2012-05-11T03:23:01-04:00 2011-12-31 KEYS ACCOUNTING TAX SERVICE P O BOX 1578 KEY LARGO FL 33037 990 2011-01-01 830454800 ISABELA OCEANOGRAPHIC INSTITUTE INC ISAB 3057671591 24 MANGROVE LANE Key Largo FL 33037 JOHANN BESSERER 3057671591 2012-05-10 true RICHARD L OVERFIELD 3054513464 2012-05-11 2011 2016-02-24 21:20:13Z JOHANN OLE BESSERER 24 MANGROVE LANE Key Largo FL 33037 318503 false false X WWW.IOI-GALAPAGOS.ORG X 2006 FL ESTABLISH SUSTAINABLE GALAPAGOS 4 3 2 5 32 6302 201 253759 318270 32 0 260061 318503 22573 36333 0 54822 122105 0 0 156101 224242 233496 382680 26565 -64177 38176 314 82806 97142 -44630 -96828 ESTABLISH SUSTAINABLE GALAPAGOS false false 249880 PROVIDE SUPPORT IN THE EDUCATION, CONSERVATION & DEVELOPMENT FOR THE GALAPAGOS ARCHIPELAGO 249880 true false 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 false false false false false true 0 0 false 2 true false false false false false false false false false false false false false false true false false false false false false false X 4 3 true false false false false false false true false false false false false false false 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 89083 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 89083 false false false 201 201 TUITION & ROOM & BOARD 611600 318270 318270 318270 32 32 0 318503 318270 32 36333 36333 95883 6800 89083 15600 15600 10622 3807 6815 5174 5174 3020 3020 10992 10992 6874 6874 4055 811 3244 19800 15840 3960 7690 3845 3845 6158 6158 219 219 STUDENT TRAVEL 61793 61793 EXPENSES FOR VOLUNTEERS 21572 21572 STUDENT EXCURSIONS 19730 19730 OUTSIDE LABOR 11760 11760 45405 33904 11501 382680 249880 132800 0 38176 314 38176 314 82806 87261 9881 82806 97142 X -44630 -96828 -44630 -96828 38176 314 -64177 X false false false false false X false false false false false false false false false false false false false false false false false false false false false false false false false false false false PAYROLL LIABILITIES 9881 9881 318503 382680 -64177 -64177 true true false true true true true false false false false false false false false false false 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 false SOUTH AMERICA 1 3 PROGRAM SERVICES & GRANTS COMMUNITY DEVELOPMENT 36333 1 3 36333 36333 SOUTH AMERICA COMMUNITY DEVELOPMENT, CONSERVATION & EDUCATION 36333 ETF TRANSFER & CASH Book 1 false false false false false false 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 CONSTRUCTION MATERIAL 5,861/5,861/-/- AUTO EXPENSE 4,037/4,037/-/- MEALS & ENTERTAINMENT 3,991/1,027/2,964/- UTILITIES 3,935/3,148/787/- HOUSEHOLD SUPPLIES 3,871/3,871/-/- FURNITURE 3,480/-/3,480/- PRINTING & REPRODUCTION 2,869/2,295/574/- BANK CHARGES 1,916/-/1,916/- LICENSES & PERMITS 1,013-/1,013/- OTHER TAXES & FEES 627/73/554/- HOSPITALITY 578/578/-/- POSTAGE & DELIVERY 559/447/112/- HOTEL 544/544/-/- DINING 363/363/-/- PROFESSOR TRAVEL 276/276/-/- SUPPLIES BUSINESS 218/218/-/- GIFTS GIVEN 89/-/89/- PARKING 57/57/-/- REFUND 35/35/-/- OTHER MEDICAL 32/32/-/- FIRST AID 25/25/-/- REPAIRS & MAINTENANCE 25/25/-/- COMMISSIONS 12/-/12/- PART X, LINE 23 NOTES PAYABLE DIRECTOR CAPITAL LOAN $87,261 PART X, LINE 25 OTHER LIABILITIES PAYROLL EXPENSE 9,3880