2025-03-31T09:49:43-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2023-07-01 237245152 OCEAN CONSERVANCY OCEA 2024295609 1300 19TH ST NW 8TH FLOOR WASHINGTON DC 20036 KENNETH DONALDSON CHIEF FINANCIAL OFFICER 2024295609 2025-03-27 1 1 ROBERT WILLIAMS P01345960 5712279500 2025-03-25 2023 2025-03-06 01:10:19Z JANIS SEARLES JONES 1300 19TH ST NW 8TH FLOOR WASHINGTON DC 20036 56087482 0 X WWW.OCEANCONSERVANCY.ORG X 1972 DC 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. 15 14 181 573635 0 0 47087114 46638219 0 0 626127 1984291 888924 574184 48602165 49196694 3694313 4596034 0 0 23063287 23922084 871461 508000 7192297 24232131 22809252 51861192 51835370 -3259027 -2638676 96130718 95267498 15159887 13281790 80970831 81985708 X 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. 0 0 14475718 704600 0 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. 10979793 839580 0 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. 9091426 2565526 0 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. 4769019 486328 0 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. 4769019 486328 0 39315956 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 134 0 1 181 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA FL GA HI IL KS KY LA MD MA MI MN MS NH NJ NY NC NM OK OR PA RI SC TN UT VA WI X X KENNETH DONALDSON 2024295609 1300 19TH ST NW STE 800 WASHINGTON DC 20036 JANIS SEARLES JONES CEO 50.00 X X 677431 0 45894 JOHN SARGENT CHAIR 2.00 X X 0 0 0 SANJAY A PINGLE VICE CHAIR 2.00 X X 0 0 0 W BOWMAN CUTTER TREASURER 2.00 X X 0 0 0 DENISE GODREAU SECRETARY 2.00 X X 0 0 0 CLAIRE BERNARD DIRECTOR 2.00 X 0 0 0 ERIN BROWNE DIRECTOR 2.00 X 0 0 0 BONNIE M CRABTREE DIRECTOR 2.00 X 0 0 0 COLIN LE DUC DIRECTOR 2.00 X 0 0 0 LAURA FRANCIS DIRECTOR 2.00 X 0 0 0 STEVE GIBBS DIRECTOR (THRU 07/23) 2.00 X 0 0 0 JEFF ROSENTHAL DIRECTOR 2.00 X 0 0 0 PAUL SHANG DIRECTOR 2.00 X 0 0 0 TY STIKLORIUS DIRECTOR 2.00 X 0 0 0 TROY TEMPLETON DIRECTOR 2.00 X 0 0 0 SUZANNE H WOOLSEY DIRECTOR 2.00 X 0 0 0 EMILY WOGLOM EVP 45.00 X 292963 0 38263 KENNETH DONALDSON CFO 45.00 X 251840 0 24155 SARAH HUMPHRIES CHIEF OF DEVELOPMENT 45.00 X 300637 0 40950 KATHERINE ANDREWS CHIEF OF STRATEGY 45.00 X 274503 0 27487 ADRIENNE LOFTIN CHIEF PEOPLE & CULTURE OFFICER 45.00 X 250599 0 24050 SARAH BEIDERMAN CHIEF OF STAFF 45.00 X 177269 0 19641 CHRIS DORSETT VP, CONSERVATION 40.00 X 234388 0 41182 SCOTT HIGHLEYMAN SENIOR ADVISOR, OCEAN CONSERVANCY 40.00 X 196649 0 30582 JEFFREY WATTERS VP, EXTERNAL AFFAIRS 40.00 X 195858 0 32810 GEORGE LEONARD CHIEF SCIENTIST 40.00 X 199045 0 44918 MALISSA LASH VP, RESOURCE DEVELOPMENT 40.00 X 191007 0 44729 3242189 0 414661 67 0 1 0 WHIRLED INTERACTIVE LLC 8137 NAYLOR AVENUE LOS ANGELES CA 90045 CLEANUP CONSULTING 650458 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 FUNDRAISING CONSULTING 472528 IWRC GLOBAL LLC 217 BEECH STREET CRANFORD NJ 07016 PROGRAM/PROJECT MANGEMENT, TRAINING 384907 RESOURCE MEDIA 9450 SW GEMINI DR BEAVERTON OR 97008 COMMUNICATIONS CONSULTING 320000 COMMUNITY IT INNOVATORS INC PO BOX 220278 CHANTILLY VA 20153 IT MANAGEMENT, TRANSITION SUPPORT SERVIC 299561 24 1023837 45614382 317068 46638219 1773984 1773984 362408 362408 57745 13219 44526 44526 44526 7087876 6877569 210307 210307 210307 CY PRES AWARD 900099 141610 141610 OTHER REVENUE 900099 25640 25640 167250 49196694 0 0 2558475 X 2445505 2445505 2150529 2150529 2445664 1809792 317936 317936 17372851 12741666 2323439 2307746 869438 641174 112296 115968 1882600 1388641 243254 250705 1351531 997088 174695 179748 163550 134778 12755 16017 190290 190290 530906 530906 508000 508000 153138 153138 9383737 8214971 637385 531381 793233 640866 1830 150537 6014330 3483698 301392 2229240 236879 157124 51460 28295 1371580 960264 249238 162078 1630080 1418753 113992 97335 725234 631213 50716 43305 290886 226801 38804 25281 155389 155389 SUBSCRIPTIONS 981574 606404 198723 176447 LIST RENTAL EXPENSES 188446 135783 385 52278 51835370 39315956 5327117 7192297 13159585 5069351 200271 7543161 16122007 10763867 1241823 86577 1565322 890609 2126137 827600 1427282 1298537 54366481 62923112 8047947 6692284 96130718 95267498 5478588 3607835 1150261 1369986 8531038 8303969 15159887 13281790 X 55451765 56080670 25519066 25905038 80970831 81985708 96130718 95267498 -2638676 4301653 -648100 0 X X 0 1 X 1 1 1 X 32994121 53132508 48096943 47087114 46638219 227948905 32994121 53132508 48096943 47087114 46638219 227948905 14216393 213732512 821412 1288927 1184539 1980745 2180918 7456541 167250 167250 235572696 194790 0.90730 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 46158 0 1 15337 0 1 751509 0 0 813004 0 PART II-B, LINE 1: 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. 4689983 15000 486808 205162 4986629 4499785 400709 210511 4689983 5180783 -680998 4499785 3691630 500000 989153 5180783 3718250 107854 125292 9182 3691630 0.00000 0.67680 0.32320 0 0 1249260 289632 959628 323783 241051 82732 553094 296917 256177 1298537 DEFERRED COMPENSATION PLAN ASSETS 498419 RIGHT-OF-USE ASSETS - OPERATING LEASES 6029937 DEPOSITS 106126 OTHER ASSETS 57802 6692284 CHARITABLE GIFT ANNUITIES 1259159 LEASE LIABILITIES - OPERATING LEASES 6546391 DEFERRED COMPENSATION PLAN LIABILITIES 498419 8303969 X 53779668 4301653 434459 4736112 49043556 153138 153138 49196694 52116691 434459 434459 51682232 153138 153138 51835370 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY, SUPPLIES 69321 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS IN THE REGION 55600 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS IN THE REGION 280000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY 517349 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, ADVERTISING 389426 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS IN THE REGION 214750 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CONSULTING SERVICES 9248 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 10400 NORTH AMERICA 1 1 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES 335585 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 1395000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 43900 SOUTH AMERICA 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES 121356 SOUTH ASIA 0 0 PROGRAM SERVICES CONSULTING SERVICES 81399 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS IN THE REGION 50479 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, SUPPLIES, PRINTING, POSTAGE & SHIPPING, PHOTOGRAPHY 260138 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 100400 0 0 1 1 1 1 1546094 2388257 3934351 CENTRAL AMERICA AND THE CARIBBEAN INTERNATIONAL COASTAL/GGGI CLEANUPS 37600 WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN CLEANUP 2030 8000 WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN CLEANUP 2030 10000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC CLEANUP 2030 20000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC CLEANUP 2030 10000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ZERO WASTE SOLUTIONS PROJECT 250000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL COASTAL/GGGI CLEANUPS 157750 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) GHOST GEAR RETRIEVAL 22000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) CLEANUP 2030 25000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL COASTAL CLEANUP 10000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA INTERNATIONAL COASTAL CLEANUP 10400 WIRE TRANSFER 0 N/A N/A NORTH AMERICA UNDERWATER RADIATED NOISE REDUCTION PROJECT 25000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA GHOST GEAR RETRIEVAL 40000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA CENTRAL ARCTIC OCEAN PROJECTS 1280000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SHIPPING AND EMISSIONS PROJECT 50000 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA CLEANUP 2030 20500 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA CLEANUP 2030 10000 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA INTERNATIONAL COASTAL CLEANUP 10400 WIRE TRANSFER 0 N/A N/A SOUTH ASIA INTERNATIONAL COASTAL CLEANUP 10400 WIRE TRANSFER 0 N/A N/A SOUTH ASIA GHOST GEAR RETRIEVAL 35400 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA GHOST GEAR RETRIEVAL 40000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA CLEANUP 2030 10000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA INTERNATIONAL COASTAL CLEANUP 10400 WIRE TRANSFER 0 INTERNATIONAL COASTAL CLEANUP N/A SUB-SAHARAN AFRICA GHOST GEAR RETRIEVAL 40000 WIRE TRANSFER 0 N/A N/A 26 0 0 0 0 0 0 0 PART I, LINE 2: 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. X X X X X X 1 NEWPORT ONE INC 21 RAILROAD DUXBURY MA 02332 DIRECT MAIL CONSULTING 0 7029035 352000 6677035 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 DIGITAL FUNDRAISING 0 2818393 156000 2662393 9847428 508000 9339428 AL AK AR CA CO CT FL DC GA HI IL KS KY LA ME MD MA MN MO MS NE NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 INUIT CIRCUMPOLAR COUNCIL ALASKA 3900 ARCTIC BLVD SUITE 203 ANCHORAGE AK 99503 920091959 501(C)(3) 865000 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) 143145 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) 100280 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) 97894 0 N/A N/A OCEAN CONSERVATION YAKUTAT TLINGLT TRIBE PO BOX 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MARGIN FISHING & CONSERVATION FOUNDATION 2220 COUNTY ROAD 210 W SUITE 108 204 ST JOHNS FL 32095 814860257 501(C)(3) 15000 0 N/A N/A COMMUNITY OUTREACH/EDUCATION CENTER FOR COASTAL STUDIES INC 5 HOLLOWAY AVENUE PROVINCETOWN MA 02657 042609788 501(C)(3) 13700 0 N/A N/A OCEAN CONSERVATION LIVE HEALTHY LITTLE HAVANA 515 SW 12TH AVENUE SUITE 525 MIAMI FL 33130 831880728 501(C)(3) 13000 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) 13000 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) 13000 0 N/A N/A COMMUNITY OUTREACH/EDUCATION MARIPOSA DR FOUNDATION 421 N AURORA STREET ITHACA NY 14850 270726866 501(C)(3) 10000 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) 10000 0 N/A N/A OCEAN SCIENCE BRIDGE THE GAP OUTREACH 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18108 CORPUS CHRISTI TX 78418 383760883 501(C)(3) 7500 0 N/A N/A INTERNATIONAL COASTAL CLEANUP FIRST ALASKANS INSTITUTE (FAI) 606 E STREET SUITE 200 ACHORAGE AK 99501 920174854 501(C)(3) 5181 0 N/A N/A OCEAN CONSERVATION 43 1 PART I, LINE 2: 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. X X 1 0 0 0 0 0 0 1 0 JANIS SEARLES JONES CEO 458831 0 210000 0 8600 0 19191 0 26703 0 723325 0 0 0 SARAH HUMPHRIES CHIEF OF DEVELOPMENT 298867 0 0 0 1770 0 18168 0 22782 0 341587 0 0 0 EMILY WOGLOM EVP 291433 0 0 0 1530 0 17469 0 20794 0 331226 0 0 0 KATHERINE ANDREWS CHIEF OF STRATEGY 272133 0 0 0 2370 0 16566 0 10921 0 301990 0 0 0 KENNETH DONALDSON CFO 250070 0 0 0 1770 0 15285 0 8870 0 275995 0 0 0 CHRIS DORSETT VP, CONSERVATION 232618 0 0 0 1770 0 14479 0 26703 0 275570 0 0 0 ADRIENNE LOFTIN CHIEF PEOPLE & CULTURE OFFICER 248229 0 0 0 2370 0 15180 0 8870 0 274649 0 0 0 GEORGE LEONARD CHIEF SCIENTIST 195766 0 0 0 3279 0 12065 0 32853 0 243963 0 0 0 MALISSA LASH VP, RESOURCE DEVELOPMENT 189487 0 0 0 1520 0 11872 0 32857 0 235736 0 0 0 JEFFREY WATTERS VP, EXTERNAL AFFAIRS 194485 0 0 0 1373 0 11872 0 20938 0 228668 0 0 0 SCOTT HIGHLEYMAN SENIOR ADVISOR, OCEAN CONSERVANCY 193605 0 0 0 3044 0 12108 0 18474 0 227231 0 0 0 SARAH BEIDERMAN CHIEF OF STAFF 175927 0 0 0 1342 0 10771 0 8870 0 196910 0 0 0 PART I, LINE 7 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. X 10 48375 FMV X 50 255186 FMV X 742 13507 FMV 0 0 1 0 PART I, LINE 32B: 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. 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.