2013-08-21T11:44:16-04:00 2012-12-31 KEYS ACCOUNTING TAX SERVICE PO BOX 1578 KEY LARGO FL 33037 990 2012-01-01 830454800 ISABELA OCEANOGRAPHIC INSTITUTE INC ISAB 3057671591 24 MANGROVE LANE Key Largo FL 33037 JOHANN BESSERER 3057671591 2013-04-24 Richard Overfield P00000596 3054513464 2013-08-21 2012 2016-02-24 21:20:13Z JOHANN OLE BESSERER 24 MANGROVE LANE Key Largo FL 33037 601429 false false X WWW.IOI-GALAPAGOS.ORG X 2006 FL ESTABLISH SUSTAINABLE GALAPAGOS 6 5 1 5 0 201 605 318270 597615 32 9 3200 318503 601429 36333 50576 0 122105 117856 0 0 224242 246428 382680 414860 -64177 186569 314 182213 97142 92471 -96828 89742 ESTABLISH SUSTAINABLE GALAPAGOS 293978 PROVIDE SUPPORT IN THE EDUCATION, CONSERVATION & DEVELOPMENT FOR THE GALAPAGOS ARCHIPELAGO 293978 true false false false false false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false true false false false true false X 6 5 true false false false false false false true true false false false false false false false X X JOHANN BESSERER 3057671591 24 MANGROVE LANE Key Largo FL 33037 JOHANN OLE BESSERER 50.00 X X 90067 0 0 SARAH KEENE MELTZOFF 10.00 X 0 0 0 ROBERTA YVETTE RAND 5.00 X 0 0 0 JOSHUA FEINGOLD 5.00 X 0 0 0 MICHAEL SCHMALE 5.00 X 0 0 0 SARA LUZ RUIZ ESCOBAR 20.00 X 0 0 17400 90067 17400 false false false 605 605 TUITION & ROOM & BOARD 611600 597615 597615 597615 9 9 REFUNDS & REIMBUREMENTS 900099 3200 3200 3200 601429 600815 9 50576 50576 90067 13510 76557 20899 20899 6890 6890 1104 1104 1280 1280 3482 3482 5650 5650 2661 532 2129 20225 16180 4045 12154 6077 6077 8521 8521 177 177 CLOTHING 128 128 AUTO EXPENSE 1079 1079 BANK FEES 1505 1505 CONSTRUCTION MATERIAL 5974 5974 182488 170921 11567 414860 293978 120882 0 314 182213 314 182213 87261 80598 9881 11873 97142 92471 X -96828 89742 -96828 89742 314 182213 186569 X false false X false PAYROLL LIABILITIES 4510 BONUS/OUTSTANDING CHECKS 7363 11873 true true true true true true true Line 3 explanation: SECTON 4-02, SUPRA, WE DRAW A SUBSTANTIAL PERCENTAGE OF OUR STUDENTS NATIONWIDE OR WORLDWIDE FROM A LARGE GEOGRAPHIC SECTION OF THE UNITED STATES AND FOLLOW A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS SOUTH AMERICA 1 3 PROGRAM SERVICES & GRANTS COMMUNITY DEVELOPMENT 50576 1 3 1 3 50576 50576 SOUTH AMERICA COMMUNITY DEVELOPMENT, CONSERVATION & EDUCATION 50576 ETF TRANSFER & CASH Book 1 PART VI, SECTION A LINE 1A & 1B ONE OF THE OFFICERS OF THE ORGANIZATION IS ALSO AN EMPLOYEE OF THE ORGANIZATION. THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THIS OFFICER WHO IS ALSO A KEY EMPLOYEE TO OVERSEE THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. PART VI, SECTION A LINE 8 MINUTES ARE TAKEN AT THE ANNUAL BOARD MEETING. PART VI, SECTION C DISCLOSURE A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED AT THE BOARD MEETING. THE ORGANIZATION MAKES ITS VARIOUS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA EITHER OUR WEBSITE OR BY REQUEST. PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24 OTHER EXPENSES _____________ TOTAL/PROGRAM/MNGMT/FUNDRSR AUTO EXPENSE 1,079 / - / 1,079 / - MEALS & ENTERTAINMENT 2,298 / 574 / 1,724 / - UTILITIES 4,537 / 907 / 3,630 / - HOUSEHOLD SUPPLIES 9,306 / 9,306 / - / - FURNITURE 3,733/ - / 3,733 / - BANK CHARGES 1,505 / - / 1,505 / - LICENSES & PERMITS 451 / - / 451 / - OTHER TAXES & FEES 5,669 / 5,669 / - / - HOSPITALITY 2,429 / 2,429 / - / - POSTAGE & DELIVERY 781 / 625 / 156 / - HOTEL 835 / 835 / - / - STUDENT EXCURSIONS & TRAVEL 114,985 / 114,985 / - / - PROFESSOR EXPENSE 11 / 11 / - / - SUPPLIES BUSINESS 2,288 / 458 / 1,830 / - GIFTS GIVEN 43 / - / 43 / - PARKING 14 / 14 / - / - VOLUNTEER EXPENSES 34,989 / 34,989 / - / - FIRST AID 22 / 22 / - / - REPAIRS & MAINTENANCE 97 / 97 / - / - CLOTHING 128 / - / 128 / - CONSTRUCTION MATERIAL 5,974 / 5,974 / - / - TOTALS 191,174 / 176,895 / 14,279 / - PART X, LINE 23 NOTES PAYABLE DIRECTOR CAPITAL LOAN $80,598 PART X, LINE 25 OTHER LIABILITIES PAYROLL EXPENSE $4,510 BONUS/OUTSTANDING CHECKS $7,363