STRATEGY STUDIO / PUBLIC DATA EXPLORER

OCEAN OUTCOMES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OCEAN OUTCOMES (EIN 46-4901375)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-13
IRS object ID
202001349349301625
Schema version
2019v5.1
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)
Return2020-05-13T10:03:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone5037542189PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCY BERNARDPersonNm
Person TitleVP FINANCE AND OPERATIONSPersonTitleTxt
Phone5037542189PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm13:50:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD S JONES JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11505AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,225,037GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,266,731PYContributionsGrantsAmt
CY Contributions Grants$634,165CYContributionsGrantsAmt
PY Program Service Revenue$715,039PYProgramServiceRevenueAmt
CY Program Service Revenue$558,785CYProgramServiceRevenueAmt
PY Investment Income$6,518PYInvestmentIncomeAmt
CY Investment Income$27,597CYInvestmentIncomeAmt
PY Other Revenue$1,613PYOtherRevenueAmt
CY Other Revenue$4,490CYOtherRevenueAmt
PY Total Revenue$2,989,901PYTotalRevenueAmt
CY Total Revenue$1,225,037CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$888,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,103,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,646CYTotalFundraisingExpenseAmt
PY Other Expenses$1,004,001PYOtherExpensesAmt
CY Other Expenses$1,104,549CYOtherExpensesAmt
PY Total Expenses$1,892,701PYTotalExpensesAmt
CY Total Expenses$2,208,514CYTotalExpensesAmt
PY Revenues Less Expenses$1,097,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$983,477CYRevenuesLessExpensesAmt
Total Assets BOY$2,593,974TotalAssetsBOYAmt
Total Assets EOY$1,596,901TotalAssetsEOYAmt
Total Liabilities BOY$148,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,445,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,462,347NetAssetsOrFundBalancesEOYAmt
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$1,338,759ExpenseAmt
Revenue$558,785RevenueAmt
Desc"FISHERY AND SEAFOOD INITIATIVES- IMPLEMENTED AND GREW A MAJOR INITIATIVE TO IMPROVE THE ENVIRONMENTAL SUSTAINABILITY OF KEY ALBACORE AND YELLOWFIN TUNA FISHERIES THROUGH TWO PROJECTS IN THE INDIAN AND WESTERN AND CENTRAL PACIFIC OCEANS ENCOMPASSING HUNDREDS OF FISHING VESSELS PRODUCING TENS OF THOUSANDS OF TUNA ANNUALLY.- DEVELOPED AND LAUNCHED TWO NEW FISHERY IMPROVEMENT PROJECTS IN JAPAN FOR AN OYSTER AND GIANT OCTOPUS FISHERY WHICH WILL SUPPORT MORE SUSTAINABLE MANAGEMENT, COLLECT BETTER AND MORE ROBUST SCIENTIFIC DATA, MONITOR IMPACTS ON LOCAL ENVIRONMENTS AND OTHER SPECIES, AND DEVELOP PLANS TO TRANSITION TO PRECAUTIONARY MANAGEMENT FRAMEWORKS.- WORKED WITH GLOBAL SEAFOOD INDUSTRY STAKEHOLDERS AND LOCAL PARTNERS TO ADVANCE FIVE ADDITIONAL FISHERY IMPROVEMENT PROJECTS IN CHINA AND JAPAN WHICH ARE COLLABORATIVE EFFORTS TRANSITIONING THE RESPECTIVE FISHERIES TO MORE SUSTAINABLE FISHERY MANAGEMENT AND FISHING PRACTICES."Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,544ExpenseAmt
Desc"FISHERY IMPROVEMENT, ASSESSMENT AND ANALYSIS- DESIGNED A NEW TRIPLE BOTTOM LINE FISHERY IMPROVEMENT MODEL AND METHODOLOGY, WHICH INCLUDE ENVIRONMENTAL, SOCIAL AND ECONOMIC ASSESSMENTS.- ESTABLISHED PROOF OF CONCEPT PILOT PROJECTS TO SUPPORT TRIPLE BOTTOM LINE PERFORMANCE METRICS WITH PARTNERS IN COSTA RICA, MEXICO, GUYANA AND SOUTH AFRICA.- CONDUCTED AND SUPPORTED 19 FISHERY ASSESSMENTS OF GLOBALLY SIGNIFICANT FISHERIES; DEVELOPED AND PILOTED AN ASSESSMENT METHODOLOGY FOR A SUSTAINABLE SEAFOOD GUIDE FOR JAPANESE CONSUMERS; AND PROVIDED ADDITIONAL TECHNICAL SUPPORT FOR WORK PLANS FOR THREE PARTNER-LED FISHERY IMPROVEMENT PROJECTS."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$304,409ExpenseAmt
Desc"PROGRAM DEVELOPMENT AND OUTREACH- RESEARCHED AND DEVELOPED A PARTNERSHIP NETWORK FOR ORGANIZATIONS WORKING IN FISHERY IMPROVEMENT WHICH LEVERAGES KNOWLEDGE AND CAPACITY TO IMPROVE THE EFFICIENCY AND EFFICACY OF SUSTAINABLE SEAFOOD INITIATIVES FOCUSED ON SMALL SCALE FISHERIES.- GUIDED DIRECTION AND STRATEGY OF TWO LEADING FISHERIES AND AQUACULTURE INDUSTRY INITIATIVES AND TWO SEAFOOD CONSERVATION ALLIANCES THROUGH BOARD AND/OR MEMBERSHIP ROLES."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,847,712TotalProgramServiceExpensesAmt
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Line1LUCY BERNARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037542189PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN HALL PHD
CHAIR1.00Yes (X)Yes (X)$0$0$0
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
BETSY FOSTER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD S JONES JR
PRESIDENT AND CEO40.00Yes (X)$175,473$0$9,686
LUCY BERNARD
SECRETARY AND VP FINANCE AND OPERATIONS40.00Yes (X)$135,500$0$20,903
SHERWOOD HOYT PECKHAM JR
CHIEF INNOVATION OFFICER40.00$150,000$0$8,409Yes (X)
COURTNEY SAKAI
VP, BUSINESS DEVELOPMENT40.00$107,963$0$11,005Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$568,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmt
SEAFOOD LEGACY INC
DEUXPLEX GINZA TOWERTOKYOJA104-0061O2 AND SFL COLLABORATE CLOSELY IN THE EX$192,902
DANIEL SUDDABY
5A MORTIMER SQLONDONUKW11 4BYINITIATE LONGLINE FISHERY PROJECTS FOR T$125,600
TAO RAN ENVIRONMENTAL SCIENCE AND TECHNO
BLDG 53101 NO 37 MEILINGDONG ROAQINGDAOCHO2 AND TR COLLABORATE CLOSELY IN THE EXE$104,931
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$634,165AllOtherContributionsAmt
Total Contributions$634,165TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVEUEDesc
Business110000BusinessCd
Total Revenue Column$558,785TotalRevenueColumnAmt
Related Or Exempt Func Income$558,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$558,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,597TotalRevenueColumnAmt
Exclusion$27,597ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,490TotalRevenueColumnAmt
Exclusion$4,490ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,490OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,225,037TotalRevenueColumnAmt
Related Or Exempt Func Income$558,785RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,087ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,562TotalAmt
Program Services$211,719ProgramServicesAmt
Management And General$81,188ManagementAndGeneralAmt
Fundraising$48,655FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$610,140TotalAmt
Program Services$482,820ProgramServicesAmt
Management And General$54,404ManagementAndGeneralAmt
Fundraising$72,916FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,024TotalAmt
Program Services$11,943ProgramServicesAmt
Management And General$2,632ManagementAndGeneralAmt
Fundraising$3,449FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,665TotalAmt
Program Services$33,759ProgramServicesAmt
Management And General$14,056ManagementAndGeneralAmt
Fundraising$6,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,574TotalAmt
Program Services$56,653ProgramServicesAmt
Management And General$11,776ManagementAndGeneralAmt
Fundraising$11,145FundraisingAmt

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$814,893TotalAmt
Program Services$793,517ProgramServicesAmt
Management And General$20,426ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,745TotalAmt
Program Services$7,858ProgramServicesAmt
Management And General$7,508ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227,446TotalAmt
Program Services$221,587ProgramServicesAmt
Management And General$4,223ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,103TotalAmt
Program Services$5,947ProgramServicesAmt
Management And General$14,163ManagementAndGeneralAmt
Fundraising$993FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,344TotalAmt
Program Services$44ProgramServicesAmt
Management And General$4,300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITMENT$50$50
SHARED DIRECT EXPENSE$0$21,815-$24,488$2,673

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,743TotalAmt
Management And General$19,743ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,208,514TotalAmt
Program Services$1,847,712ProgramServicesAmt
Management And General$210,156ManagementAndGeneralAmt
Fundraising$150,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$437,862BOYAmt
EOY$51,612EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,106,824BOYAmt
EOY$1,438,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$847,974BOYAmt
EOY$2,064EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,381BOYAmt
EOY$89,231EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,933BOYAmt
EOY$15,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,593,974BOYAmt
EOY$1,596,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,832BOYAmt
EOY$125,630EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,318BOYAmt
EOY$8,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,150BOYAmt
EOY$134,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,343,204BOYAmt
EOY$1,007,471EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,620BOYAmt
EOY$454,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,445,824BOYAmt
EOY$1,462,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,593,974BOYAmt
EOY$1,596,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$983,477ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
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 Minus3 Years$2,930,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,266,731CurrentTaxYearMinus1YearAmt
Current Tax Year$634,165CurrentTaxYearAmt
Total$6,116,502TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,930,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,266,731CurrentTaxYearMinus1YearAmt
Current Tax Year$634,165CurrentTaxYearAmt
Total$6,116,502TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,116,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,518CurrentTaxYearMinus1YearAmt
Current Tax Year$27,597CurrentTaxYearAmt
Total$36,029TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613CurrentTaxYearMinus1YearAmt
Current Tax Year$4,490CurrentTaxYearAmt
Total$13,901TotalAmt
FieldValueIRS element (for citing)
Total Support$6,166,432TotalSupportAmt
Gross Receipts Rltd Activities$2,030,918GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99190PublicSupportCY170Pct
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$1,313,902TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$88,865DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,865RevenueNotReportedAmt
Revenue Subtotal$1,225,037RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,225,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,297,379TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,865DonatedServicesUseFcltsAmt
Expenses Not Reported$88,865ExpensesNotReportedAmt
Expenses Subtotal$2,208,514ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,208,514TotalExpensesPerForm990Amt

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 Payment0SeverancePaymentInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD S JONES JR
PRESIDENT AND CEO$175,473$0$0$0$0$0$8,774$0$912$0$185,159$0$0$0
LUCY BERNARD
SECRETARY AND VP FINANCE AND OPERATI$135,000$0$500$0$0$0$6,775$0$14,128$0$156,403$0$0$0
SHERWOOD HOYT PECKHAM JR
CHIEF INNOVATION OFFICER$150,000$0$0$0$0$0$0$0$8,409$0$158,409$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BON 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 VP, 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 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 VP, 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 VP, FINANCE AND OPERATIONS. A COMPENSATION REVIEW OF ALL O2'S STAFF SALARIES WAS PERFORMED IN 2016.
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 11GOTHER: PROGRAM SERVICE EXPENSES 793,517. MANAGEMENT AND GENERAL EXPENSES 20,426. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 814,893.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.