ALASKA MARINE CONSERVATION COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA MARINE CONSERVATION COUNCIL (EIN 92-0155875)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-15
- IRS object ID
- 201922889349300132
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T12:05:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462230508 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOJIN PARK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 E INTERNATIONAL AIRPORT RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA MARINE CONSERVATION COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JASON DINNEEN | InCareOfNm |
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072775357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101145 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON DINNEEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9072788878 | PhoneNum |
| Signature | 2019-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOJIN PARK | PreparerPersonNm |
| PTIN | P01794047 | PTIN |
| Phone | 9073509292 | PhoneNum |
| Preparation | 2019-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.165.155.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 92090820192881111698 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80C873861CA3415E0C57615384DF2E9D8EED6501 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C7957DD4C8DCD21E26C7A4F387A784A5E01A4E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON DINNEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101145 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $704,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKMARINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKAS MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $954,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $651,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,889 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,060,380 | PYTotalRevenueAmt |
| CY Total Revenue | $704,459 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $478,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,742 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,672 | PYOtherExpensesAmt |
| CY Other Expenses | $395,035 | CYOtherExpensesAmt |
| PY Total Expenses | $956,596 | PYTotalExpensesAmt |
| CY Total Expenses | $849,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$145,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $726,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $545,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $647,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $502,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES WHOSE WELL-BEING DEPENDS ON HEALTHY OCEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $254,965 | ExpenseAmt |
| Desc | FISHERIES CONSERVATION- AMCC EDUCATES, ADVOCATES, AND WORKS WITH STAKEHOLDERS ON MANAGEMENT STRATEGIES THAT ENSURE THE LONG-TERM HEALTH OF ALASKA'S FISHERIES AND MARINE ECOSYSTEMS. OUR FOCUS IS ON REDUCING BYCATCH OF SPECIES LIKE HALIBUT AND PROTECTING MARINE HABITAT FROM THE IMPACTS OF INDUSTRIAL-SCALE AND HARMFUL FISHING PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,602 | ExpenseAmt |
| Desc | WORKING WATERFRONTS- THROUGH RESEARCH, EDUCATION, AND ADVOCACY AMCC SUPPORTS FISHING OPPORTUNITIES FOR LOCAL, SMALL-SCALE FISHERMEN. OUR PROJECTS ADDRESS POLICIES, MARKET OPPORTUNITIES, AND THE AGING OF ALASKA'S FISHING FLEET, AND SUPPORT FOR NEW FISHERMEN THROUGH THE ALASKA YOUNG FISHERMEN'S NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,086 | ExpenseAmt |
| Revenue | $51,701 | RevenueAmt |
| Desc | CATCH 49- AMCC SERVES ALASKA FISHERMEN AND CONSUMERS BY BRINGING SEAFOOD CAUGHT BY LOCAL, SMALL-BOAT ENVIRONMENTALLY MINDED FISHERMEN TO RESIDENTS IN ALASKA. THIS PROGRAM HELPS INCREASE THE VALUE OF FISHERIES FOR LOCAL FISHERMEN WHILE PROVIDING ACCESS FOR CONSUMERS TO A HEALTHY LOCAL FOOD ALL WHILE STRENGTHENING LOCAL FOOD SYSTEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,136 | ExpenseAmt |
| Desc | OCEAN ACIDIFICATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,136 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $652,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOTEFF ACCOUNTING GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072237272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 F STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN DELAY | ||||||
| CHAIR | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE THERIAULT | ||||||
| 1ST VICE CHAIR SECRE | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISSA WILSON | ||||||
| 2ND VICE CHAIR | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI CLARK | ||||||
| TREASURER | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN TAYLOR | ||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| GARY CLINE | ||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| PATTY HAMRE | ||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| DARIUS KASPRZAK | ||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| RYAN HORWATH | ||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JOEL CLADOUHOS | ||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JASON DINNEEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $53,775 | $0 | $7,842 | |
| ANN ROTHE | ||||||
| INTERIM ED | 30.00 | Yes (X) | $18,357 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,132 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,842 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $19,106 | GovernmentGrantsAmt |
| All Other Contributions | $632,079 | AllOtherContributionsAmt |
| Total Contributions | $651,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATCH49 | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $50,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,407 | TotalRevenueColumnAmt |
| Exclusion | $2,407 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,867 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,975 | TotalAmt |
| Program Services | $36,396 | ProgramServicesAmt |
| Management And General | $15,259 | ManagementAndGeneralAmt |
| Fundraising | $28,320 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,264 | TotalAmt |
| Program Services | $243,530 | ProgramServicesAmt |
| Management And General | $46,949 | ManagementAndGeneralAmt |
| Fundraising | $14,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634 | TotalAmt |
| Program Services | $6,440 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,425 | TotalAmt |
| Program Services | $26,509 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,444 | TotalAmt |
| Program Services | $23,211 | ProgramServicesAmt |
| Management And General | $5,015 | ManagementAndGeneralAmt |
| Fundraising | $3,218 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,120 | TotalAmt |
| Program Services | $61,888 | ProgramServicesAmt |
| Management And General | $9,624 | ManagementAndGeneralAmt |
| Fundraising | $7,608 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,107 | TotalAmt |
| Program Services | $139,372 | ProgramServicesAmt |
| Management And General | $14,404 | ManagementAndGeneralAmt |
| Fundraising | $4,331 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,507 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $1,879 | ManagementAndGeneralAmt |
| Fundraising | $3,519 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,038 | TotalAmt |
| Program Services | $11,983 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197 | TotalAmt |
| Program Services | $751 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,424 | TotalAmt |
| Program Services | $25,995 | ProgramServicesAmt |
| Management And General | $7,973 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,406 | TotalAmt |
| Program Services | $61,281 | ProgramServicesAmt |
| Management And General | $5,945 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650 | TotalAmt |
| Program Services | $3,853 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $7,032 | $1,341 | $2,407 | $3,284 |
| MERCHANDISE EXPENSE | $6,554 | $4,130 | $2,424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,777 | TotalAmt |
| Program Services | $652,789 | ProgramServicesAmt |
| Management And General | $123,063 | ManagementAndGeneralAmt |
| Fundraising | $73,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,541 | BOYAmt |
| EOY | $459,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,203 | BOYAmt |
| EOY | $9,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,545 | BOYAmt |
| EOY | $9,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,291 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,155 | BOYAmt |
| EOY | $45,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128 | BOYAmt |
| EOY | $7,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,463 | BOYAmt |
| EOY | $5,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932 | BOYAmt |
| EOY | $7,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,160 | BOYAmt |
| EOY | $545,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,580 | BOYAmt |
| EOY | $42,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,580 | BOYAmt |
| EOY | $42,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,190 | BOYAmt |
| EOY | $253,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,413 | BOYAmt |
| EOY | $240,438 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977 | BOYAmt |
| EOY | $7,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,580 | BOYAmt |
| EOY | $502,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,160 | BOYAmt |
| EOY | $545,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$145,318 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,051 | CurrentTaxYearAmt |
| Total | $3,968,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,867 | CurrentTaxYearAmt |
| Total | $301,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,918 | CurrentTaxYearAmt |
| Total | $4,269,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,269,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,407 | CurrentTaxYearAmt |
| Total | $12,510 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,407 | CurrentTaxYearAmt |
| Total | $12,510 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,580 | CurrentTaxYearAmt |
| Total | $100,397 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,905 | CurrentTaxYearAmt |
| Total | $4,382,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97424 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00285 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $304 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $608 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $912 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $848,865 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $849,777 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,467 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,117 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $152,999 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,337 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,626 | CurrentYearMinus1Amt |
| Current Year | $152,467 | CurrentYearAmt |
| Total | $645,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $968,144 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,235 | CurrentYearMinus3Amt |
| Current Year Minus2 | $456 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153 | CurrentYearMinus1Amt |
| Current Year | $912 | CurrentYearAmt |
| Total | $39,756 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,834 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,157 | CurrentYearMinus1Amt |
| Current Year | $38,117 | CurrentYearAmt |
| Total | $161,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $242,037 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,235 | CurrentYearMinus3Amt |
| Current Year | $304 | CurrentYearAmt |
| Total | $38,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1-A, Ln 1 | LOBBYING TO RENEW THE MAGNUSON-STEVENS ACT, YOUNG FISHERMEN'S |
| P1-A, Ln 1 | DEVELOPMENT ACT, AND RELATED FISHERIES CONSERVATION WORK |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,217 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,189 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,389 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,437 | DepreciationAmt |
| Book Value | $5,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,813 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $704,459 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $704,459 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $704,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $849,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $849,777 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $849,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P5, Ln 4 | THE COUNCIL IS BENEFICIARY OF DONOR CONTRIBUTIONS TO A PERMANENTLY |
| P5, Ln 4 | RESTRICTED ENDOWMENT FUND MANAGED BY THE HOMER FOUNDATION. THE COUNCIL'S |
| P5, Ln 4 | SHARE OF THE ENDOWMENT FUND IS RECORDED AT FAIR VALUE IN THE STATEMENT OF |
| P5, Ln 4 | FINANCIAL POSITION, AND UNREALIZED GAINS AND LOSSES ARE INCLUDED IN THE |
| P5, Ln 4 | CHANGE IN NET ASSETS IN THE ACCOMPANYING STATEMENT OF ACTIVITITES. THE |
| P5, Ln 4 | ENDOWMENT FUNDS ARE SET ASIDE TO SUPPORT FUTURE PROGRAM OPERATIONS. |
| P10, Ln 2 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION |
| P10, Ln 2 | 50l(C) (3) OF THE INTERNAL REVENUE CODE, MANAGEMENT BELIEVES NO UNRELATED |
| P10, Ln 2 | BUSINESS ACTIVITY SUBJECT TO THE REQUIREMENTS OF FILING FEDERAL INCOME |
| P10, Ln 2 | TAX FORM 990T EXISTS FOR THE YEAR ENDED DECEMBER 31, 2018. ACCORDINGLY, |
| P10, Ln 2 | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. |
| P10, Ln 2 | WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO AUDIT OF ITS TAX |
| P10, Ln 2 | RETURNS PRIOR TO DECEMBER 31, 2014. THE ORGANIZATION'S POLICY IS TO |
| P10, Ln 2 | REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES, WHEN |
| P10, Ln 2 | APPLICABLE, AS INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | SEE SCHEDULE O |
| Part VI Line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL |
| Part VI Line 19 | STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Part IX Line 11g | ADMINISTRATIVE Total expenses - $44238.00 Program service expenses - $37342.00 Mgmt and general expenses - $6827.00 Fundraising expenses - $69.00 |
| Part IX Line 11g | COMMUNICATION Total expenses - $63495.00 Program service expenses - $51656.00 Mgmt and general expenses - $7577.00 Fundraising expenses - $4262.00 |
| Part IX Line 11g | SCIENTIFIC SERVICES Total expenses - $13233.00 Program service expenses - $13233.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | FISHING FELLOW SERVICES Total expenses - $21100.00 Program service expenses - $21100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | HONORARIA Total expenses - $11500.00 Program service expenses - $11500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | OTHER Total expenses - $4541.00 Program service expenses - $4541.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part III Line 4d | Expenses: $1136.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | OCEAN ACIDIFICATION |
| PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS |
| PART VI, LINE 11B | IT WILL ALSO BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND |
| PART VI, LINE 11B | TREASURER BEFORE FILING. |
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