STRATEGY STUDIO / PUBLIC DATA EXPLORER

OCEAN OUTCOMES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OCEAN OUTCOMES (EIN 46-4901375)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349302940
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T11:16:16-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464901375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCEAN OUTCOMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOCEABusinessNameControlTxt
Phone3473261636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11505AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE WILLIAMSPersonNm
Person TitleFINANCE & OPERATIONS DIRECTORPersonTitleTxt
Phone3473261636PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD H LINCOLNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11505AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,980,059GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OCEANOUTCOMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionOCEAN OUTCOME'S MISSION IS TO WORK WITH COMMUNITIES AND THE SEAFOOD INDUSTRY - CONTINUED ON SCH. OTO IMPROVE THE SUSTAINABILITY OF HIGH RISK FISHERIES. O2 CULTIVATES DEEP RELATIONSHIPS WITH FISHERMEN, SEAFOOD BUYERS, GOVERNMENT AGENCIES, AND NON-GOVERNMENTAL ORGANIZATIONS TO UNCOVER AND IMPLEMENT LOCAL SOLUTIONS TO SYSTEMS LEVEL PROBLEMS IN GLOBALLY SIGNIFICANT FISHERIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,661,169PYContributionsGrantsAmt
CY Contributions Grants$1,355,739CYContributionsGrantsAmt
PY Program Service Revenue$275,702PYProgramServiceRevenueAmt
CY Program Service Revenue$621,025CYProgramServiceRevenueAmt
PY Investment Income$8,399PYInvestmentIncomeAmt
CY Investment Income$1,064CYInvestmentIncomeAmt
PY Other Revenue$866PYOtherRevenueAmt
CY Other Revenue$2,231CYOtherRevenueAmt
PY Total Revenue$1,946,136PYTotalRevenueAmt
CY Total Revenue$1,980,059CYTotalRevenueAmt
PY Grants And Similar Paid$10,615PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,151,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$767,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,680CYTotalFundraisingExpenseAmt
PY Other Expenses$751,351PYOtherExpensesAmt
CY Other Expenses$567,837CYOtherExpensesAmt
PY Total Expenses$1,913,554PYTotalExpensesAmt
CY Total Expenses$1,335,295CYTotalExpensesAmt
PY Revenues Less Expenses$32,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$644,764CYRevenuesLessExpensesAmt
Total Assets BOY$1,678,108TotalAssetsBOYAmt
Total Assets EOY$2,199,964TotalAssetsEOYAmt
Total Liabilities BOY$183,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,494,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,139,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOCEAN OUTCOMES (O2) EXISTS TO CREATE A FUTURE WITH HEALTHY AQUATIC ECOSYSTEMS, A PLENTIFUL AND PROFITABLE SEAFOOD SUPPLY, AND THRIVING FISHING AND FISH-FARMING COMMUNITIES. WE WORK WITH LOCAL COMMUNITIES, FISHERIES AND THE SEAFOOD INDUSTRY TO IMPROVE THE ENVIRONMENTAL, SOCIAL AND ECONOMIC SUSTAINABILITY OF FISHERIES. OUR WORK ADDRESSES THE FULL RANGE OF MAJOR CHALLENGES CONTRIBUTING TO THE GLOBAL CRISIS IN OCEAN HEALTH, INCLUDING ILLEGAL FISHING, OVERFISHING, AND HABITAT DEGRADATION. ALL OF THESE REPRESENT SERIOUS RISKS TO THE LIVELIHOOD OF FISHERS, FOOD SECURITY, AND OCEAN BIODIVERSITY. O2'S COLLABORATIVE APPROACH HELPS FISHERIES AND FISH FARMS ACHIEVE MEANINGFUL IMPROVEMENTS THAT RESULT IN A MORE SECURE FUTURE FOR COMMUNITIES THAT ARE DEPENDENT UPON SEAFOOD FOR FOOD AND LIVELIHOODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$699,052ExpenseAmt
Revenue$621,025RevenueAmt
DescFISHERY AND SEAFOOD INITIATIVES- ADVANCED A TRIPLE IMPACT APPROACH TO FISHERY IMPROVEMENT WHICH ASSESSES AND IMPROVES SOCIAL, ECONOMIC AND ENVIRONMENTAL PERFORMANCE IN 21 FISHERIES ACROSS THE GLOBE- IMPLEMENTED EITHER DIRECTLY OR INDIRECTLY THROUGH SUPPORTING PARTNERSHIP ROLES 9 FISHERY IMPROVEMENT PROJECTS ACROSS NORTHEAST ASIA- CONDUCTED WORKSHOPS FOR DOZENS OF TUNA FISHING VESSEL OWNERS AND OPERATORS IN THE PACIFIC AND INDIAN OCEANS ON ON WAYS TO MODIFY FISHING TECHNIQUES TO IMPROVE SUSTAINABILITY OUTCOMES- BROUGHT 183 NORTHEAST ASIAN FLAGGED VESSELS INTO PROJECTS WHICH ARE WORKING TO MEASURABLY USE SCIENCE-BASED MANAGEMENT AND FISHING BEST PRACTICE- ENHANCED PARTNER ORGANIZATION POSITIONS IN CHINA AND JAPAN, RESPECTIVELY, AS STRONG SCIENCE-BASED SOLUTION PROVIDERS AND TRUSTWORTHY ADVISORS AND PARTNERS TO GOVERNMENT, INDUSTRY AND OTHER KEY AUDIENCESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$328,796ExpenseAmt
DescFISHERY IMPROVEMENT TOOLS, ASSESSMENT AND ANALYSIS - CONDUCTED SIX TRIPLE IMPACT FISHERY ASSESSMENTS OF THE SOCIAL, ECONOMIC AND ENVIRONMENTAL PERFORMANCE OF FISHERIES IN COSTA RICA, ECUADOR, GUYANA AND MEXICO- WORKED WITH PARTNERS TO LAUNCH THE SMALL-SCALE FISHERIES RESOURCE AND COLLABORATION HUB, OR SSF HUB, A MULTILINGUAL, INTERACTIVE ONLINE PLATFORM TO STRENGTHEN SMALL-SCALE FISHERIES GOVERNANCE AND COMMUNITY DEVELOPMENT- WORKED WITH 54 EXPERTS ACROSS CHILE, INDONESIA, MEXICO AND PERU TO SCORE THE SOCIOECONOMIC STATUS OF 14 FISHERIES - HELPED INTEGRATE DIMENSIONS OF SOCIAL RESPONSIBILITY INTO THE TRADITIONALLY ENVIRONMENTALLY FOCUSED FISHERY IMPROVEMENT PROJECT MODEL AS PART OF A MOVEMENT-WIDE REVISION TO FISHERY IMPROVEMENT GUIDELINESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,027,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3473261636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11505AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN RUFFO
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
STEVE POLLOCK
DIRECTOR1.00Yes (X)$0$0$0
VALERIE CRAIG
DIRECTOR1.00Yes (X)$0$0$0
L MARK WEEKS JD
DIRECTOR1.00Yes (X)$0$0$0
STEVE MCCORMICK
DIRECTOR1.00Yes (X)$0$0$0
YONG CHEN
DIRECTOR1.00Yes (X)$0$0$0
LUCY BERNARD
VP OF FINANCE AND OPERATIONS40.00$103,352$0$6,624Yes (X)
NICOLE WILLIAMS
SECRETARY AND DIRECTOR OF FINANCE AND OPERATIONS40.00$71,600$0$19,203Yes (X)
RICHARD H LINCOLN
PRESIDENT AND CEO40.00$82,140$0$3,390Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,092TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmt
TAO RAN ENVIRONMENTAL SCIENCE AND TECHNO
BLDG 53101 NO 37 MEILINGDONG ROAQINGDAOCHO2 AND TR COLLABORATE CLOSELY IN THE EXE$169,408
NODENS CONSULTING
3 RUE SAINTE ANNECHALABREFRADVISE AND IMPLEMENT LONGLINE FISHERY PR$127,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$345,227GovernmentGrantsAmt
All Other Contributions$1,010,512AllOtherContributionsAmt
Total Contributions$1,355,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business110000BusinessCd
Total Revenue Column$621,025TotalRevenueColumnAmt
Related Or Exempt Func Income$621,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$621,025TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064TotalRevenueColumnAmt
Exclusion$1,064ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900003BusinessCd
Total Revenue Column$2,231TotalRevenueColumnAmt
Exclusion$2,231ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,980,059TotalRevenueColumnAmt
Related Or Exempt Func Income$621,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,295ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,309TotalAmt
Program Services$149,709ProgramServicesAmt
Management And General$123,924ManagementAndGeneralAmt
Fundraising$12,676FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,651TotalAmt
Program Services$194,857ProgramServicesAmt
Management And General$161,296ManagementAndGeneralAmt
Fundraising$16,498FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,266TotalAmt
Program Services$7,982ProgramServicesAmt
Management And General$6,608ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,497TotalAmt
Program Services$18,561ProgramServicesAmt
Management And General$15,364ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,735TotalAmt
Program Services$30,189ProgramServicesAmt
Management And General$24,990ManagementAndGeneralAmt
Fundraising$2,556FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$535,181TotalAmt
Program Services$514,983ProgramServicesAmt
Management And General$20,198ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,876TotalAmt
Program Services$5,742ProgramServicesAmt
Management And General$8,134ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$70ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,416TotalAmt
Program Services$8,691ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,162TotalAmt
Program Services$1,996ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,446TotalAmt
Program Services$132ProgramServicesAmt
Management And General$4,314ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSHARED COST ALLOCATIONDesc
Total$0TotalAmt
Program Services$94,936ProgramServicesAmt
Management And General-$95,638ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,461TotalAmt
Management And General$2,461ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,335,295TotalAmt
Program Services$1,027,848ProgramServicesAmt
Management And General$272,767ManagementAndGeneralAmt
Fundraising$34,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,619BOYAmt
EOY$185,823EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,200,213BOYAmt
EOY$1,901,979EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$407,023BOYAmt
EOY$2,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,253BOYAmt
EOY$79,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,000BOYAmt
EOY$30,953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,678,108BOYAmt
EOY$2,199,964EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,386BOYAmt
EOY$60,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,023BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$165,770BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,179BOYAmt
EOY$60,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,079,278BOYAmt
EOY$1,220,193EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$415,651BOYAmt
EOY$919,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,494,929BOYAmt
EOY$2,139,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,678,108BOYAmt
EOY$2,199,964EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$644,764ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,266,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,661,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355,739CurrentTaxYearAmt
Total$6,203,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,266,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,661,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355,739CurrentTaxYearAmt
Total$6,203,196TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,629,400SubstantialContributorsTotAmt
Public Support Total170$4,573,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,064CurrentTaxYearAmt
Total$45,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231CurrentTaxYearAmt
Total$16,298TotalAmt
FieldValueIRS element (for citing)
Total Support$6,264,986TotalSupportAmt
Gross Receipts Rltd Activities$2,769,103GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73010PublicSupportCY170Pct
Public Support PY1700.87850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,011,751TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,692DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,692RevenueNotReportedAmt
Revenue Subtotal$1,980,059RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,980,059TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,366,987TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,692DonatedServicesUseFcltsAmt
Expenses Not Reported$31,692ExpensesNotReportedAmt
Expenses Subtotal$1,335,295ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,335,295TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCONSULTING SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$169,408RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$169,408SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$169,408TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationLUCY BERNARD RECEIVED A SEPARATION PAYMENT OF $92,700.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE UPDATED TO CLARIFY THE ROLE OF THE BOARD CHAIR AND PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING WITH THE IRS, BOARD MEMBERS AND OFFICERS WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, BOARD MEMBERS AND ALL EMPLOYEES COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE, WHICH ASKS THEM TO LIST EACH OF THE POTENTIAL CONFLICTS AS DESCRIBED IN THE POLICY. THE CEO AND DIRECTOR OF FINANCE AND OPERATIONS REVIEW THE FORMS AND DISCLOSURES FOR ALL MEMBERS OF THE BOARD AND STAFF, RESPECTIVELY. FOR THE BOARD MEMBERS, THE CEO MAKES A SUMMARY OF THE RESULTS AND GIVES THEM TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A DETERMINATION AS TO WHETHER THE PERCEIVED CONFLICT IS REAL OR NOT. WE HAVE NOT HAD A REAL CONFLICT IN THE PREVIOUS YEARS, BUT IF WE DID, THE NATURE OF THE CONFLICT WOULD BE REVIEWED BY THE BOARD, AND APPROPRIATE ACTIONS WOULD BE TAKEN (DEPENDING ON THE TYPE OF CONFLICT) TO ELIMINATE THE CONFLICT (THIS COULD BE AS SIMPLE AS THE BOARD MEMBER RECUSING HIM/HERSELF FROM A DECISION, TO DISPOSING OR TERMINATING THE CONFLICTING RELATIOSHIP). FOR EMPLOYEES, THE MANAGEMENT COMMITTEE WOULD REVIEW THE CONFLICT AND PERFORM A SIMILAR FUNCTION TO RESOLVE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY AFTER THE REVIEW OF AN INDEPENDENT SALARY SURVEY CONDUCTED BY THE EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING THE COMPENSATION OF O2'S DIRECTORS INCLUDE A REVIEW OF COMPARABLE DATA FOR OTHER SIMILAR NONPROFITS IN THE UNITED STATES BY THE CEO AND DIRECTOR FINANCE AND OPERATIONS. A COMPENSATION REVIEW OF ALL O2'S STAFF SALARIES WAS ALSO PERFORMED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE MOST RECENT AUDITED FINANCIALS ARE AVAILABLE FOR PUBLIC AT OCEANOUTCOMES.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT OCEANOUTCOMES.ORG.
FORM 990, PART IX, LINE 11GCORE INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 220,004. MANAGEMENT AND GENERAL EXPENSES 8,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,729. CORE PARTNERS: PROGRAM SERVICE EXPENSES 166,523. MANAGEMENT AND GENERAL EXPENSES 6,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,127. OTHER: PROGRAM SERVICE EXPENSES 128,456. MANAGEMENT AND GENERAL EXPENSES 4,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,325.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OCEAN OUTCOMES SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15803 SE 84TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97266ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesENVIRONMENTAL CONSULTINGPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OCEAN OUTCOMESBusinessNameLine1Txt