HEAL THE OCEAN: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HEAL THE OCEAN (EIN 77-0565183)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202601359349307795
- Schema version
- 2025v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:12:05-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3757 STATE ST STE 3B | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931056182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770565183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAL THE OCEAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8059657570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90106 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARINA K LESSLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8059657570 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J TRICERRI | PreparerPersonNm |
| PTIN | P01729292 | PTIN |
| Phone | 8059664157 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARINA K LESSLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90106 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,065,116 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHEOCEAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HEAL THE OCEAN FOCUSES ON REDUCING OCEAN POLLUTION AND PROVIDING SCIENCE- BASED SOLUTIONS TO IMPROVE THE HEALTH OF OUR OCEAN AND RESILIENCE OF OUR COASTS TO BENEFIT PEOPLE AND WILDLIFE. WE ARE FOCUSED ON SANTA BARBARA COUNTY, AND OUR METHODS SERVE AS MODELS FOR OTHER COASTAL COMMUNITIES ACROSS THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $844,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,745 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,296 | CYOtherRevenueAmt |
| PY Total Revenue | $883,154 | PYTotalRevenueAmt |
| CY Total Revenue | $1,035,758 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $523,082 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $602,007 | PYOtherExpensesAmt |
| CY Other Expenses | $627,347 | CYOtherExpensesAmt |
| PY Total Expenses | $948,541 | PYTotalExpensesAmt |
| CY Total Expenses | $1,150,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$65,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,040,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,897,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,001,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,884,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEAL THE OCEAN FOCUSES ON REDUCING OCEAN POLLUTION AND PROVIDING SCIENCE- BASED SOLUTIONS TO IMPROVE THE HEALTH OF OUR OCEAN AND RESILIENCE OF OUR COASTS TO BENEFIT PEOPLE AND WILDLIFE. WE ARE FOCUSED ON SANTA BARBARA COUNTY, AND OUR METHODS SERVE AS MODELS FOR OTHER COASTAL COMMUNITIES ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $258,236 | ExpenseAmt |
| Revenue | $9,326 | RevenueAmt |
| Desc | PUBLIC EDUCATION, OUTREACH, AND VOLUNTEER PROGRAMS: HTO CONDUCTS MANY PUBLIC EDUCATION AND VOLUNTEER EVENTS THROUGHOUT THE YEAR, INCLUDING TABLING AT FESTIVALS, EARTH DAY, HOSTING BEACH CLEANUPS, COMMUNITY GATHERINGS, PUBLIC WORKSHOPS, WEBINARS, AND MORE. HTO ALSO MANAGES MULTIPLE VOLUNTEER PROGRAMS, INCLUDING INDEPENDENT COMMUNITY SERVICE BEACH CLEANUPS, RECRUITING NEW VOLUNTEERS, AND RESPONDING TO REQUESTS FROM THE PUBLIC. THIS PROGRAM ALSO CONDUCTS OUTREACH THROUGH ELECTRONIC AND PRINT NEWSLETTERS, A WEBSITE, AND MULTIPLE SOCIAL MEDIA SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,669 | ExpenseAmt |
| Desc | ONSHORE POLLUTION REMOVAL: HTO WORKS TO REMOVE LARGE SOURCES OF ONSHORE POLLUTION BEFORE THEY CAN CONTAMINATE WATERWAYS AND THE OCEAN. THIS WORK INCLUDES: REMOVAL OF ABANDONED ENCAMPMENTS, INCLUDING TRASH, WASTE, FLAMMABLE MATERIALS, AND OTHER CONTAMINANTS; REMOVING BEACHED BOAT WRECKS, INCLUDING SEWAGE WASTE AND OTHER TOXIC MATERIALS; LARGE-SCALE WATERSHED AND BEACH CLEANUPS; AND IMPLEMENTATION OF AN EXPANDED POLYSTYRENE (EPS) RECYCLING PROGRAM IN PARTNERSHIP WITH MARBORG INDUSTRIES. IN 2025, OVER 35 TONS OF POLLUTION WAS CLEANED AND KEPT OUT OF THE OCEAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,904 | ExpenseAmt |
| Desc | SUMMERLAND OIL MITIGATION STUDY: HTO LEADS A GEOLOGICAL RESEARCH PROGRAM AND STUDY EVALUATING THE SEAFLOOR, EMISSIONS, AND AIR QUALITY ASSOCIATED WITH LEGACY OIL WELLS IN SUMMERLAND, CA, TO INFORM PRIORITY WELL ABANDONMENT (PERMANENT CAPPING) IN PARTNERSHIP WITH CALIFORNIA STATE LANDS COMMISSION AND BUBBLEOLOGY RESEARCH INSTITUTE. PRELIMINARY FINDINGS SUGGEST PREVIOUSLY UNKNOWN GEOLOGICAL CONNECTIVITY BETWEEN WELLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,327 | ExpenseAmt |
| Desc | IN ADDITION TO THE THREE LARGEST PROGRAMS, HTO IMPLEMENTS MANY ADDITIONAL PROGRAMS, INCLUDING: COASTAL RESILIENCE ADAPTATION PLANNING, COASTAL HABITAT RESTORATION PROJECTS, ADVISING ON LOCAL POLICIES, INFORMING WASTEWATER AND WATER RECYCLING PROGRAMS AND LOCAL DISTRICTS, INFORMING REGIONAL SEDIMENT MANAGEMENT, CONDUCTING SCIENTIFIC RESEARCH, AND IMPROVING LOCAL WATER QUALITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $230,327 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $856,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARINA JOHNSTON | PersonNm |
| Phone | 8059657570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 CHAPALA ST | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HILLARY HAUSER | ||||||
| STRATEGIC AD | 20.00 | Yes (X) | $223,000 | $0 | $2,781 | |
| KARINA K LESSLEY | ||||||
| EXECUTIVE DI | 40.00 | $93,333 | $0 | $0 | Yes (X) | |
| TOM WHITE THROUGH JULY 2025 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-MICHEL COUSTEAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DABNEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER HUDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES VINICK | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN WYGANT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,333 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,781 | 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
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILLARY HAUSER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 LAGUNA STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $102,083 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $208,861 | FundraisingAmt |
| All Other Contributions | $791,977 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $1,000,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEES-PROGRAM SERVICE | Desc |
| Total Revenue Column | $9,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,534 | TotalRevenueColumnAmt |
| Exclusion | $42,534 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,966 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356 | TotalRevenueColumnAmt |
| Exclusion | $356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $208,861 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,934 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,458 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,638 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,964 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,115 | TotalAmt |
| Program Services | $228,884 | ProgramServicesAmt |
| Management And General | $24,206 | ManagementAndGeneralAmt |
| Fundraising | $66,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,578 | TotalAmt |
| Program Services | $105,284 | ProgramServicesAmt |
| Management And General | $29,064 | ManagementAndGeneralAmt |
| Fundraising | $26,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,120 | TotalAmt |
| Program Services | $4,668 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,392 | TotalAmt |
| Program Services | $5,502 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,877 | TotalAmt |
| Program Services | $18,515 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
| Fundraising | $5,498 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,307 | TotalAmt |
| Program Services | $23,419 | ProgramServicesAmt |
| Management And General | $7,888 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,780 | TotalAmt |
| Program Services | $13,325 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
| Fundraising | $3,791 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,580 | TotalAmt |
| Program Services | $255,505 | ProgramServicesAmt |
| Management And General | $53,973 | ManagementAndGeneralAmt |
| Fundraising | $7,102 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,462 | TotalAmt |
| Program Services | $31,654 | ProgramServicesAmt |
| Management And General | $5,362 | ManagementAndGeneralAmt |
| Fundraising | $11,446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,306 | TotalAmt |
| Program Services | $17,497 | ProgramServicesAmt |
| Management And General | $10,312 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,750 | TotalAmt |
| Program Services | $36,128 | ProgramServicesAmt |
| Management And General | $7,452 | ManagementAndGeneralAmt |
| Fundraising | $9,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,052 | TotalAmt |
| Program Services | $3,660 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373 | TotalAmt |
| Management And General | $5,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM MATERIALS | $89,789 | $89,399 | $390 | |
| PRINTING, POSTAGE, AND PU | $22,082 | $19,855 | $194 | $2,033 |
| DUES, FEES, SUBSCRIPTIONS | $5,866 | $2,841 | $2,710 | $315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,429 | TotalAmt |
| Program Services | $856,136 | ProgramServicesAmt |
| Management And General | $156,422 | ManagementAndGeneralAmt |
| Fundraising | $137,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,425 | BOYAmt |
| EOY | $712,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,935 | BOYAmt |
| EOY | $27,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $161,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,158 | BOYAmt |
| EOY | $8,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,119 | BOYAmt |
| EOY | $2,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,426 | BOYAmt |
| EOY | $14,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,737 | BOYAmt |
| EOY | $970,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,800 | BOYAmt |
| EOY | $1,897,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,225 | BOYAmt |
| EOY | $13,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,225 | BOYAmt |
| EOY | $13,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,575 | BOYAmt |
| EOY | $1,725,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $158,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,575 | BOYAmt |
| EOY | $1,884,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,800 | BOYAmt |
| EOY | $1,897,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,619 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,053,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,839 | CurrentTaxYearAmt |
| Total | $4,583,221 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,422 | CurrentTaxYearAmt |
| Total | $33,063 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,261 | CurrentTaxYearAmt |
| Total | $4,616,284 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $650,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $650,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,966,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,944 | CurrentTaxYearAmt |
| Total | $115,895 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,944 | CurrentTaxYearAmt |
| Total | $115,895 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $757,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,205 | CurrentTaxYearAmt |
| Total | $4,732,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86510 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,983 | DepreciationAmt |
| Book Value | $4,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,862 | DepreciationAmt |
| Book Value | $10,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,706 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $970,399 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $970,399 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $208,861 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,861 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,957 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,977 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $208,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $208,861 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,957 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,934 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | HILLARY HAUSER | PersonNm |
| Title | STRATEGIC ADVISOR | TitleTxt |
| Base Compensation Filing Org | $223,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,781 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $225,781 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACIE GIRL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED PARTY | RelationshipDescriptionTxt |
| Transaction | $11,513 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | GRACIE GIRL, LLC IS FULLY OWNED BY A BOARD MEMBER (HEATHER HUDSON) AND PROVIDES SERVICES TO HEAL THE OCEAN ON AN AS NEEDED BASIS FOR EVENT COORDINATION AND OUTREACH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HEAL THE OCEAN FOCUSES ON REDUCING OCEAN POLLUTION AND PROVIDING SCIENCE- BASED SOLUTIONS TO IMPROVE THE HEALTH OF OUR OCEAN AND RESILIENCE OF OUR COASTS TO BENEFIT PEOPLE AND WILDLIFE. WE ARE FOCUSED ON SANTA BARBARA COUNTY, AND OUR METHODS SERVE AS MODELS FOR OTHER COASTAL COMMUNITIES ACROSS THE COUNTRY. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN ADDITION TO THE THREE LARGEST PROGRAMS, HTO IMPLEMENTS MANY ADDITIONAL PROGRAMS, INCLUDING: COASTAL RESILIENCE ADAPTATION PLANNING, COASTAL HABITAT RESTORATION PROJECTS, ADVISING ON LOCAL POLICIES, INFORMING WASTEWATER AND WATER RECYCLING PROGRAMS AND LOCAL DISTRICTS, INFORMING REGIONAL SEDIMENT MANAGEMENT, CONDUCTING SCIENTIFIC RESEARCH, AND IMPROVING LOCAL WATER QUALITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | HEAL THE OCEANS BOARD OF DIRECTORS MEETS TO VOTE AND APPROVE THE FORM 990 BEFORE SUBMITTAL TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH OF HEAL THE OCEANS BOARD OF DIRECTORS COMPLETES AND SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY, BASED ON THE IRS SAMPLE POLICY. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO ESTABLISH THE PROCEDURES APPLICABLE TO THE IDENTIFICATION AND RESOLUTION OF CONFLICTS OF INTEREST IN THE CONTEXT OF FINANCIAL INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | HEAL THE OCEANS FULL BOARD OF DIRECTORS ANNUAL REVIEWS AND APPROVES EXECUTIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | HEAL THE OCEANS FULL BOARD OF DIRECTORS ANNUAL REVIEWS AND APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 18 | HEAL THE OCEAN MAKES PUBLIC DISCLOSURE COPIES OF THEIR 990 AVAILABLE ONLINE VIA THEIR WEBSITE (WWW.HEALTHEOCEAN.ORG), THROUGH GUIDESTAR, AND BY REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, 990, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND RESEARCHERS 230,542 48,088 0 ADMIN FEES - 401(K) 0 894 0 OTHER CONTRACT LABOR 22,230 4,445 6,325 PAYROLL PROCESSING 2,733 546 777 TOTAL 255,505 53,973 7,102 |
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