KHALED BIN SULTAN LIVING OCEANS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KHALED BIN SULTAN LIVING OCEANS FOUNDATION (EIN 33-0939283)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201913119349101266
- Schema version
- 2018v3.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T13:55:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330939283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHALED BIN SULTAN LIVING OCEANS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KHAL | BusinessNameControlTxt |
| Phone | 4432216844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 OLD SOLOMONS ISLAND RD NO 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HEEMSOTH | PersonNm |
| Person Title | DIRECTOR OF EDUCATION | PersonTitleTxt |
| Phone | 4432216844 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 12:29:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B169A553E6FC674180C4B0C62460B1C0CC916730 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $540,523 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $203,390 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $13,244 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,244 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,244 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $4,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $4,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $4,000 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $82,188 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $826,924 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $82,188 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $6,907 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $16,743 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $16,743 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $319,565 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $95,432 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $40,894 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $181,086 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $181,086 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $298,783 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $298,783 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $97,818 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $97,818 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $45,030 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $45,030 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,346 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,579 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,767 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $340,722 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,692 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $336,030 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $36,900 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $187 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $35,937 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $35,546 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $231,146 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $231,146 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $62,812 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $62,812 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $8,758 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $8,758 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $65,919 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $65,919 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,418,866 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,458 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,375,086 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,418,866 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,458 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,375,086 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,099,301 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $87,974 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $40,894 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $576,911 | CashBOYAmt |
| Cash EOY | $101,004 | CashEOYAmt |
| Cash EOYFMV | $101,004 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $34,975 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,997 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,997 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $18,722 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,000 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $143,553 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $37,599 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $36,735 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $604,103 | CorporateStockBOYAmt |
| Corporate Stock EOY | $214,959 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $207,863 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $116,530 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $27,159 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $25,867 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $438,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,954 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $191,603 | LandBOYAmt |
| Land EOY | $156,057 | LandEOYAmt |
| Land EOYFMV | $156,057 | LandEOYFMVAmt |
| Total Assets BOY | $1,686,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $549,775 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $540,523 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $85,092 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $47,771 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $85,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,771 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,594,302 | UnrestrictedBOYAmt |
| Unrestricted EOY | $488,298 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $7,003 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $13,706 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,601,305 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $502,004 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,686,397 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $549,775 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,601,305 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,099,301 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $502,004 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $502,004 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SECURITIES | P | $128,531 | $121,624 | $6,907 | $6,907 |
| SECURITIES | P | $698,371 | $623,112 | $75,259 | $75,259 |
| CAPITAL GAINS DIVIDENDS | P | $22 | $22 | $22 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $82,188 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,907 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,502,526 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,376,874 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.091259 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,380,957 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,014,382 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.181979 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,023,126 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,478,494 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.219743 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,232,314 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,134,131 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.031327 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,510,811 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,280,349 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.070255 | DistributionYr5Rt |
| Total Distribution | 5.594563 | TotalDistributionRt |
| Average Distribution | 1.118913 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $883,793 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $988,887 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $880 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $989,767 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,375,086 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $880 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $880 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $880 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $32 | EsPenaltyAmt |
| Tax Due | $912 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | LIVINGOCEANSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | AMY HEEMSOTH | IndividualWithBooksNm |
| Phone | 4432216844 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 OLD SOLOMONS ISLAND RD STE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | BD | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAPTAIN PHILIP RENAUD | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | EXECUTIVE DIRECTOR TO NOV 2018 | 40.00 | $181,086 | $35,417 | $0 |
| HRH PRINCE KHALED BIN SULTAN | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | CHAIRMAN AND PRESIDENT | 1.00 | $0 | $0 | $0 |
| GENERAL CHARLES HORNER | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| IAN FAIR | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | CHIEF FINANCIAL OFFICER | 1.00 | $0 | $0 | $0 |
| SHAWN MCLAUGHLIN | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ABDULAZIZ ABUZINADA | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MOHAMED FAISAL | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | LEAD SCIENTIST | 1.00 | $0 | $0 | $0 |
| HALA BINT KHALED BIN SULTAN | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMY HEEMSOTH | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | DIRECTOR OF EDUCATIO | 40.00 | $88,461 | $12,673 | $0 |
| ALEXANDRA DEMPSEY | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | DIRECTOR OF SCIENCE | 40.00 | $78,009 | $11,917 | $0 |
| RENEE CARLTON | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | MARINE ECOLOGIST | 40.00 | $69,844 | $12,663 | $0 |
| ALISON BARRAT | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | DIRECTOR OF COMMUNIC | 40.00 | $48,937 | $12,450 | $0 |
| PATRICIA ALLEN | ||||||||
| 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | OFFICE MANAGER | 40.00 | $46,131 | $8,866 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 RICKENBACKER CSWY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331491031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | SCIENCE RESEARCH | ServiceTypeTxt |
| Compensation | $215,107 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IN 2018, FOUNDATION STAFF CONTINUED THEIR COLLABORATION WITH THE UNIVERSITY OF MIAMI, WORKING ON THE CORAL REEF RESILIENCE MODEL. THE FIRST PEER-REVIEWED SCIENTIFIC PUBLICATION WAS WRITTEN AND SUBMITTED TO CORAL REEFS FOR PUBLICATION. FOUNDATION STAFF ALSO TRAVELED TO SAUDI ARABIA TO PARTICIPATE IN THE FUTURE OF THE RED SEA BIODIVERSITY WORKSHOP HOSTED BY KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST). THIS LED TO COLLABORATIONS BETWEEN THE TWO ORGANIZATIONS. THE COOK ISLANDS FINAL REPORT WAS FINALIZED BY THE FOUNDATION, AS WELL AS OTHER SCIENTIFIC PUBLICATIONS WITH PARTICIPANTS OF THE GLOBAL REEF EXPEDITION. FOUNDATION STAFF ATTENDED THE ALLIANCE FOR CONSERVATION EVIDENCE AND SUSTAINABILITY LAUNCH IN WASHINGTON DC AND PROVIDED FEEDBACK ABOUT SUCCESSFUL CONSERVATIONS EFFORTS OF THE FOUNDATION GLOBALLY. | Description1Txt |
| Expenses1 | $342,127 | Expenses1Amt |
| Description2 | WE CONTINUE TO IMPROVE AND EXPAND OUR CORE EDUCATION PROGRAMS TO CREATE AWARENESS AND ACTION TO CONSERVE THE OCEAN. WE ADDED NEW MATERIALS TO OUR CORAL REEF ECOLOGY CURRICULUM, WHICH IS LOCATED ON OUR WEB PLATFORM. WE ALSO PROVIDED A PROFESSIONAL DEVELOPMENT SESSION TO TEACHERS THROUGHOUT MARYLAND. WE HAD GREAT SUCCESS WITH OUR IMMERSIVE MANGROVE EDUCATION AND RESTORATION PROGRAM IN THE BAHAMAS AND JAMAICA. WE WERE ABLE TO EXPAND THE JAMAICAN PROGRAM TO PORTLAND, JAMAICA THROUGH A PARTNERSHIP WITH ALLIGATOR HEAD FOUNDATION. STUDENTS IN OUR MANGROVE EDUCATION AND RESTORATION PROGRAM ALSO PARTICIPATED IN THE WORLD WATER CHALLENGE THROUGH A COLLABORATION WITH EARTHECHO INTERNATIONAL. FINALLY, WE CONTINUED TO ENGAGE STUDENTS THROUGH SCIENCE AND ART WITH OUR SCIENCE WITHOUT BORDERS CHALLENGE, AN ANNUAL INTERNATIONAL STUDENT ART CONTEST. WE CO-HOSTED THE EVENT WITH THE INTERNATIONAL CORAL REEF INITIATIVE TO CELEBRATE THE INTERNATIONAL YEAR OF THE REEF AND RECEIVED OVER 600 PIECES OF ARTWORK. | Description2Txt |
| Expenses2 | $11,039 | Expenses2Amt |
| Description3 | OUR COMMUNICATIONS TEAM RELEASED THE "GLOBAL REEF EXPEDITION" A 6-EPISODE SERIES THAT FOLLOWED LIVING OCEANS FOUNDATION SCIENTISTS AS THEY EXPLORED SOME OF THE MOST REMOTE CORAL REEFS ON EARTH. THIS MADE-FOR-TV SERIES DOCUMENTS THE PLIGHT OF ONE OF EARTH'S MOST CRITICAL HABITATS AS OUR SCIENTISTS SEEK TO BETTER UNDERSTAND THE INTIMATE WORKINGS OF THESE ENDANGERED ECOSYSTEMS BEFORE IT IS TOO LATE TO SAVE THEM. | Description3Txt |
| Expenses3 | $6,320 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $601,756 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $295,496 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $897,252 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $897,252 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,459 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $883,793 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,190 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,375,086 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,375,086 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $880 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,374,206 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,894 | CurrentYearAmt |
| Year1 | $68,844 | Year1Amt |
| Year2 | $49,203 | Year2Amt |
| Year3 | $50,608 | Year3Amt |
| Total | $209,549 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,760 | CurrentYearAmt |
| Year1 | $58,517 | Year1Amt |
| Year2 | $41,823 | Year2Amt |
| Year3 | $43,017 | Year3Amt |
| Total | $178,117 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,375,086 | CurrentYearAmt |
| Year1 | $1,503,302 | Year1Amt |
| Year2 | $2,381,692 | Year2Amt |
| Year3 | $3,023,913 | Year3Amt |
| Total | $8,283,993 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,375,086 | CurrentYearAmt |
| Year1 | $1,503,302 | Year1Amt |
| Year2 | $2,381,692 | Year2Amt |
| Year3 | $3,023,913 | Year3Amt |
| Total | $8,283,993 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $29,460 | CurrentYearAmt |
| Year1 | $45,896 | Year1Amt |
| Year2 | $67,146 | Year2Amt |
| Year3 | $82,617 | Year3Amt |
| Total | $225,119 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HRH PRINCE KHALED BIN SULTAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONSULTING | $16,498 |
| FILM FOOTAGE | $245 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,244 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $4,000 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $82,188 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $99,432 | ExclusionAmt |
| Related Or Exempt Function Incm | $16,743 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $116,175 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | CONSULTING ON SCIENCE TOPICS RELATED TO OUR MISSION. |
| 1B | FOOTAGE FROM FILMS PRODUCED TO HELP US SPREAD OUR OCEAN SCIENCE AND |
| 1B | CONSERVATION MESSAGE TO AS WIDE AN AUDIENCE AS POSSIBLE. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HIS ROYAL HIGHNESS PRINCE KHALED BI | ||||||
| 1 | 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | $170,000 | Yes (X) |
| JEROME S AND GRACE H MURRAY FOUNDATION | ||||||
| 2 | PO BOX 227 | OWINGS MILLS | MD | 20736 | $18,270 | Yes (X) |
| IAN FAIR | ||||||
| 3 | 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | $5,000 | Yes (X) |
| IAN FAIR | ||||||
| 4 | 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | $4,991 | Yes (X) |
| IAN FAIR | ||||||
| 5 | 7 OLD SOLOMONS ISLAND RD STE 200 | ANNAPOLIS | MD | 21401 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $14,346 | Amt |
| Net Investment Income | $2,579 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,767 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $179,593 | $38,584 | 0.000000000000 | $17,959 | $0 | $0 |
| FURNITURE AND EQUIPMENT | $258,418 | $207,824 | 0.000000000000 | $17,587 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $27,159 | EOYBookValueAmt |
| EOYFMV | $25,867 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $214,959 | EOYBookValueAmt |
| EOYFMV | $207,863 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $37,599 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $36,735 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $179,593 | $56,543 | $123,050 | $123,050 |
| FURNITURE AND EQUIPMENT | $258,418 | $225,411 | $33,007 | $33,007 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $45,030 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $45,030 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $27,180 | $0 | $0 | $27,180 |
| INFORMATION TECHNOLOGY | $7,613 | $0 | $0 | $7,613 |
| INSURANCE | $18,061 | $0 | $0 | $18,061 |
| FILM PRODUCTION | $6,320 | $0 | $0 | $6,320 |
| MARKETING | $6,745 | $0 | $0 | $6,745 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONSULTING | $16,498 | $16,498 |
| FILM FOOTAGE | $245 | $245 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | $4,692 | $4,692 | $0 | $0 |
| IT SUPPORT | $33,285 | $0 | $0 | $33,285 |
| WEB DESIGN AND HOSTING | $17,967 | $0 | $0 | $17,967 |
| EDUCATION CONTRACTOR | $336 | $0 | $0 | $336 |
| SCIENTISTS | $30,759 | $0 | $0 | $30,759 |
| DATA ANALYSIS | $13,087 | $0 | $0 | $13,087 |
| GIS MAPPING | $240,596 | $0 | $0 | $240,596 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIS ROYAL HIGHNESS PRINCE KHALED BI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 OLD SOLOMONS ISLAND RD STE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $35,937 | $0 | $0 | $35,937 |
| EXCISE TAXES ON NET INVESTMENT INCOME | $776 | $0 | $0 | $0 |
| FOREIGN INVESTMENT TAXES | $187 | $187 | $0 | $0 |