2025-11-12T11:17:31-06:00 2024-12-31 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2024-01-01 561696689 DIVERS ALERT NETWORK DIVE 9196842948 6 WEST COLONY PLACE DURHAM NC 27705 WILLIAM ZIEFLE PRESIDENT/CEO 9196842948 2025-11-07 1 1 ROBERT LEWIS P00332659 9199428700 2024 2025-03-06 01:10:19Z WILLIAM ZIEFLE 6 WEST COLONY PLACE DURHAM NC 27705 13568684 0 X DAN.ORG X 1990 NC DAN HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES. 9 8 46 8 388941 11462 350597 686945 9722314 8151256 174331 376518 4006974 4142596 14254216 13357315 252932 570011 0 0 5954324 4712958 0 0 48355 7335827 8071315 13543083 13354284 711133 3031 45013470 49213456 1898205 2600175 43115265 46613281 DAN HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES. 0 0 6472827 570011 10352118 DAN PROVIDES MEMBER SERVICES, INCLUDING A SUBSCRIPTION TO ALERT DIVER MAGAZINE AND OTHER MATERIAL, INFORMATION PERTAINING TO UNDERWATER SAFETY AND ACCIDENTS, AND A 24/7 EMERGENCY HOTLINE. THERE ARE CURRENTLY 189,679 (PLUS DEPENDENTS) ACTIVE MEMBERSHIPS. DAN IS CONTINUALLY INVOLVED IN RESEARCH RELATED TO MEDICAL CONDITIONS AND PHYSIOLOGICAL RESULTS FROM UNDERWATER DIVING ACCIDENTS. THIS INFORMATION IS MADE AVAILABLE TO THE DIVING COMMUNITY THROUGHOUT THE WORLD AND IS PUBLISHED PERIODICALLY IN A DIVING ACCIDENT AND FATALITY REPORT. DAN ALSO SUPPORTS A 24/7/365 EMERGENCY HOTLINE STAFFED BY PHYSICIANS AND MEDICS THAT IS AVAILABLE TO THE GENERAL PUBLIC TO ADDRESS ISSUES ARISING FROM DIVING ACCIDENT AND MEDICAL CONDITIONS THAT COULD AFFECT A PERSON'S FITNESS TO DIVE. 6472827 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 54 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NC CA TX X WILLIAM ZIEFLE 9196842948 6 WEST COLONY PLACE DURHAM NC 27705 DOUGLAS EBERSOLE DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS STRACENER DIRECTOR 1.00 1.00 X 0 0 0 SHANA BARCLAY DIRECTOR 1.00 1.00 X 0 0 0 G JONA POE DIRECTOR 1.00 1.00 X 0 251297 0 HARRY RODGERS DIRECTOR 1.00 1.00 X 0 0 0 KATHY WEYDIG BOARD CHAIR 1.00 1.00 X 0 0 0 MICHAEL LANG DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL GERNHARDT DIRECTOR 1.00 1.00 X 0 0 0 ROBERT COOK DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM ANLYAN DIRECTOR THR 12/24 1.00 1.00 X 0 0 0 WAYNE MASSEY DIRECTOR THR 12/24 1.00 1.00 X 30000 0 0 THEON WEBSTER CFO 5.00 35.00 X 198374 0 25095 WILLIAM ZIEFLE PRESIDENT AND CEO 10.00 50.00 X 337116 0 54730 PANCHABI VAITHIYANATHAN COO/CIO 10.00 30.00 X 338190 0 54594 903680 251297 134419 3 0 1 0 WATERHOUSE PUBLISHING PO BOX 2720 KEY LARGO FL 33037 PUBLISHING SERVICES 312000 ACLS LTD 52 HAROLD STREET AUCKLAND NZ 1024 PHONE ANSWERING SERVICE FOR MEDICINE 136268 ODGERS BERNDTSON LLC 730 THIRD AVE 23RD FL NEW YORK NY 10017 CEO SEARCH 128750 BDO PO BOX 677973 DALLAS TX 75201 STRATEGIC ASSESSMENT 116560 4 686945 686945 MEMBERSHIP DUES 900099 8151256 8151256 8151256 411247 411247 1552793 1552793 200175 176640 23535 23535 23535 34729 -34729 -34729 -34729 MISCELLANEOUS INCOME 713990 2200862 2200862 ADVERTISING INCOME 541800 365406 365406 2566268 13357315 10352118 388941 1929311 X 434506 434506 9505 9505 126000 126000 1038099 649056 389043 2800661 1843757 956904 645738 260431 385307 228460 92140 136320 30294 30294 1734130 1137271 596859 1860139 339972 1520167 1195167 650890 508123 36154 3173 2508 665 80748 79689 1059 755381 405011 350370 181023 90511 90512 111506 111506 MISCELLANEOUS 1899207 276636 1610370 12201 LICENSES AND FEES 144317 144317 REPAIRS AND MAINTENANCE 57182 55896 1286 MEMBER SUPPORT 19048 19048 13354284 6472827 6833102 48355 7969258 3693524 276423 319220 948351 2546342 265668 182621 6871785 4514074 2522986 2357711 4712154 12148185 1201769 1201769 27116861 26764084 45013470 49213456 740025 1587437 1158180 796677 216061 1898205 2600175 X 38690021 41615571 4425244 4997710 43115265 46613281 45013470 49213456 X 3031 347762 133320 3013903 X X 0 1 X 1 0 X 421340 2713411 522168 350597 686945 4694461 981203 7174919 8934609 10390157 10352118 37833006 1402543 9888330 9456777 10740754 11039063 42527467 250 15000 15250 0 250 15000 15250 42512217 2308737 2998905 2995839 3253670 2164215 13721366 2308737 2998905 2995839 3253670 2164215 13721366 101659 231285 319730 365406 1018080 3711280 12988894 12683901 14314154 13568684 57266913 0.74240 0.73760 0.23960 0.24930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4332255 242045 374571 4948871 3765103 567152 4332255 3967105 375926 -577928 3765103 3363925 338862 264318 3967105 2919774 100993 343158 3363925 0.56370 0.43630 0 0 267892 267892 4285845 2522517 1763328 2318048 1991557 326491 2357711 INVESTMENT IN SUBSIDIARIES 26764084 26764084 15001307 347762 3190543 3538305 11463002 30294 1864019 1894313 13357315 11636611 176640 176640 11459971 30294 1864019 1894313 13354284 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM SUBSIDIARIES 3,013,903. RENTAL EXPENSES NETTED AGAINST REVENUE 176,640. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM DISREGARDED ENTITIES 1,864,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 176,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM DISREGARDED SUBSIDIARIES 1,864,019. 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MEMBER SERVICES 546046 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MEMBER SERVICES 58500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MEMBER SERVICES 1367973 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MEMBER SERVICES 17500 0 0 0 0 0 0 1990019 0 1990019 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM DIVE SAFETY GRANT 58500 WIRE 0 MIDDLE EAST AND NORTH AFRICA DIVE SAFETY GRANT 50000 WIRE 0 EAST ASIA AND THE PACIFIC DIVE SAFETY GRANT 17500 WIRE 0 3 0 0 1 0 0 0 1 UC SAN DIEGO FOUNDATION 9500 GILMAN DR SAN DIEGO CA 92093 952872494 501C3 116500 0 DIVE SAFETY DUKE UNIVERSITY HEALTH SYSTEM PO BOX 90581 DURHAM NC 27708 562070036 501C3 116500 0 DIVE SAFETY UNC SPONSORED RESEARCH PO BOX 402420 ATLANTA GA 30384 566001393 501C3 200000 0 DIVE SAFETY 3 SCHOLARSHIPS 1 9505 DIVE SAFETY X 0 0 0 0 0 0 0 0 0 PANCHABI VAITHIYANATHAN COO/CIO 338190 0 0 0 0 0 30437 0 24157 0 392784 0 0 0 WILLIAM ZIEFLE PRESIDENT AND CEO 337116 0 0 0 0 0 30333 0 24397 0 391846 0 0 0 G JONA POE DIRECTOR 0 251297 0 0 0 0 0 0 0 0 0 251297 0 0 THEON WEBSTER CFO 180374 0 18000 0 0 0 11902 0 13193 0 223469 0 0 0 DAN SERVICES SUBSIDIARY ACCOUNTS RECEIVABLE BALANCE X 2546342 2546342 0 0 0 DAN SERVICES SUBSIDIARY ACCOUNTS PAYABLE BALANCE X 216061 216061 0 0 0 2762403 WILLIAM ANLYAN DIRECTOR 259210 DIRECTOR IS PRINCIPAL AT LUMINA WEALTH MANAGEMENT WHO MANAGES THE ORGANIZATIONS INVESTMENTS. 0 FORM 990, PART VI, SECTION A, LINE 4 ON FEB 4, 2024, THE BYLAWS WERE AMENDED TO CHANGE THE LENGTH OF A DIRECTOR'S TERM (FROM 5 YEARS TO 3 YEARS) AND TO ADD TERM LIMITS (NO MORE THAN 2 CONSECUTIVE TERMS). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO FILE A DISCLOSURE FORM DESCRIBING ANY ACTIVITIES OR PERSONAL INTERESTS THAT COULD LEAD TO A CONFLICT OF INTEREST. THERE ARE TWO TYPES OF DISCLOSURE FORMS. ONE OF THE FORMS IS FILED ANNUALLY AND THE OTHER IS FILED WHENEVER AN EMPLOYEE PARTICIPATES IN ANY DECISION REGARDING BUSINESS DEALINGS BEING CONSIDERED OR THEN ENGAGED IN BY THE ORGANIZATION, INCLUDING THE PURCHASE OF GOODS OR SERVICES. EMPLOYEES NOT ENGAGED IN SUCH ACTIVITIES NEED ONLY AFFIRM THIS FACT ON THE APPLICABLE FORM. A CURRENT, ANNUAL CONFLICT OF INTEREST DISCLOSURE MUST BE ON FILE IN EACH EMPLOYEE'S PERSONNEL FILE WHILE EMPLOYED AT THE DAN FOUNDATION. ACTIVITIES THAT POSE A POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED TO A SUPERVISOR AND THE HUMAN RESOURCES OFFICE IMMEDIATELY. POTENTIAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED WILL BE FORWARDED TO THE PRESIDENT, WHO WILL SUBMIT IT TO THE DAN BOARD OF DIRECTORS FOR REVIEW AND ANY APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 IN 2022, THE DAN BOARD OF DIRECTORS RETAINED AN OUTSIDE COMPENSATION CONSULTANT TO ADVISE ON AN APPROPRIATE COMPENSATION PACKAGE FOR THAT COMPANY'S CEO. THE DAN CEO'S COMPENSATION IS BASED ON THE 50TH PERCENTILE OF THE COMPENSATION RANGE RECOMMENDED BY THE CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 DAN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY GOVERNMENTAL ORGANIZATIONS OR ENTITIES, OR BY INDIVIDUALS OR CORPORATIONS WHO REQUEST THIS INFORMATION AS A CONDITION OF MAKING CHARITABLE CONTRIBUTIONS. (E.G. IT PROVIDES THESE DOCUMENTS TO STATE CHARITABLE SOLICITATION LICENSING AGENCIES AS PART OF THEIR LICENSING PROCESS AND ALSO TO CORPORATIONS WHO REQUEST THESE DOCUMENTS AS A CONDITION TO RECEIVE MATCHING GIFTS; IT ALSO PROVIDES THESE ITEMS TO BANKS AND OTHER VENDORS AS REQUIRED FOR FINANCING OR TO DO BUSINESS). FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,137,271. MANAGEMENT AND GENERAL EXPENSES 596,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,734,130. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARIES (NET OF DISREGARDED) 3,013,903. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT: THE AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. DAN WORLD LTD 2ND FLR LEEWARD 1 STE 200 GEORGE TOWN GRAND CAYMAN CJ KY1-1002 980666046 MEMBERSHIPS CJ 365892 2720747 SHANGHAI DAN SPORTS SERVICE CO LTD N/A SHANGHAI CHINA CH MEMBERSHIPS CH -495849 71109 ACCIDENT & GENERAL INSURANCE COMPANY LTD 2ND FLR LEEWARD 1 STE 200 GEORGETOWN GRAND CAYMAN CJ KY1-1002 980135525 REINSURANCE CAPTIVE CJ DIVERS ALERT NETWORK C 576755 13688782 1.00000 1 DAN SERVICES INC 6 WEST COLONY PLACE DURHAM NC 27705 562089710 MEMBERSHIP FULFILLMENT / INSURANCE SALES NC DIVERS ALERT NETWORK C 415899 3962114 1.00000 1 DAN RISK RETENTION GROUP INC 115 CENTRAL ISLAND ST STE 100 CHARLESTON SC 29492 811996244 SC DIVERS ALERT NETWORK C 708698 3017335 0.99900 1 DAN SPC LIMITED 2ND FLR LEEWARD 1 STE 200 GEORGETOWN GRAND CAYMAN CJ KY1-1002 981359809 CJ DIVERS ALERT NETWORK C 1312551 6095854 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 DAN SERVICES INC A 200175 ACTUAL RENT PAYMENTS RECEIVED ACCIDENT & GENERAL INSURANCE COMPANY LTD A 1552793 ACTUAL ROYALTIES RECEIVED