OCEANS INITIATIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: OCEANS INITIATIVE (EIN 90-1015993)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349331449
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
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 D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T20:39:09-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813917978	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAPSTONE CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1325 FOURTH AVE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	901015993	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OCEANS INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OCEA	BusinessNameControlTxt
Phone	2063002856	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 E LOUISA ST 135	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN ASHE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2063002856	PhoneNum
Signature	2022-11-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIN	PersonFirstNm
Person Last	ASHE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TM FRIEDRICHSEN	PreparerPersonNm
PTIN	P00339213	PTIN
Phone	2067343780	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIN ASHE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 E LOUISA ST 135	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$935,638	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OCEANSINTIATIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	OCEANS INITIATIVE IS A TEAM OF SCIENTISTS ON A MISSION TO PROTECT MARINE LIFE AND THE ECOSYSTEMS ON WHICH THEY DEPEND, AND TO SHARE OUR INNOVATIVE SCIENCE TO GUIDE CONSERVATION ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$597,212	PYContributionsGrantsAmt
CY Contributions Grants	$793,824	CYContributionsGrantsAmt
PY Program Service Revenue	$67,350	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,696	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$1,207	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$664,562	PYTotalRevenueAmt
CY Total Revenue	$899,313	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$290,094	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$313,314	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,251	CYTotalFundraisingExpenseAmt
PY Other Expenses	$346,012	PYOtherExpensesAmt
CY Other Expenses	$603,105	CYOtherExpensesAmt
PY Total Expenses	$636,106	PYTotalExpensesAmt
CY Total Expenses	$916,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,106	CYRevenuesLessExpensesAmt
Total Assets BOY	$270,746	TotalAssetsBOYAmt
Total Assets EOY	$229,940	TotalAssetsEOYAmt
Total Liabilities BOY	$127,822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,272	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$142,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$125,668	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OCEANS INITIATIVE CONDUCTS USE-INSPIRED CONSERVATION SCIENCE TO IDENTIFY MARINE SPECIES MOST IN NEED OF PROTECTION AND WAYS TO REDUCE HUMAN IMPACTS TO ENSURE SURVIVAL AND RECOVERY OF MARINE SPECIES. OUR WORK GUIDES REAL-WORLD CONSERVATION DECISIONS TO PREVENT EXTINCTIONS, SAFEGUARD MARINE BIODIVERSITY, AND PROTECT WILD PLACES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$497,119	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$86,979	RevenueAmt
Desc	KILLER WHALE CONSERVATION - OCEANS INITIATIVE HAS RESEARCH PROJECTS ON ALL THREE THREATS TO THE ENDANGERED SOUTHERN RESIDENT KILLER WHALES - NOT ENOUGH SALMON, TOO MUCH NOISE, AND CONTAMINANTS. WE CONDUCT A LAND-BASED SURVEY TO ASSESS THE IMPACT OF VESSEL AND ACOUSTIC MITIGATION MEASURES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,309	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SOUND OCEAN - OCEANS INITIATIVE STUDIES THE IMPACTS OF IN-AIR AND UNDERWATER NOISE ON FISH, SEABIRDS AND MARINE MAMMALS. WE ALSO ENGAGE THE COMMUNITY AS "CITIZEN SCIENTISTS" TO HELP US COLLECT DATA SO WE CAN MEASURE OCEAN NOISE LEVELS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$38,835	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	DOLPHIN ECOLOGY - OCEANS INITIATIVE USES NON-INVASIVE WAYS TO UNDERSTAND ENVIRONMENTAL, ANIMAL, AND POPULATION HEALTH. WE ARE DEVELOPING TOOLS TO REDUCE BYCATCH OF DOLPHINS IN POORLY MONITORED FISHERIES AND REDUCE THE NUMBER OF DOLPHINS KILLED EACH YEAR BY FISHING GEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$219,166	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,717	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$219,166	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,717	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$798,429	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	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	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	0	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	0	Form8282PropertyDisposedOfInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN ASHE	PersonNm
Phone	2063002856	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 E LOUISA ST UNIT 135	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ERIN ASHE
PRESIDENT, EXEC DIRECTOR	40.00	Yes (X)	Yes (X)	$102,000	$0	$0
GAE WEBER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DUSCHKA FOWLER-DUNNING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA HORNBEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY MCKAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA BOYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROB WILLIAMS
CHIEF SCIENTIST	40.00			$161,833	$0	$24,149	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$263,833	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,149	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$393,182	GovernmentGrantsAmt
All Other Contributions	$400,642	AllOtherContributionsAmt
Noncash Contributions	$41,504	NoncashContributionsAmt
Total Contributions	$793,824	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING	Desc
Business	541900	BusinessCd
Total Revenue Column	$106,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,696	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$106,696	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232	TotalRevenueColumnAmt
Exclusion	$232	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,886	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,325	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,439	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,439	TotalRevenueColumnAmt
Exclusion	-$1,439	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$899,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,696	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,207	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$263,833	TotalAmt
Program Services	$238,333	ProgramServicesAmt
Management And General	$25,500	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,149	TotalAmt
Program Services	$21,493	ProgramServicesAmt
Management And General	$2,656	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,332	TotalAmt
Program Services	$22,290	ProgramServicesAmt
Management And General	$3,042	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$303	TotalAmt
Management And General	$303	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,710	TotalAmt
Management And General	$10,710	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$401,448	TotalAmt
Program Services	$355,353	ProgramServicesAmt
Management And General	$27,345	ManagementAndGeneralAmt
Fundraising	$18,750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,262	TotalAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$2,252	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,440	TotalAmt
Program Services	$5,394	ProgramServicesAmt
Management And General	$2,372	ManagementAndGeneralAmt
Fundraising	$2,674	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,882	TotalAmt
Program Services	$19,882	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,097	TotalAmt
Program Services	$14,081	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,227	TotalAmt
Program Services	$294	ProgramServicesAmt
Management And General	$3,933	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,316	TotalAmt
Program Services	$33,316	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,011	TotalAmt
Program Services	$15,011	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$69,729	$67,667	$1,455	$607
BUSINESS TAXES & LICENS	$8,685	$971	$7,714
DONOR APPRECIATION	$5,221		$732	$4,489
DUES & SUBCRIPTIONS	$3,599	$1,328	$1,961	$310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,175	TotalAmt
Program Services	$3,016	ProgramServicesAmt
Management And General	$990	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$916,419	TotalAmt
Program Services	$798,429	ProgramServicesAmt
Management And General	$88,739	ManagementAndGeneralAmt
Fundraising	$29,251	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,869	BOYAmt
EOY	$35,529	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$82	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,142	BOYAmt
EOY	$6,844	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,918	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,050	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$385,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$210,697	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$172,685	BOYAmt
EOY	$174,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$7,238	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,746	BOYAmt
EOY	$229,940	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,821	BOYAmt
EOY	$15,406	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$3,058	BOYAmt
EOY	$3,058	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$79,682	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$36,261	BOYAmt
EOY	$81,495	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,822	BOYAmt
EOY	$104,272	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	$142,924	BOYAmt
EOY	$125,668	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,924	BOYAmt
EOY	$125,668	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$270,746	BOYAmt
EOY	$229,940	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,106	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,059	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,209	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$313,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$416,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$638,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,475	CurrentTaxYearAmt
Total	$2,496,406	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$416,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$638,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,475	CurrentTaxYearAmt
Total	$2,496,406	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$77,644	SubstantialContributorsTotAmt
Public Support Total170	$2,418,762	PublicSupportTotal170Amt
Total Support	$2,496,406	TotalSupportAmt
Public Support CY170	0.96890	PublicSupportCY170Pct
Public Support PY170	0.97160	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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,026	OtherCostOrOtherBasisAmt
Depreciation	$210,697	DepreciationAmt
Book Value	$174,329	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$174,329	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$4,313	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,313	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROB WILLIAMS	PersonNm
Title	CHIEF SCIENTIST	TitleTxt
Base Compensation Filing Org	$142,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$19,833	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,149	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$185,982	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ERIN ASHE	PersonNm
Relationship With Org	EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	START UP FUNDS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$16,700	OriginalPrincipalAmt
Balance Due	$3,058	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$3,058	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$44,350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE AT CLOSE OF DAY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ERIN ASHE, PRESIDENT, AND ROB WILLIAMS, CHIEF SCIENTIST, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE 990S WERE SHARED WITH ALL BOARD MEMBERS VIA EMAIL WITH THE OPPORTUNITY TO REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	DETAILS: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVISITED ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	DETAILS: COMPENSATION WAS DETERMINED THROUGH A PROCESS OF RESEARCH AND REVIEW BY THE MEMBERS OF THE BOARD WHO DO NOT RECEIVE COMPENSATION. ERIN ASHE AND ROB WILLIAMS REMOVED THEMSELVES FROM ANY COMPENSATION PROCEEDINGS OR DETERMINATIONS. THEN, THE COMPENSATION DETERMINATION AND VOTE WAS OVERSEEN BY AN INDEPENDENT LAWYER.
FORM 990, PART VI, SECTION C, LINE 18	DETAILS: FORM 990 IS AVAILABLE UPON REQUEST. THERE WERE NO REQUESTS IN 2021.
FORM 990, PART VI, SECTION C, LINE 19	DETAILS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO REQUESTS.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 355,353. MANAGEMENT AND GENERAL EXPENSES 27,345. FUNDRAISING EXPENSES 18,750. TOTAL EXPENSES 401,448.