ONEREEF WORLDWIDE STEWARDSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ONEREEF WORLDWIDE STEWARDSHIP (EIN 46-4293324)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202043189349312314
Schema version: 2019v5.0
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T15:09:12-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204994635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IRYNA AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Broadway 200-G	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	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	464293324	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OneReef Worldwide Stewardship	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONER	BusinessNameControlTxt
Phone	4156027302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 Oak Knoll Drive	AddressLine1Txt
City	Santa Cruz	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christopher LaFranchi	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Iryna Oreshkova CPA	PreparerPersonNm
PTIN	P00842984	PTIN
Phone	5104679506	PhoneNum

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	Christopher LaFranchi	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 Oak Knoll Drive	AddressLine1Txt
City	Santa Cruz	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$588,214	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.onereef.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OneReef works in the Asia-Pacific region to conserve globally significant coral reefs in partnership with local communities. Our scalable Community Partnership Model protects more than 400,000 acres of sustainably managed and monitored marine habitat.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$484,657	PYContributionsGrantsAmt
CY Contributions Grants	$588,206	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$8	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$484,657	PYTotalRevenueAmt
CY Total Revenue	$588,214	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$178,820	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$239,988	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,696	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,985	PYOtherExpensesAmt
CY Other Expenses	$267,735	CYOtherExpensesAmt
PY Total Expenses	$439,805	PYTotalExpensesAmt
CY Total Expenses	$507,723	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,852	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$133,785	TotalAssetsBOYAmt
Total Assets EOY	$197,934	TotalAssetsEOYAmt
Total Liabilities BOY	$17,672	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,330	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,113	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$196,604	NetAssetsOrFundBalancesEOYAmt
Mission	OneReef's mission is to create vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through science, technical tools, and sustainable financing.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$170,995	ExpenseAmt
Desc	REGIONAL REEF PROTECTION THE ORGANIZATION SUPPORTS MANAGEMENT PROGRAMS ACROSS TWO COUNTRIES IN MICRONESIA BY PROVIDING SCIENTIFIC, FINANCIAL, AND TECHNICAL EXPERTISE THAT LOCAL COMMUNITIES NEED TO PROTECT THEIR CORAL REEFS AND LIVELIHOODS. THE ORGANIZATIONS FORMAL COMMUNITY PARTNERSHIP AGREEMENTS PROVIDE KEY ASSISTANCE TO COMMUNITIES FOR THE PROTECTION OF MORE THAN 400,000 ACRES OF CORAL REEF. THE ORGANIZATION WORKS CLOSELY WITH NATIONAL GOVERNMENTS, LOCAL LEADERSHIP, AND COMMUNITY GROUPS TO IMPLEMENT THE MICRONESIA CHALLENGE, A REGION-WIDE INITIATIVE TO CONSERVE 30% OF THE MARINE ENVIRONMENT AND 20% OF TERRESTRIAL ENVIRONMENT	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$109,294	ExpenseAmt
Desc	MICRONESIA CAPACITY BUILDING THE ORGANIZATIONS SCALABLE MODEL BUILDS LOCAL CAPACITY AND EXPERTISE IN PALAU AND THE FEDERATED STATES OF MICRONESIA (FSM). IT ENSURES THAT COMMUNITIES CAN SUSTAINABLY MANAGE THEIR REEFS INTO THE FUTURE. THE ORGANIZATIONS HIGH-CAPACITY LOCAL STAFF PROVIDE KEY SERVICES SUCH AS MANAGEMENT PLANNING, ENFORCEMENT TRAINING AND CERTIFICATION FOR CONSERVATION OFFICERS, AND BUILDING COMMUNITY CAPACITY TO IMPLEMENT LOCAL AND NATIONAL CONSERVATION GOALS. THE ORGANIZATION OPERATES UNDER SEVERAL MEMORANDA OF UNDERSTANDING WITH PALAUS NATIONAL MARINE SANCTUARY AND MINISTRY OF JUSTICE. It WORKS AT COMMUNITY AND NATIONAL LEVELS TO SUPPORT THE MICRONESIA REGIONS AMBITIOUS CORAL CONSERVATION LEGISLATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$56,308	ExpenseAmt
Desc	INNOVATIONS THE ORGANIZATIONS COMMUNITY PARTNERSHIP MODEL PROVIDES KEY SERVICES AND TRAINING TO COMMUNITIES. A KEY COMPONENT OF THE SCALABLE MODEL PROVIDES INNOVATIVE WAYS TO REDUCE COSTS AND INCREASE THE EFFICIENCY OF PROGRAMS. IN 2016, THE ORGANIZATION BEGAN WORK WITH THE SCRIPPS INSTITUTION OF OCEANOGRAPHY TO DEVELOP INNOVATIVE REEF IMAGING AND VISUALIZATION TECHNOLOGY, WHICH CONTINUES TODAY. IN 2017, THE ORGANIZATION PILOTED A MARINE MONITOR RADAR UNIT IN PALAU TO SUPPORT LOCAL ENFORCEMENT EFFORTS. THE ORGANIZATION CONTINUES TO TEST AND REFINE ON-THE-GROUND SOLUTIONS THAT HELP COMMUNITIES PROTECT AND MONITOR THEIR REEFS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$336,597	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Natalie Moller	PersonNm
Phone	9259848114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 Oak Knoll Drive	AddressLine1Txt
City	Santa Cruz	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christopher LaFranchi
CEO	40.00	0.00	Yes (X)	$110,000	$0	$0
John Dawson
Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
John Reid
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lida Teneva
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Bernie Tershy
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Elizabeth Sall
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Igor Korneitchouk
Board Member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$588,206	AllOtherContributionsAmt
Total Contributions	$588,206	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8	TotalRevenueColumnAmt
Exclusion	$8	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,214	TotalRevenueColumnAmt
Exclusion	$8	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$55,000	ProgramServicesAmt
Management And General	$16,500	ManagementAndGeneralAmt
Fundraising	$38,500	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,068	TotalAmt
Program Services	$53,795	ProgramServicesAmt
Management And General	$33,823	ManagementAndGeneralAmt
Fundraising	$19,450	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,751	TotalAmt
Program Services	$2,138	ProgramServicesAmt
Management And General	$1,235	ManagementAndGeneralAmt
Fundraising	$1,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,169	TotalAmt
Program Services	$9,556	ProgramServicesAmt
Management And General	$4,072	ManagementAndGeneralAmt
Fundraising	$4,541	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,838	TotalAmt
Management And General	$12,838	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,025	TotalAmt
Program Services	$8,097	ProgramServicesAmt
Management And General	$6,160	ManagementAndGeneralAmt
Fundraising	$2,768	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$625	TotalAmt
Fundraising	$625	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,517	TotalAmt
Program Services	$15,233	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,214	TotalAmt
Program Services	$2,137	ProgramServicesAmt
Management And General	$982	ManagementAndGeneralAmt
Fundraising	$1,095	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,027	TotalAmt
Program Services	$16,330	ProgramServicesAmt
Management And General	$2,693	ManagementAndGeneralAmt
Fundraising	$3,004	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,930	TotalAmt
Program Services	$49,047	ProgramServicesAmt
Management And General	$696	ManagementAndGeneralAmt
Fundraising	$12,187	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,624	TotalAmt
Program Services	$9,159	ProgramServicesAmt
Fundraising	$1,465	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$634	TotalAmt
Program Services	$72	ProgramServicesAmt
Management And General	$562	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,380	TotalAmt
Management And General	$2,380	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,127	TotalAmt
Program Services	$2,307	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt
Fundraising	$1,487	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contract services	$67,330	$67,330
Conservation agreements	$44,529	$44,529
Miscellaneous expenses	$1,175	$1,175
Dues, fees and other charges	$1,055	$212	$843

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$705	TotalAmt
Program Services	$480	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$507,723	TotalAmt
Program Services	$336,597	ProgramServicesAmt
Management And General	$84,430	ManagementAndGeneralAmt
Fundraising	$86,696	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,205	BOYAmt
EOY	$105,071	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,833	BOYAmt
EOY	$83,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,278	BOYAmt
EOY	$540	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,370	BOYAmt
EOY	$8,990	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,785	BOYAmt
EOY	$197,934	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,672	BOYAmt
EOY	$1,330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,672	BOYAmt
EOY	$1,330	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	$114,855	BOYAmt
EOY	$190,346	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,258	BOYAmt
EOY	$6,258	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,113	BOYAmt
EOY	$196,604	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$133,785	BOYAmt
EOY	$197,934	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,491	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$572,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,206	CurrentTaxYearAmt
Total	$2,454,826	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,206	CurrentTaxYearAmt
Total	$2,454,826	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$646,300	SubstantialContributorsTotAmt
Public Support Total170	$1,808,526	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$8	CurrentTaxYearAmt
Total	$39	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$120	CurrentTaxYearMinus2YearsAmt
Total	$120	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,454,985	TotalSupportAmt
Public Support CY170	0.73670	PublicSupportCY170Pct
Public Support PY170	0.78920	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	$12,327	OtherCostOrOtherBasisAmt
Depreciation	$3,337	DepreciationAmt
Book Value	$8,990	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,020	OtherCostOrOtherBasisAmt
Depreciation	$3,020	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,990	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$618,214	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,000	RevenueNotReportedAmt
Revenue Subtotal	$588,214	RevenueSubtotalAmt
Total Revenue Per Form990	$588,214	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$537,723	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,000	ExpensesNotReportedAmt
Expenses Subtotal	$507,723	ExpensesSubtotalAmt
Total Expenses Per Form990	$507,723	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is a not-for-profit Organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2019.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organizations financial statements.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Offices	1	OfficesCnt
Employee	5	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	Financial and tech. support	SpecificServicesProvidedTxt
Region Total Expenditures	$176,607	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$176,607	SubtotalSpentAmt
Total Spent	$176,607	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3f - Method of Accounting	Accrual
Part I, Line 3f - Investments and Expenditures	100% Expenditures

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by board members prior to a board meeting. Comments and quetions can be posed/addressed during and after a meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members review and sign policy documents annually. The CEO discloses and discusses the policies annually with staff.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board sets CEO compensation after reviewing comparable wage data.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Key employees' wages are determined by the CEO and the board based on comparable wage data and the employees' asking salaray.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.