2026-09-09T11:42:11-05:00 2025-12-31 814234542 BPM LLP ONE CALIFORNIA STREET SUITE 2500 SAN FRANCISCO CA 941115426 990 2025-01-01 833580499 OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC OCEA 2024155403 1319 F ST NW STE 301 486 WASHINGTON DC 20004 KAREN R SACK PRESIDENT 2024155403 2026-09-07 1 JEANETTE M LEE P01073684 4154215757 2026-09-07 2025 X KAREN R SACK 1319 F ST NW STE 301 486 WASHINGTON DC 20004 13552554 0 X OCEANRISKALLIANCE.ORG X 2019 DC EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 7 7 6 7 0 0 10826434 13453796 453346 42010 182 54425 9693 2323 11289655 13552554 5171478 8561749 0 0 1696043 2439818 0 0 73386 2969235 2568133 9836756 13569700 1452899 -17146 5156950 5977628 1924138 2761962 3232812 3215666 X EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE. 0 0 12623621 8561749 42010 ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE. 12623621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA HI IL MA NY X ASHLEIGH CIRILLA 5857661690 1319 F ST NW STE 301 486 WASHINGTON DC 20004 ULRIKE DECOENE CHAIRPERSON 3.00 X X 0 0 0 JOSE MARIA FIGUERES DIRECTOR 3.00 X 0 0 0 THEODORE P JANULIS SECRETARY 3.00 X X 0 0 0 LESLEY NDLOVU TREASURER 3.00 X X 0 0 0 SHAUNA AMINATH DIRECTOR 3.00 X 0 0 0 ROBERT BLASIAK DIRECTOR 3.00 X 0 0 0 NAOKO ISHII DIRECTOR 3.00 X 0 0 0 KAREN R SACK PRESIDENT 40.00 X 297835 0 8928 COWYK FOX CHIEF OPERATING OFFICER 40.00 X 218138 0 13054 CHRISTOPHER CUNLIFFE SENIOR DIRECTOR: INNOVATIO 40.00 X 211162 0 36497 ARIANE STEINSMEIER DIRECTOR: GLOBAL OUTREACH 40.00 X 224944 0 20560 KAREN ANCILLAI DIRECTOR: DEVELOPMENT AND 40.00 X 188738 0 5662 ASHLEIGH CIRILLA DIRECTOR: OPERATIONS 40.00 X 180090 0 11271 HEIDI MAREE PRISLAN OFFICER - GLOBAL OUTREACH AND ENGAGEMENT 40.00 X 108295 0 14988 1429202 0 110960 7 0 1 0 IMPACT & INFLUENCE 2 FLOOR WOODBERRY GROVE NORTH FINCHLEY UK CONSULTANT PROVIDES STRATEGIC ADVICE AND 343117 JULY ADVISORY 9 AVENUE LEDRU ROLLIN PARIS 75012 FR CONSULTANT IS AN EXPERIENCED STRATEGY-OR 307425 PENGWERN ASSOCIATES 109A LYTH HILL ROAD BAYSTON HILL SHREWSBURY SY3 0AT, LONDON UK LEAD THE DESIGN AND IMPLEMENTATION OF TH 206450 MELISSA WALSH 117 BLUFF ROAD EMERALD BEACH 2456, NEW SOUTH W AS PROVIDE STRATEGIC ADVISORY SERVICES TO S 189996 4 10895127 2558669 13453796 CONSULTING SERVICES 541900 42010 42010 42010 54425 54425 OTHER INCOME 900099 2323 2323 2323 13552554 42010 0 56748 X 568779 568779 7992970 7992970 537955 417163 109079 11713 1612574 1250488 326974 35112 216180 167639 43834 4707 73109 56693 14824 1592 47284 38537 8089 658 148383 148383 1448804 1319553 128760 491 389915 389915 76985 62746 13167 1072 87639 71348 15072 1219 335553 285220 33555 16778 2015 1642 345 28 30416 30416 EXCHANGE LOSS 620 505 106 9 OTHER EXPENSE 519 423 89 7 13569700 12623621 872693 73386 234534 234628 3555058 5593794 1039912 197365 38846 25843 2037 1120 1324 917 1607 0 88304 122446 5156950 5977628 471353 172469 1452785 2589493 1924138 2761962 X 1830093 1912987 1402719 1302679 3232812 3215666 5156950 5977628 -17146 0 X X 0 1 X 1 0 X 501503 1871312 7132050 10826434 13453796 33785095 501503 1871312 7132050 10826434 13453796 33785095 20155944 13629151 246 550 176 182 54425 55579 1217 5238 10972 2323 19750 33860424 3772760 0.40250 0.52350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2037 1120 917 917 REFUNDABLE ADVANCE 2589493 2589493 X 13552554 0 13552554 0 13552554 13569700 0 13569700 0 13569700 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 555200 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 559671 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5590136 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1023566 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES 221996 EUROPE 0 30 PROGRAM SERVICES 2353285 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES 1500 NORTH AMERICA 0 2 PROGRAM SERVICES 63109 SOUTH AMERICA 0 1 PROGRAM SERVICES 47500 SOUTH ASIA 0 1 PROGRAM SERVICES 28657 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES 90872 0 35 0 5 0 40 10368463 167029 10535492 CENTRAL AMERICA AND THE CARIBBEAN DOMINICAN BLUE CARBON EXCHANGE FOR THE RESTORATION AND CONSERVATION OF MANGROVES IN THE PROVINCES OF MONTECRISTI AND PUERTO PLATA. 241200 ELECTRONIC PAYMENT 0 CENTRAL AMERICA AND THE CARIBBEAN PROMOTE INNOVATIVE, SCALABLE, AND REPLICABLE MICROINSURANCE AND FINANCE SOLUTIONS, IN THE FRAMEWORK OF RESPONSIBLE FISHING VALUE CHAINS (STRENGTHENING AND SCALING PILOT MICROINSURANCE SOLUTIONS IN PANAMA AND REPLICATING THE SUCCESSFUL STRATEGIES IN COSTA RICA) 120000 ELECTRONIC PAYMENT 0 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE FINANCIAL TOOLS FOR THE SURFING COMMUNITY IN LAS FLORES, EL SALVADOR, AND IDENTIFY ONE OTHER POTENTIAL COMMUNITY, TO ENHANCE THEIR RESILIENCE TO GROWING CLIMATE THREATS. THESE COMMUNITIES RELY ON SURF BREAKS AND ASSOCIATED ECOSYSTEMS, SUCH AS MANGROVES AND CORAL REEFS, WHICH ARE CRUCIAL FOR ECOLOGICAL HEALTH, TOURISM AND ECONOMIC ACTIVITY. 194000 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC THE PROJECT WILL FOCUS ON THE CORRIDORS OF SOUTHERN LEYTE-SIARGAO AND THE DAVAO GULF-PUJADA BAY OF THE PHILIPPINES. IT AIMS TO IDENTIFY SOME 5 20 SMES, AND TO PROVIDE THEM ACCESS WITH UP TO $5 MILLION DEBT FINANCING AND LIVELIHOOD AND PROTECTION FOR UP TO 1000 FARMERS AND WORKERS AND THEIR HOUSEHOLDS 233671 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC TO SCALE-UP THE DELIVERY OF SEAWEED FARM INPUT PACKAGES LINKED TO IMPAS THAT INCREASE RESILIENCE OF FARMERS; AND TO MONITOR AND EVALUATE THE PERFORMANCE OF THESE FARMS AND THE ECOSYSTEM SERVICES TO INFORM THE DEVELOPMENT OF NEW FINANCIAL PRODUCTS (PARTICULARLY FARM FINANCE AND CROP INSURANCE) TO CATALYSE SCALE. 176000 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC TO SUPPORT THE TECHNICAL WORK TO DEVELOP, DESIGN AND IMPLEMENT A FIRST-OF-A-KIND NATURE-BASED MUNICIPAL BOND TO FUND THE PILOT AND DEMONSTRATE A SUSTAINABLE, RESILIENT, AND COST-EFFECTIVE ALTERNATIVE TO CONVENTIONAL INFRASTRUCTURE TO IMPROVE BOTH WATER QUALITY AND FLOOD MANAGEMENT. 150000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) TO CAPACITATE MOZAMBICAN CIVIL SOCIETY ORGANISAITONS, THAT ARE MEMBERS OF SIX OF THE NINE ROUND TABLES, TO REMOVE 1000 TONS OF MARINE WASTE FROM THE MUNICIPALITIES OF PALMA, PEMBA, BEIRA, VILANKULO, INHAMBANE AND MAPUTO. 149980 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THE OCEAN KPI PROJECT AIMS TO DEVELOP STANDARDIZED KPIS FOR INVESTMENTS IN THE REGENERATIVE AND SUSTAINABLE BLUE ECONOMY. THIS INITIATIVE AIMS TO ENHANCE TRANSPARENCY, ACCOUNTABILITY, AND IMPACT MEASUREMENT FOR GRANT AND NON-GRANT INVESTMENTS. 50000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) A SPECIALIST NOT-FOR-PROFIT FOCUSED ON STIMULATING AND GROWING LONG-TERM CAPITAL FLOWS INTO THE REGENERATIVE AND SUSTAINABLE BLUE ECONOMY FROM BOND MARKETS THAT DELIVER BENEFITS TO MARGINALISED COMMUNITIES BY REDUCING POVERTY, BUILD COASTAL RESILIENCE, AND STABILISE CLIMATE THROUGH THE PROTECTION OF VULNERABLE ECOSYSTEMS, PARTICULARLY IN LOW- AND MIDDLE-INCOME COUNTRIES AND SMALL ISLAND DEVELOPING STATES. 240000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THE PROJECT BUILDS AND MANAGES MARINE PROTECTED AREAS (MPAS) THAT REGENERATE CORAL REEF ECOSYSTEMS AND IMPROVE THE LIVES AND FOOD SECURITY FOR LOCAL COMMUNITIES. THE INITIATIVE BRIDGES THE MARINE CONSERVATION FINANCING GAP THROUGH INNOVATIVE, BLUE ECONOMY REEF-POSITIVE BUSINESSES IN AND AROUND THE MPAS. THE PROJECT CONTRIBUTES TO THE EFFECTIVE MANAGEMENT AND FINANCIAL SUSTAINABILITY OF MPAS IN INDONESIA STARTING WITH A NETWORK OF MPAS IN BANGGAI, CENTRAL SULAWESI, INDONESIA. 373574 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THIS PROJECT AIMS TO ENHANCE PREPAREDNESS AND CREATE THE ENABLING CONDITIONS REQUIRED TO IMPLEMENT AND CHANNEL FINANCE TO CLIMATE SHOCK-RESPONSIVE REEF MANAGEMENT IN THREE CARIBBEAN COUNTRIES: JAMAICA, SAINT LUCIA, AND SAINT VINCENT AND THE GRENADINES. 84600 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THE PROJECT WILL CONDUCT MARKET RESEARCH TO BENCHMARK INTEREST RATES OF EXISTING LOAN PRODUCTS, PRIORITISING SECTORS WITH TANGIBLE BIODIVERSITY AND SOCIAL IMPACTS AND DEMONSTRATED LOAN DEMAND. 65000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROJECT: THE COASTAL RISK INDEX IS DESIGNED TO BE AN ONLINE PLATFORM THAT PROVIDES A DETAILED WAY TO ASSESS COASTAL FLOODING IN THE CONTEXT OF CLIMATE CHANGE, MODELLING FLOOD HAZARD AND STORM SURGE IN CURRENT CONDITIONS AND IN POSSIBLE FUTURE CLIMATE SCENARIOS. 40000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) DEVELOP, STRUCTURE AND LAUNCH THE OUTRIGGER OCEAN IMPACT FUND. 50000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THE OUTRIGGER TECHNICAL ASSISTANCE FACILITY (OTAF) FOCUSED SPECIFICALLY ON THE BLUE ECONOMY IN SMALL ISLAND DEVELOPING STATES. GRANT FUNDING FROM THE OTAF WILL BE MADE AVAILABLE PRIMARILY TO SMALL TO MEDIUM ENTERPRISES (SMES), PROJECTS AND EARLY-STAGE NATURE-BASED SOLUTIONS WITH THE AIM TO IMPROVE ECONOMIC AND ENVIRONMENTAL RESILIENCE ON TARGET ISLANDS AND WITH THE AIM TO SUPPORT INVESTMENT READINESS FOR GRANTEES TO SEEK TO GRADUATE TO THE OUTRIGGER FUND INVESTMENT WINDOW. 3484368 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THE DEVELOPMENT OF AN INNOVATIVE HYBRID TYPHOON YIELD INDEX INSURANCE PRODUCT TO PROTECT VULNERABLE COASTAL COMMUNITIES. 15000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THE PROJECT WILL RESULT IN A SUSTAINABLE FINANCE STREAM FOR THE COMMUNITY FOR THE PROTECTION AND RESTORATION OF COASTAL ECOSYSTEMS THROUGH A CERTIFIED CREDIT-GENERATING FRAMEWORK THAT IS HIGHLY REPLICABLE. 82933 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) NAUTILUS WILL BE THE FIRST GLOBAL GUARANTOR SET UP TO PROGRAMMATICALLY FOCUS ON FINANCING THE REGENERATIVE AND SUSTAINABLE BLUE ECONOMY IN THE GLOBAL SOUTH BY PROVIDING DE-RISKING SOLUTIONS TO BOTH DOMESTIC AND INTERNATIONAL DEBT PROVIDERS. 330000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) THE PRIMARY GOAL OF THE PROJECT IS TO ESTABLISH SUSTAINABLE RISK MANAGEMENT SOLUTIONS BY UTILIZING INSURANCE TO SAFEGUARD NATURAL COASTAL ASSETS, WHICH SUPPORT LIVELIHOODS AND PROVIDE PROTECTION IN FACE OF EXTREME WEATHER EVENTS. 300000 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) ACCELERATING RESEARCH ON OCEAN RISK AND RESILIENCE AND IMPROVING MODELLING THAT INFORMS FINANCIAL INNOVATION AND POLICY ACTION TO REDUCE THE IMPACTS OF CLIMATE AND OCEAN CHANGE. 24681 ELECTRONIC PAYMENT 0 EUROPE (INCLUDING ICELAND AND GREENLAND) IMPROVED INCLUSIVE ECOSYSTEM MANAGEMENT AND SUSTAINABLE LIVELIHOODS, THROUGH INCREASED ACCESS TO EXTERNAL FINANCE, CONTRIBUTING TO GREATER ECOSYSTEM AND BIODIVERSITY PROTECTION, COASTAL COMMUNITY SOCIO-ECONOMIC RESILIENCE, AND PROGRESS TOWARDS THE PARIS AGREEMENT, GLOBAL BIODIVERSITY FRAMEWORK, AND SDGS 300000 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA ELEVATING SMALL-SCALE FISHERIES SYSTEMS THROUGH COMMUNITY-OWNED MARKET PLATFORMS, DATA & BUNDLED FINANCIAL SERVICES. 46000 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA THE AFRICA PAIR SEAWEED FACILITY IS AN INNOVATIVE PROJECT DESIGNED TO SUPPORT THE SUSTAINABLE GROWTH OF AN EQUITABLE SEAWEED INDUSTRY IN EAST AFRICA. 149910 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA ESTABLISHING A VOLUNTARY CARBON CREDIT MARKET TO RESTORE MANGROVES AND SUPPORT VULNERABLE COASTAL COMMUNITIES. 211564 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA THE PROJECT SEEKS TO ORGANIZE WATER-RELATED STAKEHOLDERS AND INSTITUTIONS IN LAGOS STATE, TO BUILD A CONSULTATIVE PLATFORM THAT IDENTIFIES, MANAGES THE COASTAL ECONOMY OF THE STATE, AND ENHANCES COMMUNITY CAPACITY FOR ENGAGEMENT AND PARTICIPATION, WHILE SERVING AS A MEANS THAT WILL TAKE THE CITY FROM THE STAGE OF DIAGNOSING AND IDENTIFYING COASTAL ECONOMY CHALLENGES, TO DEVELOPING AND DEPLOYING INNOVATIVE AND SUSTAINABLE NATURE-BASED SOLUTIONS TO IMPROVE COASTAL RESILIENCE AND PROMOTE THE ECONOMIC ACTIVITIES OF THE COASTAL REGIONS. 69999 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA THE INITIATIVE WILL NOT ONLY SUPPORT THE CONSERVATION AND RESTORATION OF MANGROVES IN GUINEA, BUT IT WILL ALSO CONTRIBUTE TO GLOBAL EFFORTS TO STANDARDISE BLUE CARBON PRACTICES, DELIVERING LONG-LASTING ENVIRONMENTAL AND SOCIO-ECONOMIC BENEFITS TO COASTAL COMMUNITIES. 387000 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA SUSTAINABLE FINANCING SOLUTIONS FOR 30X30 IMPLEMENTATION IN SOUTH AFRICA AT BOTH NATIONAL AND SITE-SPECIFIC SCALES. 159093 ELECTRONIC PAYMENT 0 17 11 0 0 0 0 0 0 PART I, LINE 2: RECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS. 1 CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 521497470 501(C)(3) 97457 0 METRICS AND GUARDRAILS TO ENSURE QUALITY BLUE CARBON PROJECTS AND CREDITS GLOBAL FISHING WATCH INC 1025 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 815461345 501(C)(3) 336322 0 ONLINE TRANSPARENCY-RELATED TOOLS RARE INC 1310 N COURTHOUSE ROAD SUITE 110 ARLINGTON VA 22201 237380563 501(C)(3) 80000 0 INCREASE THE FINANCIAL RESILIENCE OF COASTAL FISHING COMMUNITIES OCEAN EYE INC 2035 SUNSET LAKE ROAD SUITE B-2 NEWARK NJ 19702 55000 0 TO SUPPORT THE ONGOING PILOT OF OCEAN EYE, A UNIQUE DATA COLLECTION AND FINANCIAL TRANSFER PLATFORM THAT COLLECTS WILDLIFE SIGHTING DATA AND TRANSFERS ECOSYSTEM SERVICE PAYMENTS, IN INDONESIA AND ALLOW OCEAN EYE TO SCALE TO NEW LOCATIONS IN BIODIVERSITY RICH AREAS. 3 1 PART I, LINE 2: RECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS. X X X X X 0 0 0 0 0 0 0 0 0 KAREN R SACK PRESIDENT 297835 0 0 0 0 0 8928 0 0 0 306763 0 0 0 CHRISTOPHER CUNLIFFE SENIOR DIRECTOR: INNOVATIO 211162 0 0 0 0 0 0 0 36497 0 247659 0 0 0 ARIANE STEINSMEIER DIRECTOR: GLOBAL OUTREACH 224944 0 0 0 0 0 0 0 20560 0 245504 0 0 0 COWYK FOX CHIEF OPERATING OFFICER 218138 0 0 0 0 0 6544 0 6510 0 231192 0 0 0 KAREN ANCILLAI DIRECTOR: DEVELOPMENT AND 188738 0 0 0 0 0 5662 0 0 0 194400 0 0 0 ASHLEIGH CIRILLA DIRECTOR: OPERATIONS 180090 0 0 0 0 0 5403 0 5868 0 191361 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS COMPLETED BY THE CHIEF OPERATING OFFICER AND INTERNALLLY REVIEWED BY THE PRESIDENT BEFORE BEING SUBMITTED TO THE BOARD FOR REVIEW. IT IS SUBSEQUENTLY SUBMITTED BY OUR EXTERNAL AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CERTIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST DISCLOSE CONFLICTS ON AN ANNUAL BASIS IN WRITING. THE POLICY SPELLS OUT THE PROCEDURES FOR HOW ANY CONFLICTS THAT ARE DISCLOSED ARE TO BE MANAGED. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT CONTRACTED BPM TO CONDUCT THE REVIEW. MANAGEMENT PROVIDED INFORMATION TO BPM ON POTENTIAL SIMILAR ROLES AT SIMILAR ORGANISATIONS TO INCLUDE IN THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. MOST OFTEN THESE MATERIALS ARE REQUESTED BY FUNDERS CONDUCTING DUE DILIGENCE AS PART OF DECISIONS ABOUT FUNDING ORRAA INC. AND WE PROVIDE THEM AS PART OF PROPOSAL SUBMISSIONS. OTHERWISE, THEY ARE AVAILABLE BY REQUEST VIA EMAIL. SELECTED POLICIES ARE ALSO PUBLISHED ON OUR WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,749. MANAGEMENT AND GENERAL EXPENSES 6,034. FUNDRAISING EXPENSES 491. TOTAL EXPENSES 35,274. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,290,804. MANAGEMENT AND GENERAL EXPENSES 37,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328,304. RECRUITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,226. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.