OCEAN FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN FOUNDATION (EIN 71-0863908)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201443099349302109
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T14:08:13-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kronzek Fisher & Lopez PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2nd Street NE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200024909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK J SPALDING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2028878996 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY LOPEZ | PreparerPersonNm |
| Phone | 2025472727 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK J SPALDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19th Street NW 5th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,264,763 | 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 | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,303,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,724,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $488,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $535,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,517 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,100 | CYOtherRevenueAmt |
| PY Total Revenue | $4,795,529 | PYTotalRevenueAmt |
| CY Total Revenue | $5,264,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,376,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,245,677 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,195,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,322,681 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,940,184 | PYOtherExpensesAmt |
| CY Other Expenses | $2,833,210 | CYOtherExpensesAmt |
| PY Total Expenses | $5,512,711 | PYTotalExpensesAmt |
| CY Total Expenses | $5,401,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$717,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,808,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,796,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,701,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,589,305 | 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 | $1,749,645 | ExpenseAmt |
| Grant | $596,230 | GrantAmt |
| Revenue | $105,046 | 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 | $965,921 | ExpenseAmt |
| Grant | $158,725 | GrantAmt |
| Revenue | $114,845 | 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 | $887,611 | ExpenseAmt |
| Grant | $146,205 | GrantAmt |
| Revenue | $53,937 | 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 (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $619,997 | $158,725 | $12,645 | 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 |
| $260,867 | $30,000 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $880,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $188,725 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,484,041 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| J THOMAS MCMURRAY PHD | ||||||
| Treasurer & Director (07/13 - 09/13) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WOLCOTT HENRY | ||||||
| Secretary & Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGEL BRAESTRUP | ||||||
| Treasurer (10/13 - 06/14) & Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HOOK | ||||||
| Director (07/13 - 09/13) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LUSKEY | ||||||
| Director (07/13 - 04/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA CAMPBELL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN RECHBERGER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK J SPALDING | ||||||
| President | 60.00 | Yes (X) | $239,091 | $0 | $23,732 | |
| KAREN MUIR | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $90,276 | $0 | $14,213 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,367 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAS Unlimited Inc | |||||
| 3908 Ellis Street | Capitol Heights | MD | 20743 | Financial management | $127,004 |
| Strategic Ocean Solutions | |||||
| PO Box 2794 | San Diego | CA | 92038 | Consulting | $142,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,349 | FederatedCampaignsAmt |
| Government Grants | $1,097,909 | GovernmentGrantsAmt |
| All Other Contributions | $3,617,015 | AllOtherContributionsAmt |
| Total Contributions | $4,724,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Government Contracts | 900099 | $11,500 |
| Fees for Services | 900099 | $499,024 |
| Other Program Revenue | 900099 | $25,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $535,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,517 | TotalRevenueColumnAmt |
| Exclusion | $1,517 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,100 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,264,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538,973 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,517 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,438 | TotalAmt |
| Program Services | $683,438 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,016 | TotalAmt |
| Program Services | $32,016 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,223 | TotalAmt |
| Program Services | $530,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,401 | TotalAmt |
| Program Services | $146,701 | ProgramServicesAmt |
| Management And General | $178,340 | ManagementAndGeneralAmt |
| Fundraising | $56,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,070 | TotalAmt |
| Program Services | $565,785 | ProgramServicesAmt |
| Management And General | $155,546 | ManagementAndGeneralAmt |
| Fundraising | $20,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,877 | TotalAmt |
| Program Services | $29,583 | ProgramServicesAmt |
| Management And General | $10,316 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,551 | TotalAmt |
| Program Services | $51,030 | ProgramServicesAmt |
| Management And General | $20,031 | ManagementAndGeneralAmt |
| Fundraising | $5,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,782 | TotalAmt |
| Program Services | $53,168 | ProgramServicesAmt |
| Management And General | $23,283 | ManagementAndGeneralAmt |
| Fundraising | $5,331 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,387 | TotalAmt |
| Program Services | $11,528 | ProgramServicesAmt |
| Management And General | $11,796 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,879 | TotalAmt |
| Program Services | $61,385 | ProgramServicesAmt |
| Management And General | $72,007 | ManagementAndGeneralAmt |
| Fundraising | $16,487 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,126 | TotalAmt |
| Program Services | $1,449,676 | ProgramServicesAmt |
| Management And General | $31,351 | ManagementAndGeneralAmt |
| Fundraising | $88,099 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547 | TotalAmt |
| Program Services | $2,057 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,959 | TotalAmt |
| Program Services | $157,935 | ProgramServicesAmt |
| Management And General | $21,435 | ManagementAndGeneralAmt |
| Fundraising | $11,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,361 | TotalAmt |
| Program Services | $47,507 | ProgramServicesAmt |
| Management And General | $15,341 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,100 | TotalAmt |
| Program Services | $54,085 | ProgramServicesAmt |
| Management And General | $41,511 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,159 | TotalAmt |
| Program Services | $317,232 | ProgramServicesAmt |
| Management And General | $13,003 | ManagementAndGeneralAmt |
| Fundraising | $29,924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,869 | TotalAmt |
| Program Services | $113,233 | ProgramServicesAmt |
| Management And General | $11,641 | ManagementAndGeneralAmt |
| Fundraising | $35,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,482 | TotalAmt |
| Program Services | $2,655 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,114 | TotalAmt |
| Program Services | $13,162 | ProgramServicesAmt |
| Management And General | $14,607 | ManagementAndGeneralAmt |
| Fundraising | $3,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project & field expenses | $156,508 | $156,304 | $166 | $38 |
| Training & development | $4,894 | $4,181 | $580 | $133 |
| Licenses, taxes & fees | $2,825 | $1,157 | $1,357 | $311 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,568 | TotalAmt |
| Program Services | $4,484,041 | ProgramServicesAmt |
| Management And General | $625,824 | ManagementAndGeneralAmt |
| Fundraising | $291,703 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,703 | BOYAmt |
| EOY | $218,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,895 | BOYAmt |
| EOY | $1,189,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,130 | BOYAmt |
| EOY | $1,139,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,239 | BOYAmt |
| EOY | $83,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,432 | BOYAmt |
| EOY | $12,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,470 | BOYAmt |
| EOY | $1,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,580 | BOYAmt |
| EOY | $138,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341 | BOYAmt |
| EOY | $12,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,790 | BOYAmt |
| EOY | $2,796,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,277 | BOYAmt |
| EOY | $203,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,277 | BOYAmt |
| EOY | $206,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,929 | BOYAmt |
| EOY | $1,354,713 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,584 | BOYAmt |
| EOY | $1,234,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,513 | BOYAmt |
| EOY | $2,589,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,790 | BOYAmt |
| EOY | $2,796,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,597 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $5,673,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,766,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,717,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,303,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,724,273 | CurrentTaxYearAmt |
| Total | $24,185,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,673,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,766,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,717,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,303,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,724,273 | CurrentTaxYearAmt |
| Total | $24,185,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,822,682 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,363,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,617 | CurrentTaxYearAmt |
| Total | $32,650 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,102 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,224,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,778,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79310 | 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 |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Miscellaneous revenue |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 0. |
| Pt II Line 10 | 2011: 6102. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 0. |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,800 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,800 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,264,768 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,401,568 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $420,078 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,020 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $431,908 | CurrentYearMinus3Amt |
| Current Year Minus2 | $403,291 | CurrentYearMinus2Amt |
| Current Year Minus1 | $425,636 | CurrentYearMinus1Amt |
| Current Year | $420,078 | CurrentYearAmt |
| Total | $1,680,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,521,370 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $309,607 | CurrentYearMinus1Amt |
| Current Year | $136,800 | CurrentYearAmt |
| Total | $681,307 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,977 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,823 | CurrentYearMinus2Amt |
| Current Year Minus1 | $106,409 | CurrentYearMinus1Amt |
| Current Year | $105,020 | CurrentYearAmt |
| Total | $420,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $630,344 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $408,500 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $280,201 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $261,084 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $105,600 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $655,062 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $239,841 | 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 | $100,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,283 | DepreciationAmt |
| Book Value | $1,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,041 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,988 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant security deposit | Desc |
| Amt | $3,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,289,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,597 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,264,763 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,264,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,401,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,401,568 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,401,568 | 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, 2014, 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 uncertainty in income taxes. These provisions |
| Pt X Line 2 | 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, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN |
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 | $365,809 |
| North America | 0 | 0 | grantmaking | grants to recipients | $160,330 |
| Central America | 0 | 0 | program service | research & conferences | $189,308 |
| Central America | 0 | 0 | grantmaking | grants to recipients | $118,493 |
| South America | 0 | 0 | program service | research | $24,306 |
| South America | 0 | 0 | grantmaking | grants to recipients | $38,000 |
| Sub-Saharan Africa | 0 | 0 | program service | research | $99,114 |
| Sub-Saharan Africa | 0 | 0 | grantmaking | grants to recipients | $67,000 |
| East Asia and Pacific | 0 | 0 | program service | research & conferences | $51,338 |
| East Asia and Pacific | 0 | 0 | grantmaking | grants to recipients | $85,400 |
| Europe | 0 | 0 | program service | research & conferences | $59,796 |
| Europe | 0 | 0 | grantmaking | grants to recipients | $55,000 |
| Middle East | 0 | 0 | program service | research | $888 |
| South Asia | 0 | 0 | program service | research | $316 |
| South Asia | 0 | 0 | grantmaking | grants to recipients | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,321,098 | SubtotalSpentAmt |
| Total Spent | $1,321,098 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | General Support | $70,350 | Wire |
| North America | General Support | $6,000 | Wire |
| North America | General Support | $68,048 | Wire |
| North America | General Support | $10,000 | Wire |
| Central America | General Support | $80,000 | Wire |
| Central America | Project Support | $6,000 | Wire |
| Central America | General Support | $27,493 | Wire |
| South America | Cape Verde Conservation | $10,000 | Wire |
| South America | Peru Turtle Bycatch | $8,000 | Wire |
| South America | Loggerhead Nesting | $15,000 | Wire |
| Sub-Saharan Africa | Sea Turtle Conservation | $7,000 | Wire |
| Sub-Saharan Africa | General Support | $60,000 | Wire |
| East Asia and Pacific | Turtle Conservation | $62,000 | Wire |
| East Asia and Pacific | Turtle Conservation | $18,000 | Wire |
| South Asia | Leatherback Turtle Project | $6,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Education | TypeOfAssistanceTxt |
| Region | Europe | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $55,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PART I, LINE 2 - 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 PARTNERHSHIP THAN A PASSIVE GRANTOR RELATIONSHIP. FREQUENT VISITS AND DIRECT INVOLVEMENT IN ALL CASES CONTRIBUTE TO DIRECT OVERSIGHT OVER FOREIGN GRANT REC | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Alaska Marine Conserv Cl | |||||||||
| 333 West 4th Ave 306 | Anchorage | AK | 99501 | 920155875 | 501(c)(3) | $14,000 | Actual | N/A | General op sup |
| Alaska SeaLife Center | |||||||||
| 301 Railway Ave | Seward | AK | 99664 | 920132479 | 501(c)(3) | $47,242 | Actual | N/A | Humpback Whale tagging techniques |
| Blue Legacy Int'l | |||||||||
| 1718 M St NW 331 | Washington | DC | 20036 | 460852847 | 501(c)(3) | $23,625 | Actual | N/A | General op sup |
| Cook Inlet Keeper | |||||||||
| 3734 Ben Walters Lane | Homer | AK | 99603 | 920156450 | 501(c)(3) | $12,000 | Actual | N/A | General op sup |
| Day Follows Night LLC | |||||||||
| PO Box 1203 | Camden | ME | 04843 | 262407677 | n/a | $57,050 | Actual | N/A | General op sup |
| Earth Island Institute | |||||||||
| 2150 Aliston Way 460 | Berkeley | CA | 94704 | 942889684 | 501(c)(3) | $21,210 | Actual | N/A | Gen sup of Sea Stewards |
| Moebius Partners LLC | |||||||||
| 2832 B NW Thurman St | Portland | OR | 97210 | 271781826 | n/a | $15,000 | Actual | N/A | Sup of Cabo Pulmo Nat'l Pk |
| New England Aquarium | |||||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | 501(c)(3) | $17,500 | Actual | N/A | Sup Clima Teens prog |
| NC Aquarium Soc | |||||||||
| 3125 Poplarwood Ct 160 | Releigh | NC | 27604 | 561512990 | 501(c)(3) | $16,000 | Actual | N/A | General op sup |
| Ocean Champions | |||||||||
| 202 San Jose Ave | Capitola | CA | 95010 | 371502415 | 501(c)(4) | $136,800 | Actual | N/A | Dir lobby ocean pres |
| Ocean Discovery Institute | |||||||||
| 2211 Pacific Beach Dr | San Diego | CA | 92109 | 330862531 | 501(c)(3) | $10,000 | Actual | N/A | Ocean Leaders initiative |
| Ocean Doctor Inc | |||||||||
| PO Box 53090 | Washington | DC | 20009 | 461431787 | 501(c)(3) | $80,000 | Actual | N/A | General sup |
| Oregon Coast Aquarium | |||||||||
| 2820 SE Ferry Slip Rd | Newport | OR | 97365 | 930877807 | 501(c)(3) | $19,725 | Actual | N/A | General sup |
| Oregon State University | |||||||||
| B308 Kerr Admin Bldg | Corvallis | OR | 97331 | 481278540 | 501(c)(3) | $75,817 | Actual | N/A | Humpback whale res. |
| Playa Viva LLC | |||||||||
| 20 Melrose Court | San Mateo | CA | 94402 | 208019563 | n/a | $5,163 | Actual | N/A | General sup |
| Stanford University | |||||||||
| 3160 Porter Drive 100 | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $38,500 | Actual | N/A | Supp of tagging res. |
| University of Arizona | |||||||||
| 32540 S Biosphere Rd | Oracle | AZ | 85739 | 742652689 | 501(c)(3) | $15,000 | Actual | N/A | Supp Biosphere 2 Ocean Tank Modelling |
| Yale University Press | |||||||||
| PO Box 209040 | New Haven | CT | 06520 | 911864328 | 501(c)(3) | $6,000 | Actual | N/A | General sup |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Support for Blue Mind 4 | 1 | $25,000 | Actual | N/A |
| Support for Island Reach Program | 1 | $7,016 | Actual | N/A |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | The Ocean Foundation works closely with most all of its grantees to solve |
| Pt I Line 2 | Ocean preservation issues. It requires reports when a grant is to an entity |
| Pt I Line 2 | other than one to a public charity for general operating support. Foundation |
| Pt I Line 2 | staff travel widely and attend many of the same policy conferences with grantees |
| Pt I Line 2 | and are closely involved and aware of grantees' work in this manner. |
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 | $16,700 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,431 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $264,222 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (42 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | RELATIONSHIPS AMONG DIRECTORS, OFFRS & KEY EMPLOYEES - |
| Pt VI, Line 2 | Angel Braestrup, Director & Mark Spalding, President/ |
| Pt VI, Line 2 | Officer, own real estate together, unrelated to the |
| Pt VI, Line 2 | business of the Foundation. |
| Pt VI, Line 11b | PROCESS FOR REVIEW OF FORM 990 - |
| Pt VI, Line 11b | Prior to filing, a complete copy of the Form 990 was e-mailed |
| Pt VI, Line 11b | to all Foundation directors calling their attention to |
| Pt VI, Line 11b | sections most likely to be of interest to contributors |
| Pt VI, Line 11b | and the public and seeking comments on any part of the Form |
| Pt VI, Line 11b | 990. |
| Pt VI, Line 12c | CONFLICT OF INTEREST MONITORING & ENFORCEMENT - |
| Pt VI, Line 12c | The Foundation's conflict of interest policy covers all |
| Pt VI, Line 12c | directors, officers & staff. Any conflict of interest |
| Pt VI, Line 12c | is to be reported to either the Chair or President. |
| Pt VI, Line 12c | The "cure" is full disclosure, and recusal by the |
| Pt VI, Line 12c | conflicted person from participating in a decision that |
| Pt VI, Line 12c | could lead to a personal gain. |
| Pt VI, Line 15a | REVIEW OF COMPENSATION OF CEO - |
| Pt VI, Line 15a | An independent director annually surveys the field of |
| Pt VI, Line 15a | intl NGOs marine philanthropic orgs & community |
| Pt VI, Line 15a | foundations. This director also is on the compensation |
| Pt VI, Line 15a | committee of the Board of a comparable size international |
| Pt VI, Line 15a | NGO which receives a report by an independent compensation |
| Pt VI, Line 15a | consultant based on a compensation survey. Based on |
| Pt VI, Line 15a | this research and experience, the director reports |
| Pt VI, Line 15a | his finding to the Foundation Board. The Board approves |
| Form 990, Part III, Line 4d | BUILDING THE CAPACITY OF THE MARINE CONSERVATION COMMUNITY - 619997. 158725. 12645. OTHER PROGRAM SERVICES 260867. 30000. 0. |
| Pt VI, Line 15a | Mr Spalding's (CEO/President) compensation, with Ms. |
| Pt VI, Line 15a | Braestrup (Director) abstaining. |
| Pt VI, Line 15b | COMPENSATION OF OFFICERS AND KEY EMPLOYEES |
| Pt VI, Line 15b | The President of the organization sets salaries levels |
| Pt VI, Line 15b | for officers & key employees which is then approved by |
| Pt VI, Line 15b | the board of directors in the salary line of the budget. |
| Pt VI, Line 19 | DISCLOSURE - |
| Pt VI, Line 19 | The Foundation considers all requests for disclosure |
| Pt VI, Line 19 | of documents on a case by case basis. It annually posts |
| Pt VI, Line 19 | a copy of its audit to Guidestar in the section which allows |
| Pt VI, Line 19 | additional information, and as a California nonprofit |
| Pt VI, Line 19 | public benefit corporation, makes its audited financials |
| Pt VI, Line 19 | available to the public on request. It also publishes |
| Pt VI, Line 19 | on its website an annual report containing summary |
| Pt VI, Line 19 | information derived from the audited financial statements. |
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