OCEAN FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN FOUNDATION (EIN 71-0863908)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201743189349311079
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:41:28-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kronzek Fisher & Lopez PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2nd Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710863908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ocean Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2028878996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK J SPALDING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2028878996 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARITH L FISHER | PreparerPersonNm |
| Phone | 2025472727 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.92.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 14:41:22 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 57AC22B8B9A892C9D80BDB4660FB847754DD80D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57AC22B8B9A892C9D80BDB4660FB847754DD80D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK J SPALDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th Street NW 5th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,049,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oceanfdn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Ocean Fdn is a unique community foundation with a mission to support, strengthen, and promote those organizations dedicated to reversing the trend of destruction of ocean environments around the world. Our slogan is "Tell Us What You Want To Do For the Ocean, We Will Take Care Of The Rest." We work with donors who care about the coasts and oceans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,526,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,646,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $507,289 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $372,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,600 | PYOtherRevenueAmt |
| CY Other Revenue | $29,800 | CYOtherRevenueAmt |
| PY Total Revenue | $6,074,490 | PYTotalRevenueAmt |
| CY Total Revenue | $7,049,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,597,151 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $888,224 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,820,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,971,003 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $484,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,549,248 | PYOtherExpensesAmt |
| CY Other Expenses | $3,393,169 | CYOtherExpensesAmt |
| PY Total Expenses | $6,966,562 | PYTotalExpensesAmt |
| CY Total Expenses | $6,252,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$892,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $797,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,527,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,325,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $526,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $498,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,001,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,826,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Ocean Fdn is a unique community foundation with a | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,842,107 | ExpenseAmt |
| Grant | $421,308 | GrantAmt |
| Revenue | $137,291 | RevenueAmt |
| Desc | PROTECTING SPECIES OF CONCERN - FOR MANY OF US, OUR FIRST INTEREST IN THE OCEANS BEGAN WITH AN INTEREST IN THE LARGE ANIMALS THAT CALL IT HOME. WHETHER IT BE THE AWE INSPIRED BY A GENTLE HUMPBACK WHALE, THE UNDENIABLE CHARISMA OF A CURIOUS DOLPHIN, OR THE FEROCIOUS GAPING MAW OF A GREAT WHITE SHARK, THESE ANIMALS ARE MORE THAN JUST THE AMBASSADORS OF THE SEA. THESE APEX PREDATORS AND KEYSTONE SPECIES KEEP THE OCEAN ECOSYSTEM IN BALANCE, AND THE HEALTH OF THEIR POPULATIONS OFTEN SERVES AS AN INDICATOR FOR THE HEALTH OF THE OCEANS AS A WHOLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $826,313 | ExpenseAmt |
| Grant | $81,358 | GrantAmt |
| Revenue | $76,569 | RevenueAmt |
| Desc | EXPANDING OCEAN LITERACY AND PUBLIC AWARENESS - ONE OF THE MOST SIGNIFICANT BARRIERS TO PROGRESS IN THE MARINE CONSERVATION SECTOR IS A LACK OF REAL UNDERSTANDING ABOUT THE VULNERABILITY AND CONNECTIVITY OF OCEAN SYSTEMS. IT IS EASY TO THINK OF THE OCEANS AS VAST, ALMOST UNLIMITED SOURCES OF FOOD AND RECREATION WITH ABUNDANT ANIMALS, PLANTS, AND PROTECTED SPACES. THUS, IT CAN BE DIFFICULT TO SEE THE DESTRUCTIVE CONSEQUENCES OF HUMAN ACTIVITIES ALONG THE COAST AND BELOW THE SURFACE. THIS LACK OF | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,773 | ExpenseAmt |
| Grant | $179,605 | GrantAmt |
| Revenue | $28,347 | RevenueAmt |
| Desc | PROTECTING MARINE HABITATS AND SPECIAL PLACES - OUR OCEANS ARE A MOSAIC OF SPECIAL PLACES, FROM THE BUSTLING VIBRANCY OF CORAL REEFS TO THE TIDAL POOLS OF THE ROCKY COASTS TO THE STARK, GLISTENING BEAUTY OF THE FROZEN ARCTIC. THESE HABITATS AND ECOSYSTEMS ARE MORE THAN JUST PICTURESQUE; THEY ALL PROVIDE VITAL BENEFITS TO THE HEALTH OF THE OCEAN, THE PLANTS AND ANIMALS THAT LIVE IN THEM, AND THE HUMAN COMMUNITIES THAT DEPEND ON THEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,073,217 | ExpenseAmt |
| Grant | $205,953 | GrantAmt |
| Revenue | $17,834 | RevenueAmt |
| Desc | BUILDING THE CAPACITY OF THE MARINE CONSERVATION COMMUNITY - THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIO | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,073,217 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $205,953 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,834 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,226,410 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK J SPALDING | PersonNm |
| Phone | 2028878996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th Street NW 5th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGEL BRAESTRUP | |||||||
| Secretary & Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA R GINSBERG | |||||||
| Treasurer & Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALTER HOWES | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL EICHENBAUM | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN MARTIN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA POUILLON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT S CAFRITZ | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL F SMITH | |||||||
| Director (05/01/17 - 06/30/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA VOLGENAU | |||||||
| Director (05/01/17 - 06/30/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS HAFFENREFFER | |||||||
| Director (7/1/16 - 5/31/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK J SPALDING | |||||||
| President | 60.00 | Yes (X) | $239,091 | $0 | $29,052 | ||
| KAREN MUIR | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $83,786 | $0 | $17,590 | ||
| SHANA MILLER | |||||||
| Program Manager | 40.00 | $115,684 | $0 | $8,198 | Yes (X) | ||
| WILLIAM MOTT | |||||||
| Program Manager | 40.00 | $101,000 | $0 | $6,363 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $539,561 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peggy Kalas | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 Huntington Bay Road | AddressLine1Txt |
| City | Huntington | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $107,169 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,125 | FederatedCampaignsAmt |
| Government Grants | $861,148 | GovernmentGrantsAmt |
| All Other Contributions | $5,761,020 | AllOtherContributionsAmt |
| Noncash Contributions | $3,647 | NoncashContributionsAmt |
| Total Contributions | $6,646,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Government Contracts | 900099 | $76,500 |
| Fees for Services | 900099 | $296,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $372,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953 | TotalRevenueColumnAmt |
| Exclusion | $953 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,800 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,049,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,655 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $953 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,133 | TotalAmt |
| Program Services | $427,133 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,091 | TotalAmt |
| Program Services | $461,091 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,832 | TotalAmt |
| Program Services | $107,770 | ProgramServicesAmt |
| Management And General | $192,105 | ManagementAndGeneralAmt |
| Fundraising | $99,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,096 | TotalAmt |
| Program Services | $969,749 | ProgramServicesAmt |
| Management And General | $137,574 | ManagementAndGeneralAmt |
| Fundraising | $150,773 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,359 | TotalAmt |
| Program Services | $50,550 | ProgramServicesAmt |
| Management And General | $3,174 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,465 | TotalAmt |
| Program Services | $109,088 | ProgramServicesAmt |
| Management And General | $14,282 | ManagementAndGeneralAmt |
| Fundraising | $14,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,251 | TotalAmt |
| Program Services | $82,148 | ProgramServicesAmt |
| Management And General | $19,689 | ManagementAndGeneralAmt |
| Fundraising | $16,414 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,830 | TotalAmt |
| Program Services | $44,802 | ProgramServicesAmt |
| Management And General | $46,940 | ManagementAndGeneralAmt |
| Fundraising | $11,088 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,296 | TotalAmt |
| Program Services | $1,827,527 | ProgramServicesAmt |
| Management And General | $10,041 | ManagementAndGeneralAmt |
| Fundraising | $65,728 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,791 | TotalAmt |
| Program Services | $5,100 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $3,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,214 | TotalAmt |
| Program Services | $114,928 | ProgramServicesAmt |
| Management And General | $11,759 | ManagementAndGeneralAmt |
| Fundraising | $6,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,166 | TotalAmt |
| Program Services | $23,475 | ProgramServicesAmt |
| Management And General | $597 | ManagementAndGeneralAmt |
| Fundraising | $25,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,203 | TotalAmt |
| Program Services | $81,372 | ProgramServicesAmt |
| Management And General | $61,588 | ManagementAndGeneralAmt |
| Fundraising | $46,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,339 | TotalAmt |
| Program Services | $563,884 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $19,403 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,217 | TotalAmt |
| Program Services | $126,774 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $7,719 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,430 | TotalAmt |
| Program Services | $9,518 | ProgramServicesAmt |
| Management And General | $10,445 | ManagementAndGeneralAmt |
| Fundraising | $2,467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,112 | TotalAmt |
| Program Services | $27,927 | ProgramServicesAmt |
| Management And General | $18,755 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project & field expenses | $168,688 | $168,682 | $0 | $6 |
| Dues, books & subscriptions | $29,086 | $19,822 | $2,752 | $6,512 |
| Licenses, taxes & fees | $11,398 | $5,070 | $5,119 | $1,209 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,252,396 | TotalAmt |
| Program Services | $5,226,410 | ProgramServicesAmt |
| Management And General | $541,163 | ManagementAndGeneralAmt |
| Fundraising | $484,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,160 | BOYAmt |
| EOY | $60,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,965 | BOYAmt |
| EOY | $366,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,905 | BOYAmt |
| EOY | $3,618,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,420 | BOYAmt |
| EOY | $75,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,838 | BOYAmt |
| EOY | $32,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965 | BOYAmt |
| EOY | $2,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,639 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,179 | BOYAmt |
| EOY | $154,440 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,319 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,042 | BOYAmt |
| EOY | $12,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,793 | BOYAmt |
| EOY | $4,325,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,347 | BOYAmt |
| EOY | $364,054 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,361 | BOYAmt |
| EOY | $131,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,708 | BOYAmt |
| EOY | $498,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,306 | BOYAmt |
| EOY | $2,773,906 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,779 | BOYAmt |
| EOY | $1,052,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,085 | BOYAmt |
| EOY | $3,826,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,793 | BOYAmt |
| EOY | $4,325,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $797,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,382 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,303,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,724,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,654,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,646,293 | CurrentTaxYearAmt |
| Total | $27,854,880 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,303,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,724,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,654,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,646,293 | CurrentTaxYearAmt |
| Total | $27,854,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,838,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,016,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,753 | CurrentTaxYearAmt |
| Total | $123,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,978,733 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,336,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,252,396 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,252,396 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $462,620 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,655 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $420,078 | CurrentYearMinus3Amt |
| Current Year Minus2 | $441,031 | CurrentYearMinus2Amt |
| Current Year Minus1 | $498,328 | CurrentYearMinus1Amt |
| Current Year | $462,620 | CurrentYearAmt |
| Total | $1,822,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,733,086 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,500 | CurrentYearMinus2Amt |
| Total | $162,300 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,258 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,582 | CurrentYearMinus1Amt |
| Current Year | $115,655 | CurrentYearAmt |
| Total | $455,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $683,273 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $220,200 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $131,822 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $53,500 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $76,538 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $464,073 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $124,869 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,417 | DepreciationAmt |
| Book Value | $2,292 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,936 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,292 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Tenant security deposit | $3,100 |
| Deferred rent liability | $128,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,090,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,822 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,115 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,382 | OtherRevenueAmt |
| Revenue Not Reported | $40,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,049,901 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,049,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,264,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,115 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,252,396 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,252,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2017, as the Organization had no net unrelated business income. The organization follows FASB ASC 740-10, Income Taxes the authoritative guidance relating to accounting for uncertainity in income taxes. These provisions provide consistent guidance for the accounting for uncertainity in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for tax years 2013 through 2015 remains open with federal and DC authorities. |
| Pt XI, Line 2d | Foreign currency exchange gain |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | program service | research | $372,227 |
| North America | 0 | 0 | grantmaking | grants to recipients | $245,513 |
| Central America | 0 | 0 | program service | research & conferences | $204,469 |
| Central America | 0 | 0 | grantmaking | grants to recipients | $38,763 |
| South America | 0 | 0 | program service | research | $46,765 |
| South America | 0 | 0 | grantmaking | grants to recipients | $37,040 |
| Sub-Saharan Africa | 0 | 0 | program service | research | $154,526 |
| Sub-Saharan Africa | 0 | 0 | grantmaking | grants to recipients | $21,358 |
| East Asia and Pacific | 0 | 0 | program service | research & conferences | $85,811 |
| East Asia and Pacific | 0 | 0 | grantmaking | grants to recipients | $45,401 |
| Europe | 0 | 0 | program service | research & conferences | $275,036 |
| Europe | 0 | 0 | grantmaking | grants to recipients | $66,017 |
| Middle East | 0 | 0 | program service | research & conferences | $449 |
| South Asia | 0 | 0 | program service | general & administrative | $27 |
| South Asia | 0 | 0 | grantmaking | grants to recipients | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,600,402 | SubtotalSpentAmt |
| Total Spent | $1,600,402 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| North America | General Support | $48,500 | wire | n/a | Actual |
| North America | General Support | $6,500 | wire | n/a | Actual |
| North America | General Support | $49,916 | wire | n/a | Actual |
| North America | General Support | $18,504 | wire | n/a | Actual |
| North America | General Support | $10,000 | wire | n/a | Actual |
| North America | General Support | $36,400 | wire | n/a | Actual |
| North America | Nesting/Tourism Act. | $18,193 | wire | n/a | Actual |
| North America | General Support | $15,000 | wire | n/a | Actual |
| North America | General Support | $42,500 | wire | n/a | Actual |
| Central America | General Support | $11,283 | wire | n/a | Actual |
| Central America | General Support | $11,000 | wire | n/a | Actual |
| Central America | General Support | $5,040 | wire | n/a | Actual |
| Central America | General Support | $5,040 | wire | n/a | Actual |
| South America | General Support | $10,040 | wire | n/a | Actual |
| South America | Bycatch migration | $8,000 | wire | n/a | Actual |
| South America | TAMAT Turtle proj. | $14,000 | wire | n/a | Actual |
| Sub-Saharan Africa | General Support | $14,358 | wire | n/a | Actual |
| Sub-Saharan Africa | Sea turtle conserv. | $7,000 | wire | n/a | Actual |
| East Asia and Pacific | General Support | $15,651 | wire | n/a | Actual |
| East Asia and Pacific | General Support | $29,750 | wire | n/a | Actual |
| Europe | General Support | $58,000 | wire | n/a | Actual |
| Europe | Cape Verde Conserv. | $6,930 | wire | n/a | Actual |
| South Asia | Leatherback turtle | $7,000 | wire | n/a | Actual |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Ocean Foundation's fund and project managers work very closely with foreign grantees on public education, ocean preservation, and achieving the organization's programmatic goals. In addition to regular reporting, the relationship between the Foundation's various funds & projects and foreign grantees is closer to that of a partnership than a passive grantor relationship. Frequent visits and direct involvement in all cases contribute to direct oversight over foreign grant recipients. Other Required Narrative Information - The instructions ask that we report the accounting method used to determine the amounts in Part I, Column F. We have no employees stationed in foreign countries, so there is no payroll included. We analyzed line item detail for Consultants and Service Providers of all types, Meeting and Conferences, and Travel, as well as Grants Awarded, to identify monies spent in foreign regions and that is the method used for reporting on Column F. For Parts II and III the accounting method used was to include and report all foreign grantees (subject to the Part II threshold). Part II and Part III amounts are included in Part I column F (which is therefore the total spent in each region on all types of activity). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arizona-Sonora Desert Museum | ||||||||||||
| 2021 N Kinney Rd | Tucson | AZ | 85743 | 860111675 | 501(c)(3) | $10,000 | Actual | N/A | General op sup | |||
| Brick City TV LLC | ||||||||||||
| 601 W 26th St 1776 | New York | NY | 10001 | 262087540 | n/a | $36,900 | Actual | N/A | Educ documntry | |||
| Conservation ConCiencia | ||||||||||||
| 660861228 | n/a | $12,702 | Actual | N/A | General op sup | 806 Calle Lafayette | Puerto Rico | RQ | ||||
| DBA Island Reach | ||||||||||||
| 21 Rowe Rd | Charlemont | MA | 01339 | 027540925 | n/a | $41,850 | Actual | N/A | General op sup | |||
| John Dutton Prod | ||||||||||||
| 10707 Camarillo St 111 | North Hollywood | CA | 91602 | 414834002 | n/a | $9,500 | Actual | N/A | General op sup | |||
| Lower Nehalem Comm Trust | ||||||||||||
| PO Box 496 | Manzanita | OR | 97130 | 743052925 | 501(c)(3) | $10,000 | Actual | N/A | Friends of Cape FP | |||
| National Aqarium Inc | ||||||||||||
| 111 Market Place 800 | Baltimore | MD | 21202 | 521121163 | 501(c)(3) | $12,500 | Actual | N/A | General op sup | |||
| National Caucus Environment Legislators | ||||||||||||
| 218 D St SE 1st Fl | Washington | DC | 20003 | 680633254 | 501(c)(3) | $22,000 | Actual | N/A | Ocean Acidification Project | |||
| Ocean River Institute | ||||||||||||
| 12 Eliot Street | Cambridge | MA | 02138 | 208273235 | 501(c)(3) | $21,250 | Actual | N/A | Support Ocean Stewardship | |||
| Playa Viva LLC | ||||||||||||
| 20 Melrose Court | San Mateo | CA | 94402 | 208019563 | n/a | $15,759 | Actual | N/A | General sup | |||
| Project AWARE Fdtn USA | ||||||||||||
| 30151 Tomas St 200 | Rancho Santa Margarita | CA | 92688 | 330540475 | 501(c)(3) | $58,000 | Actual | N/A | General op sup | |||
| Regents of U of CA | ||||||||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $30,000 | Actual | N/A | General sup | |||
| Saint Louis Zoo Assoc | ||||||||||||
| One Govt Drive | Saint Louis | MO | 63110 | 431727309 | 501(c)(3) | $7,500 | Actual | N/A | General sup | |||
| Stanford University | ||||||||||||
| 3160 Porter Dr 100 | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $28,204 | Actual | N/A | Sup electonic tagging | |||
| UC Santa Cruz Foundation | ||||||||||||
| 1156 High Street | Santa Cruz | CA | 95064 | 237394590 | 501(c)(3) | $14,000 | Actual | N/A | Sup eelgrass restoration | |||
| Virgin Unite USA Inc | ||||||||||||
| 65 Bleeker Street | New York | NY | 10012 | 203963486 | 501(c)(3) | $50,000 | Actual | N/A | General sup | |||
| Woodland Park Zoo | ||||||||||||
| 601 N 59th Street | Seattle | WA | 98103 | 916070005 | 501(c)(3) | $15,000 | Actual | N/A | General sup | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Ocean Foundation works closely with most all of its grantees to solve Ocean preservation issues. It requires reports when a grant is to an entity other than one to a public charity for general operating support. Foundation staff travel widely and attend many of the same policy conferences with grantees and are closely involved and aware of grantees' work in this manner. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK J SPALDING | PersonNm |
| Base Compensation Filing Org | $239,091 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,693 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,038 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $269,822 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | RELATIONSHIPS AMONG DIRECTORS, OFFICERS & KEY EMPLOYEES - Angel Braestrup, Director & Mark Spalding, President/Officer, own real estate together, unrelated to the business of the Foundation. |
| Pt VI, Line 11b | PROCESS FOR REVIEW OF FORM 990 - Prior to filing a complete copy of the Form 990 it is emailed to all Foundation directors calling their attention to sections most likely to be of interest to contributors, the public and seeking comments on any part of the Form 990. |
| Pt VI, Line 12c | CONFLICT OF INTEREST MONITORING & ENFORCEMENT - The Foundation's conflict of interest policy covers all directors, officers & staff. Any conflict of interest is to be reported to either the Chair or President. The "cure" is full disclosure, and recusal by the conflicted person form participating in a decision that could lead to a personal gain. |
| Pt VI, Line 15a | REVIEW OF COMPENSATION OF CEO - An independent director annually surveys the field of intl NGOs marine philanthropic orgs & community foundations. This director also is on the compensation committee of the Board of a comparable size international NGO which receives a report by an independent compensation consultant based on a compensation survey. Based on this research and experience, the director reports the findings to the Foundation Board. The Board approves Mr. Spalding's (CEO/President) compensation, with Ms. Braestrup (Director) abstaining. |
| Pt VI, Line 15b | COMPENSATION OF OFFICERS AND KEY EMPLOYEES - The President of the organization sets salaries levels for officers & key employees which is then approved by the board of directors in the salary line of the budget. |
| Pt VI, Line 19 | DISCLOSURE - The Foundation considers all requests for disclosures of documents on a case by case basis. It annually posts a copy of its audit to Guidestar in the section which allows additional information, and as a California nonprofit public benefit corporation, makes its audited financials available to the public on request. It also publishes on its website an annual report containing summary information derived from the audited financial statements. |
| Pt XI | Foreign Currency Exchange Gain |
| Form 990, Part III, Line 4d | BUILDING THE CAPACITY OF THE MARINE CONSERVATION COMMUNITY - 1073217. 205953. 17834. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SeaWeb | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th St NW 5th Fl | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522156577 | EIN |
| Primary Activities | OCEAN CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(1) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ocean Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SeaWeb | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $116,784 | InvolvedAmt |
| Method Of Amount Determination | Cash received | MethodOfAmountDeterminationTxt |
Comments