OCEAN CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CONSERVANCY INC (EIN 23-7245152)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-31
- IRS object ID
- 202540909349300414
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-31T09:49:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DONALDSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024295609 | PhoneNum |
| Signature | 2025-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANIS SEARLES JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,087,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCEANCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OCEAN CONSERVANCY IS WORKING WITH YOU TO PROTECT THE OCEAN FROM TODAY'S GREATEST GLOBAL CHALLENGES. TOGETHER, WE CREATE EVIDENCE-BASED SOLUTIONS FOR A HEALTHY OCEAN AND THE WILDLIFE AND COMMUNITIES THAT DEPEND ON IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 573635 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,087,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,638,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $626,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,984,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $888,924 | PYOtherRevenueAmt |
| CY Other Revenue | $574,184 | CYOtherRevenueAmt |
| PY Total Revenue | $48,602,165 | PYTotalRevenueAmt |
| CY Total Revenue | $49,196,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,694,313 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,596,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,063,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,922,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $871,461 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $508,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,192,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,232,131 | PYOtherExpensesAmt |
| CY Other Expenses | $22,809,252 | CYOtherExpensesAmt |
| PY Total Expenses | $51,861,192 | PYTotalExpensesAmt |
| CY Total Expenses | $51,835,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,259,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,638,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,130,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,267,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,159,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,281,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,970,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,985,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OCEAN CONSERVANCY IS WORKING WITH YOU TO PROTECT THE OCEAN FROM TODAY'S GREATEST GLOBAL CHALLENGES. TOGETHER, WE CREATE EVIDENCE-BASED SOLUTIONS FOR A HEALTHY OCEAN AND THE WILDLIFE AND COMMUNITIES THAT DEPEND ON IT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,475,718 | ExpenseAmt |
| Grant | $704,600 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCIENCE, POLICY AND OUTREACH: OCEAN CONSERVANCY USES THE BEST AVAILABLE KNOWLEDGE, EVIDENCE AND SCIENCE, PUBLIC OPINION POLLING AND POLITICAL SCIENCE TO INFORM OUR CONSERVATION, ADVOCACY AND OUTREACH TO ADVANCE CONSERVATION SOLUTIONS THAT BENEFIT THE OCEAN AND THE PEOPLE AND COMMUNITIES THAT DEPEND ON IT. TRULY DURABLE CONSERVATION SOLUTIONS REQUIRE MEANINGFUL PARTNERSHIPS WITH CITIZENS, BUSINESSES, SCIENTISTS, DECISION-MAKERS AND GOVERNMENTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL. WE REACH OUR MEMBERS, SUPPORTERS, PARTNERS AND THE OCEAN- AND COASTAL-CONCERNED THROUGH OUR WEBSITE, EMAIL, DIRECT MAIL, SOCIAL MEDIA, REPORTER OUTREACH, AND OUR OWN REPORTS AND CONTENT. OUR AUDIENCES REGULARLY TAKE ACTION TO ADVANCE OUR CONSERVATION PRIORITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,979,793 | ExpenseAmt |
| Grant | $839,580 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PREVENTING PLASTIC POLLUTION: OCEAN CONSERVANCY EMPOWERS CITIZENS, BUSINESSES, GOVERNMENTS AND NGOS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL TO REDUCE THE GLOBAL PLASTIC FOOTPRINT AND TO STOP THE FLOW OF 11 MILLION TONS OF TRASH AND PLASTIC FLOWING INTO THE OCEAN ANNUALLY. WE IMPLEMENT AND ORGANIZE THE INTERNATIONAL COASTAL CLEANUP, ONE OF THE LARGEST SINGLE DAY VOLUNTEER EVENTS ON BEHALF OF THE OCEAN, RESPONSIBLE FOR PREVENTING AND REMOVING MORE THAN 300 MILLION POUNDS OF TRASH AND PLASTIC FROM OUR OCEAN, COASTS AND WATERWAYS, AND ENGAGING MILLIONS OF VOLUNTEERS ON BEHALF OF THE OCEAN. WE PARTNER WITH CITIES AND MUNICIPALITIES TO IMPLEMENT INNOVATIVE OCEAN PLASTIC REDUCTION EFFORTS. WE ADVOCATE, INFORMED BY THE BEST AVAILABLE SCIENCE AND DATA, TO ELIMINATE THE MOST PROBLEMATIC FORMS OF SINGLE USE PLASTIC PACKAGING AND PRODUCTS. WE FOSTER BEST PRACTICES AMONG KEY STAKEHOLDERS TO CREATE NEW, INNOVATIVE APPROACHES TO PREVENT AND REMOVE GHOST FISHING GEAR - THE SINGLE DEADLIEST FORM OF PLASTIC IN THE OCEAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,091,426 | ExpenseAmt |
| Grant | $2,565,526 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OCEAN-BASED SOLUTIONS: OCEAN CONSERVANCY IS WORKING TO ADVANCE SOLUTIONS TO ADDRESS ONE OF THE GREATEST CHALLENGES FACING THE OCEAN: CLIMATE CHANGE. WE WORK WITH KEY PARTNERS AND DECISION-MAKERS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL TO DEVELOP, INFORM AND ADVOCATE FOR OCEAN-SPECIFIC SOLUTIONS TO CLIMATE CHANGE. OUR WORK ENGAGES PEOPLE AT ALL LEVELS TO ADVANCE MEANINGFUL SOLUTIONS THAT DIRECTLY ADDRESS THE CONCERNS OF COASTAL CITIZENS, SHOW THAT OCEAN AND CLIMATE-RELATED ACTIONS ARE POSSIBLE TO PROTECT OUR INCREDIBLE OCEAN, COASTAL ENVIRONMENTS AND WILDLIFE - AND THE PEOPLE, BUSINESSES AND COMMUNITIES THAT DEPEND ON THEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,769,019 | ExpenseAmt |
| Grant | $486,328 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MARINE ECOSYSTEM PROTECTION: OCEAN CONSERVANCY WORKS AT THE LOCAL, STATE, FEDERAL AND INTERNATIONAL LEVEL TO ADVANCE CONSERVATION SOLUTIONS, USING THE BEST AVAILABLE EVIDENCE AND COMMUNITY KNOWLEDGE, TO PROTECT ECOSYSTEMS AND THE COMMUNITIES THAT DEPEND ON THEM. WE ADVANCE PROTECTIONS FOR CULTURALLY AND ECOLOGICALLY IMPORTANT ARCTIC ECOSYSTEMS, WORKING IN PARTNERSHIP WITH TRIBES AND INDIGENOUS COMMUNITIES. WE WORK AT THE REGIONAL, NATIONAL AND INTERNATIONAL LEVEL TO REBUILD ECOLOGICALLY IMPORTANT FISHERIES, PARTNERING WITH FISHERMEN AND LOCAL COMMUNITIES TO ADVANCE DURABLE PROTECTIONS THROUGH MEANINGFUL, INNOVATIVE APPROACHES TO MANAGEMENT AND POLICY OUTCOMES IN THE FACE OF BIODIVERSITY LOSS AND CLIMATE CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,769,019 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $486,328 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,315,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DONALDSON | PersonNm |
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH ST NW STE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANIS SEARLES JONES | ||||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $677,431 | $0 | $45,894 | ||
| JOHN SARGENT | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANJAY A PINGLE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W BOWMAN CUTTER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE GODREAU | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE BERNARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN BROWNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE M CRABTREE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN LE DUC | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA FRANCIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GIBBS | ||||||||
| DIRECTOR (THRU 07/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ROSENTHAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SHANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TY STIKLORIUS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY TEMPLETON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE H WOOLSEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WOGLOM | ||||||||
| EVP | 45.00 | Yes (X) | $292,963 | $0 | $38,263 | |||
| KENNETH DONALDSON | ||||||||
| CFO | 45.00 | Yes (X) | $251,840 | $0 | $24,155 | |||
| SARAH HUMPHRIES | ||||||||
| CHIEF OF DEVELOPMENT | 45.00 | $300,637 | $0 | $40,950 | Yes (X) | |||
| KATHERINE ANDREWS | ||||||||
| CHIEF OF STRATEGY | 45.00 | $274,503 | $0 | $27,487 | Yes (X) | |||
| ADRIENNE LOFTIN | ||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 45.00 | $250,599 | $0 | $24,050 | Yes (X) | |||
| SARAH BEIDERMAN | ||||||||
| CHIEF OF STAFF | 45.00 | $177,269 | $0 | $19,641 | Yes (X) | |||
| CHRIS DORSETT | ||||||||
| VP, CONSERVATION | 40.00 | $234,388 | $0 | $41,182 | Yes (X) | |||
| SCOTT HIGHLEYMAN | ||||||||
| SENIOR ADVISOR, OCEAN CONSERVANCY | 40.00 | $196,649 | $0 | $30,582 | Yes (X) | |||
| JEFFREY WATTERS | ||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $195,858 | $0 | $32,810 | Yes (X) | |||
| GEORGE LEONARD | ||||||||
| CHIEF SCIENTIST | 40.00 | $199,045 | $0 | $44,918 | Yes (X) | |||
| MALISSA LASH | ||||||||
| VP, RESOURCE DEVELOPMENT | 40.00 | $191,007 | $0 | $44,729 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,242,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHIRLED INTERACTIVE LLC | |||||
| 8137 NAYLOR AVENUE | LOS ANGELES | CA | 90045 | CLEANUP CONSULTING | $650,458 |
| NEWPORT ONE INC | |||||
| 21 RAILROAD AVENUE | DUXBURY | MA | 02332 | FUNDRAISING CONSULTING | $472,528 |
| IWRC GLOBAL LLC | |||||
| 217 BEECH STREET | CRANFORD | NJ | 07016 | PROGRAM/PROJECT MANGEMENT, TRAINING | $384,907 |
| RESOURCE MEDIA | |||||
| 9450 SW GEMINI DR | BEAVERTON | OR | 97008 | COMMUNICATIONS CONSULTING | $320,000 |
| COMMUNITY IT INNOVATORS INC | |||||
| PO BOX 220278 | CHANTILLY | VA | 20153 | IT MANAGEMENT, TRANSITION SUPPORT SERVIC | $299,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,023,837 | GovernmentGrantsAmt |
| All Other Contributions | $45,614,382 | AllOtherContributionsAmt |
| Noncash Contributions | $317,068 | NoncashContributionsAmt |
| Total Contributions | $46,638,219 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,773,984 | TotalRevenueColumnAmt |
| Exclusion | $1,773,984 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,408 | TotalRevenueColumnAmt |
| Exclusion | $362,408 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,745 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,219 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,526 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,526 | TotalRevenueColumnAmt |
| Exclusion | $44,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,087,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,877,569 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,307 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,307 | TotalRevenueColumnAmt |
| Exclusion | $210,307 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CY PRES AWARD | 900099 | $141,610 | $141,610 |
| OTHER REVENUE | 900099 | $25,640 | $25,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,196,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,558,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,445,505 | TotalAmt |
| Program Services | $2,445,505 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,529 | TotalAmt |
| Program Services | $2,150,529 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,445,664 | TotalAmt |
| Program Services | $1,809,792 | ProgramServicesAmt |
| Management And General | $317,936 | ManagementAndGeneralAmt |
| Fundraising | $317,936 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,372,851 | TotalAmt |
| Program Services | $12,741,666 | ProgramServicesAmt |
| Management And General | $2,323,439 | ManagementAndGeneralAmt |
| Fundraising | $2,307,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,438 | TotalAmt |
| Program Services | $641,174 | ProgramServicesAmt |
| Management And General | $112,296 | ManagementAndGeneralAmt |
| Fundraising | $115,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,600 | TotalAmt |
| Program Services | $1,388,641 | ProgramServicesAmt |
| Management And General | $243,254 | ManagementAndGeneralAmt |
| Fundraising | $250,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,531 | TotalAmt |
| Program Services | $997,088 | ProgramServicesAmt |
| Management And General | $174,695 | ManagementAndGeneralAmt |
| Fundraising | $179,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,550 | TotalAmt |
| Program Services | $134,778 | ProgramServicesAmt |
| Management And General | $12,755 | ManagementAndGeneralAmt |
| Fundraising | $16,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,290 | TotalAmt |
| Management And General | $190,290 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,906 | TotalAmt |
| Program Services | $530,906 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,000 | TotalAmt |
| Fundraising | $508,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,138 | TotalAmt |
| Management And General | $153,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,383,737 | TotalAmt |
| Program Services | $8,214,971 | ProgramServicesAmt |
| Management And General | $637,385 | ManagementAndGeneralAmt |
| Fundraising | $531,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,233 | TotalAmt |
| Program Services | $640,866 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $150,537 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,014,330 | TotalAmt |
| Program Services | $3,483,698 | ProgramServicesAmt |
| Management And General | $301,392 | ManagementAndGeneralAmt |
| Fundraising | $2,229,240 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,879 | TotalAmt |
| Program Services | $157,124 | ProgramServicesAmt |
| Management And General | $51,460 | ManagementAndGeneralAmt |
| Fundraising | $28,295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,580 | TotalAmt |
| Program Services | $960,264 | ProgramServicesAmt |
| Management And General | $249,238 | ManagementAndGeneralAmt |
| Fundraising | $162,078 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,080 | TotalAmt |
| Program Services | $1,418,753 | ProgramServicesAmt |
| Management And General | $113,992 | ManagementAndGeneralAmt |
| Fundraising | $97,335 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,234 | TotalAmt |
| Program Services | $631,213 | ProgramServicesAmt |
| Management And General | $50,716 | ManagementAndGeneralAmt |
| Fundraising | $43,305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,886 | TotalAmt |
| Program Services | $226,801 | ProgramServicesAmt |
| Management And General | $38,804 | ManagementAndGeneralAmt |
| Fundraising | $25,281 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,389 | TotalAmt |
| Management And General | $155,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $981,574 | $606,404 | $198,723 | $176,447 |
| LIST RENTAL EXPENSES | $188,446 | $135,783 | $385 | $52,278 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,835,370 | TotalAmt |
| Program Services | $39,315,956 | ProgramServicesAmt |
| Management And General | $5,327,117 | ManagementAndGeneralAmt |
| Fundraising | $7,192,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,159,585 | BOYAmt |
| EOY | $5,069,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,271 | BOYAmt |
| EOY | $7,543,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,122,007 | BOYAmt |
| EOY | $10,763,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,823 | BOYAmt |
| EOY | $86,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,322 | BOYAmt |
| EOY | $890,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,126,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $827,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,282 | BOYAmt |
| EOY | $1,298,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,366,481 | BOYAmt |
| EOY | $62,923,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,047,947 | BOYAmt |
| EOY | $6,692,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,130,718 | BOYAmt |
| EOY | $95,267,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,478,588 | BOYAmt |
| EOY | $3,607,835 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,261 | BOYAmt |
| EOY | $1,369,986 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,531,038 | BOYAmt |
| EOY | $8,303,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159,887 | BOYAmt |
| EOY | $13,281,790 | 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 | $55,451,765 | BOYAmt |
| EOY | $56,080,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,519,066 | BOYAmt |
| EOY | $25,905,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,970,831 | BOYAmt |
| EOY | $81,985,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,130,718 | BOYAmt |
| EOY | $95,267,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,638,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,301,653 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$648,100 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $32,994,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,132,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,096,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,087,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,638,219 | CurrentTaxYearAmt |
| Total | $227,948,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,994,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,132,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,096,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,087,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,638,219 | CurrentTaxYearAmt |
| Total | $227,948,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,216,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $213,732,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $821,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,288,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,184,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,980,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,180,918 | CurrentTaxYearAmt |
| Total | $7,456,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $167,250 | CurrentTaxYearAmt |
| Total | $167,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $235,572,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,790 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $46,158 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $15,337 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $751,509 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $813,004 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A. OCEAN CONSERVANCY HOSTED TWO ADVOCACY EVENTS WITH VOLUNTEERS IN FY24. THE FLY-INS TOOK PLACE DURING THE MONTHS OF MARCH AND JUNE 2024, AND INCLUDED 15 TOTAL PARTICIPANTS WHO WERE NOT OCEAN CONSERVANCY STAFF. B. LOBBYING EXPENDITURES FOR STAFF TIME INCLUDED FIVE REGISTERED LOBBYISTS IN ADDITION TO OTHER STAFF AT OCEAN CONSERVANCY WHO TAKE PART IN DIRECT AND GRASSROOTS LOBBYING ACTIVITIES, BUT LOBBYING IS NOT CENTRAL FUNCTIONS OF THEIR ROLES AT THE ORGANIZATION. C. OCEAN CONSERVANCY ENGAGED IN DIGITAL ADVERTISING TO BUILD PUBLIC SUPPORT FOR LEGISLATION AND ENCOURAGE MEMBERS OF THE PUBLIC TO TAKE DIRECT ACTION IN SUPPORT OF LEGISLATION AND POLICY. E. OCEAN CONSERVANCY PUBLISHED STATEMENTS RELATED TO LEGISLATION IN THE FORM OF PRESS STATEMENTS, BLOGS AND OP-EDS. G. OCEAN CONSERVANCY HAD DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES THROUGH EMAIL CORRESPONDENCE, LETTERS, AND VIRTUAL AND IN PERSON MEETINGS. THIS INCLUDED DIRECT MEETINGS WITH ELECTED OFFICIALS IN ADDITION TO REVIEW OF CORRESPONDENCE MATERIALS AND PREPARATION FOR IN-PERSON OR VIRTUAL MEETINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,689,983 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $486,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,162 | OtherExpendituresAmt |
| End Year Balance | $4,986,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,499,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $400,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,511 | OtherExpendituresAmt |
| End Year Balance | $4,689,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,180,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$680,998 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,499,785 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,691,630 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $989,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,180,783 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,718,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,292 | OtherExpendituresAmt |
| Administrative Expenses | $9,182 | AdministrativeExpensesAmt |
| End Year Balance | $3,691,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,249,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,632 | DepreciationAmt |
| Book Value | $959,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,051 | DepreciationAmt |
| Book Value | $82,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,917 | DepreciationAmt |
| Book Value | $256,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,298,537 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSETS | $498,419 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $6,029,937 |
| DEPOSITS | $106,126 |
| OTHER ASSETS | $57,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,692,284 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,259,159 |
| LEASE LIABILITIES - OPERATING LEASES | $6,546,391 |
| DEFERRED COMPENSATION PLAN LIABILITIES | $498,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,303,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,779,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,301,653 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $434,459 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,736,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,043,556 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $153,138 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $153,138 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,196,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,116,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $434,459 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $434,459 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,682,232 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $153,138 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $153,138 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,835,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | OCEAN CONSERVANCY'S PERMANENTLY RESTRICTED GIFTS ARE INTENDED TO BE HELD IN PERPETUITY AND REMAIN INVESTED IN ORDER TO GENERATE INCOME THAT WILL SUPPORT EITHER GENERAL OPERATIONS OR A DONOR SUPPORTED FELLOWSHIP POSITION. ANNUAL APPROPRIATIONS FOR EXPENDITURE ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3), EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). NO TAX EXPENSE IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENT FOR THE YEAR ENDED JUNE 30, 2024, AS THERE WERE NO UNRELATED BUSINESS ACTIVITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY, SUPPLIES | $69,321 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $55,600 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $280,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY | $517,349 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, ADVERTISING | $389,426 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $214,750 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES | $9,248 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $10,400 | |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES | $335,585 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $1,395,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $43,900 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES | $121,356 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES | $81,399 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $50,479 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, SUPPLIES, PRINTING, POSTAGE & SHIPPING, PHOTOGRAPHY | $260,138 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $100,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,546,094 | SubtotalSpentAmt |
| Continuation Spent | $2,388,257 | ContinuationSpentAmt |
| Total Spent | $3,934,351 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INTERNATIONAL COASTAL/GGGI CLEANUPS | $37,600 | WIRE TRANSFER | $0 | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEANUP 2030 | $8,000 | WIRE TRANSFER | $0 | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEANUP 2030 | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | CLEANUP 2030 | $20,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | CLEANUP 2030 | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ZERO WASTE SOLUTIONS PROJECT | $250,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INTERNATIONAL COASTAL/GGGI CLEANUPS | $157,750 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GHOST GEAR RETRIEVAL | $22,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEANUP 2030 | $25,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INTERNATIONAL COASTAL CLEANUP | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | INTERNATIONAL COASTAL CLEANUP | $10,400 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | UNDERWATER RADIATED NOISE REDUCTION PROJECT | $25,000 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | GHOST GEAR RETRIEVAL | $40,000 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | CENTRAL ARCTIC OCEAN PROJECTS | $1,280,000 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | SHIPPING AND EMISSIONS PROJECT | $50,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH AMERICA | CLEANUP 2030 | $20,500 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH AMERICA | CLEANUP 2030 | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH AMERICA | INTERNATIONAL COASTAL CLEANUP | $10,400 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH ASIA | INTERNATIONAL COASTAL CLEANUP | $10,400 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH ASIA | GHOST GEAR RETRIEVAL | $35,400 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | GHOST GEAR RETRIEVAL | $40,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | CLEANUP 2030 | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | INTERNATIONAL COASTAL CLEANUP | $10,400 | WIRE TRANSFER | $0 | INTERNATIONAL COASTAL CLEANUP | N/A |
| SUB-SAHARAN AFRICA | GHOST GEAR RETRIEVAL | $40,000 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLEANUP GRANTS (TYPICALLY LESS THAN $15,000) - OCEAN CONSERVANCY REQUIRES A BASIC FINANCIAL REPORT CERTIFYING THE FUNDS WERE USED WHOLLY FOR THE INTENDED PURPOSE OF THE GRANT. RESEARCH GRANTS - OCEAN CONSERVANCY REQUIRES SEMIANNUAL FINANCIAL AND PROGRESS REPORTS. COLLABORATIVE AGREEMENTS - OCEAN CONSERVANCY WORKS COLLABORATIVELY WITH THE GRANTEE ON THE ACHIEVEMENT OF GRANT OUTCOMES AND OBJECTIVES, AND MONITORS PROGRAM ACTIVITIES THROUGHOUT THE PROGRAM'S IMPLEMENTATION. SEMIANNUAL AND FINAL FINANCIAL REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEWPORT ONE INC | ||||||||
| 21 RAILROAD | DUXBURY | MA | 02332 | DIRECT MAIL CONSULTING | 0 | $7,029,035 | $352,000 | $6,677,035 |
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | DIGITAL FUNDRAISING | 0 | $2,818,393 | $156,000 | $2,662,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,847,428 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $508,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,339,428 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INUIT CIRCUMPOLAR COUNCIL ALASKA | |||||||||||
| 3900 ARCTIC BLVD SUITE 203 | ANCHORAGE | AK | 99503 | 920091959 | 501(C)(3) | $865,000 | $0 | N/A | N/A | FISH CONSERVATION | |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | |||||||||||
| 11200 SW 8TH STREET MARC 531 | MIAMI | FL | 331992516 | 237047106 | 501(C)(3) | $143,145 | $0 | N/A | N/A | CONSERVATION SCIENCE | |
| GLOBAL RESILIENT CITIES NETWORK | |||||||||||
| 6 WEST 48TH STREET 10TH FLORR | NEW YORK | NY | 10036 | 850990988 | 501(C)(3) | $100,280 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| ASOCIACION INTERAMERICANCA PARA LA DEFENSA DEL AMBIENTE (AIDA) | |||||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 943292116 | 501(C)(3) | $97,894 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| YAKUTAT TLINGLT TRIBE | |||||||||||
| PO BOX 418 | YAKUTAT | AK | 99689 | 920170735 | 7871 | $96,200 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| CENTRAL COUNCIL TLINGIT & HAIDA INDIAN TRIBES OF ALASKA | |||||||||||
| PO BOX 25500 | JUNEAU | AK | 99802 | 920036505 | 7871 | $82,900 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| PUGET SOUNDKEEPER ALLIANCE | |||||||||||
| 130 NICKERSON STREET SUITE 107 | SEATTLE | WA | 98109 | 911285783 | 501(C)(3) | $75,000 | $0 | N/A | N/A | INTERNATIONAL COASTAL CLEANUP | |
| ALASKA CONSERVATION FOUNDATION | |||||||||||
| 1227 WEST 9TH AVENUE SUITE 300 | ANCHORAGE | AK | 99501 | 920061466 | 501(C)(3) | $75,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| NATIVE PEOPLES ACTION COMMUNITY FUND | |||||||||||
| PO BOX 210914 | ACHORAGE | AK | 99521 | 832072085 | 501(C)(3) | $70,500 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| BLACK IN MARINE SCIENCE | |||||||||||
| 522 W RIVERSIDE AVENUE SUITE N | SPOKANE | WA | 99201 | 861303144 | 501(C)(3) | $50,000 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| EARTH ISLAND INSTITUTE | |||||||||||
| 2150 ALSTON WAY SITE 460 | BERKELEY | CA | 94704 | 900883785 | 501(C)(3) | $40,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| EASTERN WOODLANDS PROTECTORS | |||||||||||
| 326 SPARTAN ROAD | WILMINGTON | NC | 28405 | 884384533 | 501(C)(3) | $40,000 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| GREEN THE CHURCH | |||||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 264726567 | 501(C)(3) | $40,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| KNIK TRIBE | |||||||||||
| PO BOX 871565 | WASILLA | AK | 99687 | 920076275 | 7871 | $40,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| ARIZONA STATE UNIVERSITY | |||||||||||
| OFFICE OF RESEARCH AND SPONSORED | TEMPE | AZ | 852876011 | 860196696 | STATE GOVERNMENT | $38,749 | $0 | N/A | N/A | FISH CONSERVATION | PROJECTS PO BOX 876011 |
| DREAM IN GREEN | |||||||||||
| 66 W FLAGLER STREET 9TH FLOOR | MIAMI | FL | 33130 | 205196010 | 501(C)(3) | $36,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| ALEUT COMMUNITY OF ST PAUL ISLAND TRIBAL GOVERNMENT OF ST PAUL | |||||||||||
| 4720 BUSINESS PARK BLVD SUITE G42 | ANCHORAGE | AK | 99503 | 920060403 | 7871 | $35,000 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| NATIVE CONSERVANCY | |||||||||||
| PO BOX 456 | CORDOVA | AK | 99574 | 300131766 | 501(C)(3) | $25,000 | $0 | N/A | N/A | OCEAN SCIENCE | |
| GREEN 20 | |||||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | 465220283 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | 610 |
| OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC | |||||||||||
| 2336 WISCONSIN AVENUE NW 32043 | WASHINGTON | DC | 20007 | 833580499 | 501(C)(3) | $20,000 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| BLACK SURF SANTA CRUZ | |||||||||||
| 218 OCEAN STREET | SANTA CRUZ | CA | 95060 | 874556850 | 501(C)(3) | $20,000 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| DIVING WITH A PURPOSE & DEVELOPMENT GROUP INC DBA DWP | |||||||||||
| 1309 JACKSON STREET | NASHVILLE | TN | 37208 | 900883785 | 501(C)(3) | $20,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| INDIGENOUS PEOPLE'S COUNCIL FOR MARINE MAMMALS | |||||||||||
| 800 E DIMOND BLVD STE 3-615 | ACNCHORAGE | AK | 99515 | 264247945 | 501(C)(3) | $20,000 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| MINORITIES IN AQUACULTURE | |||||||||||
| 117 PARRIS LANE G30 | EASTON | MD | 21601 | 851764271 | 501(C)(3) | $20,000 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| OCEANALASKA MARINE SCIENCE CENTER | |||||||||||
| 2417 TONGASS AVENUE SUITE 111-277 | WRANGELL | AK | 99901 | 943194998 | 501(C)(3) | $20,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| UNIVERSITY OF MIAMI DBA OFFICE OF RESEARCH ADMINISTRATION | |||||||||||
| PO BOX 405803 | ATLANTA | GA | 30384 | 590624458 | 501(C)(3) | $20,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| AINA MOMONA | |||||||||||
| PO BOX 1687 | KAUNAKAKAI | HI | 96748 | 821366588 | 501(C)(3) | $15,000 | $0 | N/A | N/A | OCEAN SCIENCE | |
| SOL MARGIN FISHING & CONSERVATION FOUNDATION | |||||||||||
| 2220 COUNTY ROAD 210 W SUITE 108 | ST JOHNS | FL | 32095 | 814860257 | 501(C)(3) | $15,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | 204 |
| CENTER FOR COASTAL STUDIES INC | |||||||||||
| 5 HOLLOWAY AVENUE | PROVINCETOWN | MA | 02657 | 042609788 | 501(C)(3) | $13,700 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| LIVE HEALTHY LITTLE HAVANA | |||||||||||
| 515 SW 12TH AVENUE SUITE 525 | MIAMI | FL | 33130 | 831880728 | 501(C)(3) | $13,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| SOCIETY OF THE FLORA FAUNA AND FRIEND | |||||||||||
| 7531 MIRAMAR PARKWAY | MIRAMAR | FL | 33023 | 881813398 | 501(C)(3) | $13,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| TI AYITI PREPAREDENESS AND RELIEF INSTITUTION (TAPARI) | |||||||||||
| 122 NE 78TH STREET 1 | MIAMI | FL | 33138 | 851538893 | 501(C)(3) | $13,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| MARIPOSA DR FOUNDATION | |||||||||||
| 421 N AURORA STREET | ITHACA | NY | 14850 | 270726866 | 501(C)(3) | $10,000 | $0 | N/A | N/A | INTERNATIONAL COASTAL CLEANUP | |
| BLACKS OF THE CHESAPEAKE FOUNDATION | |||||||||||
| 1125 WEST STREET SUITE 200 | ANNAPOLIS | MD | 21401 | 522278700 | 501(C)(3) | $10,000 | $0 | N/A | N/A | OCEAN SCIENCE | |
| BRIDGE THE GAP OUTREACH CENTER | |||||||||||
| 1239 CAROLINA ROAD | SUFFOLK | VA | 23434 | 881471323 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| ENVIRONMENTAL DEFENSE FUND | |||||||||||
| 257 PARK AVENUE SOUTH 17TH FLOOR | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $10,000 | $0 | N/A | N/A | OCEAN SCIENCE | |
| GREATER WORKS FOUNDATION | |||||||||||
| 813 FORREST DRIVE SUITE B | NEWPORT NEWS | VA | 23606 | 822393182 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| HAMPTON ROADS GREEN HOUSE PROJECT LLC | |||||||||||
| 863 CLOVERLEAF LANE | NEWPORT NEWS | VA | 23601 | 300990681 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| NATIVE VILLAGE OF EYAK TRADITIONAL COUNCIL | |||||||||||
| PO BOX 1388 110 NICHOLOFF WAY | CORDOVA | AK | 99574 | 920061041 | 7871 | $10,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| RUSHMERE COMMUNITY DEVELOPMENT CORPORATION DBA MATHOMAK VILLAGE TRIBE | |||||||||||
| 4814 OLD STAGE HWY | SMITHFILED | VA | 23430 | 710993934 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY OUTREACH/EDUCATION | |
| COMMERCIAL FISHERIES RESEARCH FOUNDATION | |||||||||||
| PO BOX 278 | SAUDERSTOWN | RI | 02874 | 861116341 | 501(C)(3) | $8,100 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| FRIENDS OF PADRE INC | |||||||||||
| PO BOX 18108 | CORPUS CHRISTI | TX | 78418 | 383760883 | 501(C)(3) | $7,500 | $0 | N/A | N/A | INTERNATIONAL COASTAL CLEANUP | |
| FIRST ALASKANS INSTITUTE (FAI) | |||||||||||
| 606 E STREET SUITE 200 | ACHORAGE | AK | 99501 | 920174854 | 501(C)(3) | $5,181 | $0 | N/A | N/A | OCEAN CONSERVATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLEANUP GRANTS (TYPICALLY LESS THAN $15,000) OCEAN CONSERVANCY REQUIRES A BASIC FINANCIAL REPORT CERTIFYING THE FUNDS WERE USED WHOLLY FOR THE INTENDED PURPOSE OF THE GRANT. RESEARCH GRANTS OCEAN CONSERVANCY REQUIRES SEMIANNUAL FINANCIAL AND PROGRESS REPORTS. COLLABORATIVE AGREEMENTS OCEAN CONSERVANCY WORKS COLLABORATIVELY WITH THE GRANTEE ON THE ACHIEVEMENT OF GRANT OUTCOMES AND OBJECTIVES, AND MONITORS PROGRAM ACTIVITIES THROUGHOUT THE PROGRAM'S IMPLEMENTATION. SEMIANNUAL AND FINAL FINANCIAL REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANIS SEARLES JONES | ||||||||||||||
| CEO | $458,831 | $0 | $210,000 | $0 | $8,600 | $0 | $19,191 | $0 | $26,703 | $0 | $723,325 | $0 | $0 | $0 |
| SARAH HUMPHRIES | ||||||||||||||
| CHIEF OF DEVELOPMENT | $298,867 | $0 | $0 | $0 | $1,770 | $0 | $18,168 | $0 | $22,782 | $0 | $341,587 | $0 | $0 | $0 |
| EMILY WOGLOM | ||||||||||||||
| EVP | $291,433 | $0 | $0 | $0 | $1,530 | $0 | $17,469 | $0 | $20,794 | $0 | $331,226 | $0 | $0 | $0 |
| KATHERINE ANDREWS | ||||||||||||||
| CHIEF OF STRATEGY | $272,133 | $0 | $0 | $0 | $2,370 | $0 | $16,566 | $0 | $10,921 | $0 | $301,990 | $0 | $0 | $0 |
| KENNETH DONALDSON | ||||||||||||||
| CFO | $250,070 | $0 | $0 | $0 | $1,770 | $0 | $15,285 | $0 | $8,870 | $0 | $275,995 | $0 | $0 | $0 |
| CHRIS DORSETT | ||||||||||||||
| VP, CONSERVATION | $232,618 | $0 | $0 | $0 | $1,770 | $0 | $14,479 | $0 | $26,703 | $0 | $275,570 | $0 | $0 | $0 |
| ADRIENNE LOFTIN | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $248,229 | $0 | $0 | $0 | $2,370 | $0 | $15,180 | $0 | $8,870 | $0 | $274,649 | $0 | $0 | $0 |
| GEORGE LEONARD | ||||||||||||||
| CHIEF SCIENTIST | $195,766 | $0 | $0 | $0 | $3,279 | $0 | $12,065 | $0 | $32,853 | $0 | $243,963 | $0 | $0 | $0 |
| MALISSA LASH | ||||||||||||||
| VP, RESOURCE DEVELOPMENT | $189,487 | $0 | $0 | $0 | $1,520 | $0 | $11,872 | $0 | $32,857 | $0 | $235,736 | $0 | $0 | $0 |
| JEFFREY WATTERS | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $194,485 | $0 | $0 | $0 | $1,373 | $0 | $11,872 | $0 | $20,938 | $0 | $228,668 | $0 | $0 | $0 |
| SCOTT HIGHLEYMAN | ||||||||||||||
| SENIOR ADVISOR, OCEAN CONSERVANCY | $193,605 | $0 | $0 | $0 | $3,044 | $0 | $12,108 | $0 | $18,474 | $0 | $227,231 | $0 | $0 | $0 |
| SARAH BEIDERMAN | ||||||||||||||
| CHIEF OF STAFF | $175,927 | $0 | $0 | $0 | $1,342 | $0 | $10,771 | $0 | $8,870 | $0 | $196,910 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS CONSIDERS THE CEO'S BONUS AS AN INTEGRAL PART OF TOTAL COMPENSATION. BOARD LEADERSHIP CONSIDERS A MULTITUDE OF ORGANIZATIONAL HEALTH AND PERFORMANCE FACTORS WHEN DETERMINING THE CEO'S BONUS FOR A GIVEN YEAR, INCLUDING, BUT NOT LIMITED TO, THE CURRENT AND PROJECTED FINANCIAL HEALTH OF THE ORGANIZATION, CONSERVATION OBJECTIVES MET, PROGRAMMATIC METRICS, COMMUNICATIONS METRICS, STRATEGY IMPLEMENTATION, STAFFING GOALS, CURRENT YEAR FINANCIAL PERFORMANCE, TOTAL CEO COMPENSATION PACKAGES FOR SIMILARLY SITUATED ORGANIZATIONS, ETC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 742 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,507 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ALL NON-STANDARD CONTRIBUTIONS ARE REVIEWED BY THE CHIEF DEVELOPMENT OFFICER. IN CONSULTATION WITH THE CFO, THE CHIEF DEVELOPMENT OFFICER WILL DETERMINE IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO ACCEPT THE GIFT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE EXPRESSLY PROVIDED FOR IN THE BYLAWS, ARTICLES OF INCORPORATION, OR BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE FIRM. THE CFO AND THE DIRECTOR OF FINANCE PERFORM DETAILED REVIEWS OF THE 990, RECONCILE ANY QUESTIONS AND MODIFY THE RETURN IF NECESSARY. THE 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR FURTHER QUESTIONS. AFTER THEIR REVIEW AND ANY ADJUSTMENTS IF NECESSARY ARE MADE, THE 990 IS FORWARDED TO THE ENTIRE BOARD AND THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENTS ARE TO BE PREPARED AT LEAST ANNUALLY. IN THE CASE WHERE A POSSIBLE CONFLICT BY AN EMPLOYEE OTHER THAN THE CEO OF THE ORGANIZATION IS IDENTIFIED, THE CEO SHALL DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST AND HOW THE CONFLICT OF INTEREST SHOULD BE RESOLVED. WHEN A CONFLICT OF INTEREST IS DISCLOSED BY A COVERED PERSON OTHER THAN A COVERED EMPLOYEE OR BY THE CEO, THE CHAIR SHALL DISCLOSE THE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE. THEN BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (EVEN IF THE DISINTERESTED DIRECTORS CONSTITUTE LESS THAN A QUORUM) IT WILL BE DECIDED WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST. PROPOSALS TO THE FULL BOARD OF DIRECTORS AS TO HOW THE CONFLICT OF INTEREST SHOULD BE RESOLVED WILL THEN BE PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS THE PRESIDENT & CEO'S SALARY BASED ON ITS EVALUATION OF THEIR PERFORMANCE. THE BOARD TAKES INTO ACCOUNT MARKET SURVEYS AND THE ORGANIZATION'S PERFORMANCE AND FINANCIAL POSITION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES USING EXTERNALLY PREPARED COMPARABILITY DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | OCEAN CONSERVANCY'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 8,035,995. MANAGEMENT AND GENERAL EXPENSES 623,499. FUNDRAISING EXPENSES 519,804. TOTAL EXPENSES 9,179,298. CAGING SERVICES: PROGRAM SERVICE EXPENSES 103,205. MANAGEMENT AND GENERAL EXPENSES 8,007. FUNDRAISING EXPENSES 6,676. TOTAL EXPENSES 117,888. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 75,771. MANAGEMENT AND GENERAL EXPENSES 5,879. FUNDRAISING EXPENSES 4,901. TOTAL EXPENSES 86,551. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEARS. |