | $73,488 | ContributionsAmt |
| Investment Earnings Or Losses | $568,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $434,484 | OtherExpendituresAmt |
| Administrative Expenses | $70,383 | AdministrativeExpensesAmt |
| End Year Balance | $4,906,353 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,495,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$165,041 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $561,005 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,769,537 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,044,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$398,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,495,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,420,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $740,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,044,478 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,761,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,800 | OtherExpendituresAmt |
| End Year Balance | $5,420,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,601 | DepreciationAmt |
| Book Value | $190,836 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,703 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,836 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,805,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $490,690 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,841 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $245,523 | OtherRevenueAmt |
| Revenue Not Reported | $769,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,036,729 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $258 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $258 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,036,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,249,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,841 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $245,523 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $278,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,970,730 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $258 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $258 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,970,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE OPERATIONAL ACTIVITY FUND IS A FUND WITHOUT DONOR RESTRICTIONS THAT SUPPORTS PROGRAMS AND OPERATIONS OF THE FOUNDATION. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS 51,640. AND NETTED AGAINST SALES REVENUE ON PART VIII, LINE 10C. SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE 193,883. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS 51,640. AND NETTED AGAINST SALES REVENUE ON PART VIII, LINE 10C. SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE 193,883. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 16 | PROGRAM SERVICE ACTIVITIES | PIPA-PHOENIX ISLAND PROJECT-ESTABLISHING A MARINE SANCTUARY EDUCATION CURRICULUM AND TRAINING ALONG WITH MARINE DEBRIS EDUCATION IN KIRIBATI. PROVIDE STATE OF THE ART CURRICULUM AND TRAININGS TO THE PHILIPPINES MPA MANAGEMENT COMMUNITY ON A RANGE OF MPA MANAGEMENT THEMES. FUND A COORDINATOR TO LIAISE WITH GOVERNMENTAL AND NGO PARTNER AGENCIES IN THE PHILIPPINES AND ELSEWHERE IN SE ASIA AND THE CORAL TRIANGLE REGION TO PROVIDE ON THE GROUND SUPPORT FOR MPA AND FISHERIES MANAGEMENT INITIATIVES FUNDED BY NMFS, NOAA AND USAID. PROVIDE TECHNICAL ASSISTANCE, CAPACITY BUILDING AND ADVISORY SUPPORT TO INDONESIA'S MINISTRY OF MARINE AFFAIRS AND FISHERIES AND LOCAL PARTNERS FOR A RANGE OF MPA AND FISHERIES MANAGEMENT THEMES, INCLUDING: MPA MANAGEMENT; SUSTAINABLE TOURISM; FISHERIES STOCK ASSESSMENTS; AND COMBATING ILLEGAL, UNREPORTED, AND UNREGULATED (IUU) FISHING (INCLUDING PORTS STATES MEASURES). | $446,343 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICE ACTIVITIES | INTER-AMERICAN CONVENTION FOR THE PROTECION AND CONSERVATION OF SEA TURTLE THROUGHOUT CENTRAL AMERICA AND THE CARRIBEAN (MEXICO, BELIZE, GUATEMALA, HONDURAS, COSTA RICA, PANAMA, DOMINICAN REPUBLIC, EL SALVADOR) | $112,488 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICE ACTIVITIES | INTER-AMERICAN CONVENTION FOR THE PROTECION AND CONSERVATION OF SEA TURTLE THROUGHOUT SOUTH AMERICA (ECUADOR, VENEZUELA, URUGUAY, BRAZIL, PERU, ARGENTINA, CHILE) | $112,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $671,319 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $671,319 | 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 | OCEAN AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $483,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410,151 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,264 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,751 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,540 | OtherDirectExpensesEvent1Amt |
| Event2 | A FISHY AFFAIR | Event2Nm |
| Gross Receipts Event2 | $51,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,950 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,144 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,881 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,650 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,360 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,290 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,230 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,873 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $587,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $499,411 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,040 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,638 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,951 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,294 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,843 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| OCEAN EXPLORATION TRUST | ||||||||
| 613 WILLIAMS STREET | NEW LONDON | CT | 06320 | 830488383 | 501(C)(3) | $348,560 | EXPLORATION EDUCATION RESOURCES DEVELOPMENT | |
| KAKO'O OIWI | ||||||||
| 46-005 KAWA STREET SUITE 104 | KANEOHE | HI | 967443887 | 571236490 | 501(C)(3) | $316,900 | HE'EIA AHUPUAA RESTORATION | |
| THE NATURE CONSERVANCY | ||||||||
| 801 GERVAIS ST STE 202 | COLUMBIA | SC | 29201 | 530242652 | 501(C)(3) | $109,641 | ENGAGING GRAY'S REEF NMS ANGLERS ON BEST PRACTICES AND SANCTUARY STEWARDSHIP/FELLOWSHIP PROGRAM | |
| WOODS HOLE OCEANOGRAPHIC INST | ||||||||
| 266 WOODS HOLE RD MS 33 | WOODS HOLE | MA | 02543 | 042105850 | 501(C)(3) | $82,859 | SAND LANCE DATA COLLECTION AND ANALYSIS IN STELLWAGEN BANK NMS | |
| WEST VIRGINIA UNIVERSITY FOUNDATION | ||||||||
| ONE WATERFRONT PLACE 7TH FLOOR PO | MORGANTOWN | WV | 26501 | 556017181 | 501(C)(3) | $75,000 | SOCIO-ECONOMIC STUDIES FOR NATIONAL MARINE SANCTUARY VISITATION | BOX 1650 |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | GOVERNMENT | $64,051 | EXPLORATION EDUCATION TEACHER WORKSHOPS/FELLOWSHIP PROGRAM | |
| UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE | ||||||||
| PO BOX 775 | CAMBRIDGE | MD | 21613 | 526002033 | GOVERNMENT | $61,375 | AQUACULTURE EDUCATION | |
| KUPU | ||||||||
| 677 ALA MOANA BLVD SUITE 1200 | HONOLULU | HI | 96813 | 510652665 | 501(C)(3) | $53,898 | INTERNSHIPS FOR TARO RESEARCH AND CORAL NURSERY PROJECT | |
| AZA | ||||||||
| 8403 COLESVILLE ROAD SUITE 710 | SILVER SPRING | MD | 20910 | 550526930 | 501(C)(3) | $50,000 | AQUARIUMS/FLOWER GARDEN BANK NMS PARTNERSHIPS | |
| FEIRO MARINE LIFE CENTER | ||||||||
| PO BOX 625 | PORT ANGELES | WA | 98362 | 261957956 | 501(C)(3) | $50,000 | OLYMPIC COAST NMS MARINE DISCOVERY CENTER | |
| GULF OF MAINE RESEARCH INSTITUTE | ||||||||
| 350 COMMERICAL STREET | PORTLAND | ME | 04101 | 010504905 | 501(C)(3) | $50,000 | TRAWL TO TABLE SEAFOOD SUSTAINABILITY WORKSHOPS | |
| OCEAN DISCOVERY INSTITUTE | ||||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | 330862531 | 501(C)(3) | $50,000 | STEM EDUCATION PROGRAM EXPANSION | |
| MIT | ||||||||
| 15 EMILY STREET | CAMBRIDGE | MA | 02139 | 042103954 | 501(C)(3) | $49,500 | PHOTO AND VIDEO IMAGERY COLLECTION IN STELLWAGEN BANK NMS | |
| CONSOLIDATED SAFETY SERVICES INC | ||||||||
| 1305 EAST WEST HWY 9213 | SILVER SPRING | MD | 20832 | 541480935 | INCORPORATED | $44,737 | HIGH-RESOLUTION SATELLITE DATA AND WEATHER PATTERNS | |
| FRIENDS OF THUNDER BAY MARINE SANCTUARY | ||||||||
| 500 W FLETCHER STREET | ALPENA | MI | 49707 | 273494471 | 501(C)(3) | $43,235 | SONAR MAPPING OF THUNDER BAY NMS AND SUPPORTING OUTREACH ACTIVITIES | |
| SEA RESEARCH FOUNDATION | ||||||||
| 55 COOGAN BOULEVARD | MYSTIC | CT | 06355 | 061480300 | 501(C)(3) | $37,308 | FISHERIES COMMUNITY ECOLOGY IN STELLWAGEN BANK NMS; NATIONAL MARINE SANCTUARY SYSTEM EXHIBIT | |
| SEAFOOD NUTRITION PARTNERSHIP | ||||||||
| 1001 19TH STREET N SUITE 1200 | ARLINGTON | VA | 22209 | 900948097 | 501(C)(3) | $35,000 | SUPPORT FOR STATE OF THE SCIENCE SYMPOSIUM AND REGISTERED DIETICIAN OUTREACH CAMPAIGN | |
| QUILEUTE INDIAN TRIBE | ||||||||
| PO BOX 187 | LA PUSH | WA | 98350 | 910761286 | GOVERNMENT | $30,000 | EDUCATION PARTNERSHIP WITH OLYMPIC COAST NMS | |
| QUINAULT INDIAN NATION | ||||||||
| PO BOX 189 | TAHOLAH | WA | 98587 | 910760952 | GOVERNMENT | $30,000 | EDUCATION PARTNERSHIP WITH OLYMPIC COAST NMS | |
| PACIFIC NORTHWEST COLLEGE OF ART | ||||||||
| 511 NW BROADWAY | PORTLAND | OR | 97209 | 931139187 | 501(C)(3) | $25,000 | SALMON LIFE CYCLE ANIMATION | |
| CENTER FOR COASTAL STUDIES | ||||||||
| 5 HOLWAY AVENUE | PROVINCETOWN | MA | 02657 | 042609788 | 501(C)(3) | $20,000 | PLANNING FOR VISITOR CENTER FOR STELLWAGEN BANK NMS IN PROVINCETOWN, MASS. | |
| THE OCEAN FOUNDATION | ||||||||
| PO BOX 2506 | PROVIDENCE | RI | 02906 | 710863908 | 501(C)(3) | $19,250 | INTERNATIONAL YOUNG ADULT ENGAGEMENT IN OCEAN STEWARDSHIP | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA UC SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE MC 0210 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $13,099 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 140 SEVENTH AVENUE SOUTH MSL 119 | ST PETERSBURG | FL | 33701 | 592959590 | GOVERNMENT | $12,300 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| LOVELAND LIVING PLANET AQUARIUM | ||||||||
| 12033 SOUTH LONE PEAK PARKWAY | DRAPER | UT | 84020 | 870572706 | 501(C)(3) | $12,030 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| EAST TENNESSEE HISTORICAL SOCIETY | ||||||||
| PO BOX 1629 | KNOXVILLE | TN | 37901 | 320320825 | 501(C)(3) | $12,000 | HISTORIC PRESERVATION OF WEATHER KIOSK (PRESERVE AMERICA) | |
| NATIONAL AQUARIUM IN BALTIMORE | ||||||||
| 501 E PRATT STREET | BALTIMORE | MD | 21202 | 521121163 | 501(C)(3) | $10,945 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| GEORGIA AQUARIUM | ||||||||
| 225 BAKER STREET | ATLANTA | GA | 30313 | 582574918 | 501(C)(3) | $10,900 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | 330532354 | 501(C)(3) | $10,594 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| NEW ENGLAND AQUARIUM | ||||||||
| 1 CENTRAL WHARF | BOSTON | MA | 02110 | 042297514 | 501(C)(3) | $10,500 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| OREGON MUSEUM OF SCIENCE AND INDUSTRY | ||||||||
| 1945 SE WATER AVENUE | PORTLAND | OR | 97214 | 930402877 | 501(C)(3) | $10,500 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| SOUTH CAROLINA AQUARIUM | ||||||||
| 100 AQUARIUM WHARF | CHARLESTON | SC | 29401 | 570961897 | 501(C)(3) | $10,500 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| DAUPHIN ISLAND SEA LAB | ||||||||
| 101 BIENVILLE BLVD | DAUPHIN ISLAND | AL | 36528 | 630779657 | 501(C)(3) | $10,247 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| GREAT LAKES AQUARIUM | ||||||||
| 353 HARBOR DRIVE | DULUTH | MN | 55802 | 411659809 | 501(C)(3) | $10,247 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| CLEARWATER MARINE AQUARIUM RESEARCH INSTITUTE | ||||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | 262568737 | 501(C)(3) | $10,000 | RIGHT WHALE FESTIVAL | |
| LAKE PLACID OLYMPIC MUSEUM | ||||||||
| 2634 MAIN STREET | LAKE PLACID | NY | 12946 | 161517554 | 501(C)(3) | $10,000 | PRESERVATION OF HISTORIC WEATHER ARTIFACTS SUPPORTING LAKE PLACID OLYMPICS (PRESERVE AMERICA) | |
| NATIONAL MARINE EDUCATORS ASSOCIATION (GULF OF MAINE) | ||||||||
| 50 FURBISH ROAD | WELLS | ME | 04090 | 010412164 | 501(C)(3) | $10,000 | ANNUAL CONFERENCE OF MARINE EDUCATION PROFESSIONALS | |
| TEXAS STATE AQUARIUM | ||||||||
| 2710 N SHORELINE BLVD | CORPUS CHRISTI | TX | 78402 | 237044950 | 501(C)(3) | $8,802 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| ECOEXPLORATORIO | ||||||||
| PO BOX 2803 | GUAYNABO | PR | 00970 | 660762579 | INCORPORATED | $8,750 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| NEW MEXICO BIOPARK SOCIETY | ||||||||
| 903 TENTH STREET SW | ALBUQUERQUE | NM | 87102 | 237087964 | 501(C)(3) | $6,024 | EXPLORATION EDUCATION TEACHER WORKSHOPS | |
| GRASSROOT GARBAGE GANG | ||||||||
| PO BOX 1480 | OCEAN PARK | WA | 98640 | 320062366 | 501(C)(3) | $6,000 | MARINE DEBRIS REMOVAL | |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | GOVERNMENT | $6,000 | OCEAN LITTER STRATEGY PLAN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED BY MUTUALLY SIGNED AGREEMENT TO SUBMIT TO THE FOUNDATION BOTH NARRATIVE AND FINANCIAL REPORTS USING SPECIFIC FORMS. REPORTS ARE DUE TO THE FOUNDATION TWICE A YEAR FOR THE DURATION OF THE PROJECT, AND GRANTEES ARE EXPECTED TO SUBMIT A FINAL REPORT AS WELL. THE FOUNDATION RESERVES THE RIGHT AS NECESSARY TO MONITOR AND CONDUCT AN EVALUATION OF THE PROJECT BEING FUNDED, WHICH MAY INCLUDE A VISIT FROM THE FOUNDATION'S PERSONNEL TO OBSERVE THE ORGANIZATION'S PROJECT, DISCUSS THE PROJECT WITH THE ORGANIZATION'S PERSONNEL, AND REVIEW FINANCIAL AND OTHER MATERIALS CONNECTED WITH THE ACTIVITIES FUNDED BY THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SARRI | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $192,147 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,850 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,031 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,016 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $251,044 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SEE PART II FOR BONUSES | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,405 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION EXP. | Desc |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2019, THE ORGANIZATION STARTED THE COAST ZONE PROGRAM. SEE PART III, LINE 4D FOR ADDITIONAL INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN SENT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, UNDERSTANDS, AND COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS DISCOVERED, THE BOARD OR COMMITTEE MEMBERS, EXCEPT FOR THOSE INTERESTED PERSONS, REVIEW THE CIRCUMSTANCES OF THE CONFLICT OR POTENTIAL CONFLICT OF INTEREST AND DETERMINE THE APPROPRIATE COURSE OF ACTION WHICH SERVES THE BEST INTEREST OF THE ORGANIZATION. THE BOARD'S OR COMMITTEE'S DETERMINATION INCLUDES A PRESENTATION FROM THE INTERESTED PERSONS, BUT EXCLUDES THE INTERESTED PERSONS FROM PARTICIPATING IN THE BOARD'S OR COMMITTEE'S DISCUSSION AND VOTING REGARDING THE TRANSACTION OR AGREEMENT WHICH RESULTED IN THE CONFLICT OF INTEREST OR THE POTENTIAL CONFLICT OF INTEREST. THE FOUNDATION STAFF ANNUALLY SIGNS A STATEMENT AFFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY AND MUST REFRAIN FROM ANY ACTIVITY WHICH CREATES A CONFLICT OF INTEREST. THE POLICY IS DESCRIBED IN THE PERSONNEL POLICY HANDBOOK AND IS MORE RESTRICTIVE THAN THE BOARD POLICY DESCRIBED ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES OF THE FOUNDATION HAS CONCLUDED THAT THE EXECUTIVE COMMITTEE IS THE MOST APPROPRIATE BODY TO REVIEW AND APPROVE EXECUTIVE COMPENSATION. THIS POLICY IS DESIGNED TO BE CONSISTENT WITH INFORMATION REQUESTED ON THE FORM 990 AND ALSO CONSISTENT WITH INTERNAL REVENUE CODES "EXCESS BENEFIT TRANSACTION" RULES. THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE FOUNDATION APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE FOUNDATION: THE FOUNDATION'S CHIEF EMPLOYED EXECUTIVE (THE CEO/PRESIDENT) AND OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION (IF ANY). THE LAST REVIEW TOOK PLACE IN DECEMBER 2019. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE OF THE FOUNDATION; (2) USE OF DATA ON COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING, AS FOLLOWS: 1. REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 1023 FORM IS AVAILABLE UPON REQUEST; AND THE 990 AND 990-T ARE AVAILABLE ON THE THE FOUNDATION'S WEBSITE, AND ON CHARITY INFORMATION WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE THE FOUNDATION'S WEBSITE AND ON CHARITY INFORMATION WEBSITES. |
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