OCEAN CONSERVANCY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CONSERVANCY INC (EIN 23-7245152)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201740459349303379
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T16:39:44-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean Conservancy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19th Street NW No 8th Fl | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lawrence J Amon | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024295609 | PhoneNum |
| Signature | 2017-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lawrence J Amon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19th Street NW No 8th Fl | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,578,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oceanconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Ocean Conservancy is working to protect the ocean from today's greatest global challenges. Together with our partners, we create science-based solutions for a healthy ocean and the wildlife and communities that depend on it. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 791336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,924,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,615,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,906,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,535 | PYOtherRevenueAmt |
| CY Other Revenue | $55,786 | CYOtherRevenueAmt |
| PY Total Revenue | $33,952,913 | PYTotalRevenueAmt |
| CY Total Revenue | $18,861,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,099 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,978,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,018,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $330,092 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $455,852 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,562,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,779,792 | PYOtherExpensesAmt |
| CY Other Expenses | $11,453,834 | CYOtherExpensesAmt |
| PY Total Expenses | $21,641,573 | PYTotalExpensesAmt |
| CY Total Expenses | $22,069,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,311,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,208,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,001,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,681,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,928,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,473,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,073,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,207,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ocean Conservancy is working to protect the ocean from today's greatest global challenges. Together with our partners, we create science-based solutions for a healthy ocean and the wildlife and communities that depend on it. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,010,398 | ExpenseAmt |
| Grant | $11 | GrantAmt |
| Desc | Communications & Outreach - Ocean Conservancy educates the public through various communication channels including websites, e-mail, direct mail, social media, paid advertising, public service announcements, reporter outreach, written reports, blogging and more. Ocean Conservancy has achieved a membership audience of more than 100,000, a volunteer cleanup audience of at least 600,000 each year and a social media audience of more than 400,000. We also engage in various efforts to provide strategic advice, messaging and digital assets to the broader ocean community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,223,756 | ExpenseAmt |
| Grant | $14,237 | GrantAmt |
| Desc | Gulf of Mexico Restoration - Ocean conservancy has worked to promote a healthy Gulf for more than 20 years. Building on established relationships in the region and solid scientific knowledge of its ecosystems and wildlife, Ocean Conservancy's Gulf Restoration and Fisheries Conservation program staff and our policy experts are putting their expertise to work by working with various decision makers and regulators; conducting on-the-ground research and observation; and publishing reports and recommendations for decision-makers and citizens alike. We developed a framework for restoration that is a blueprint to restore the Gulf to its rightful place as a national treasure, and we are working to ensure that necessary funds for long term science and Gulf restoration are committed. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,941,089 | ExpenseAmt |
| Grant | $45,191 | GrantAmt |
| Desc | Ocean Policy Science and Governance - Ocean Conservancy translates threats into sound practical policies that protect our ocean and improve our lives. We recognize that real leadership means real cooperation between governments, businesses, scientists, policymakers, conservation organizations and citizen advocates. We seek to achieve this by advocating for improvement in quality and quantity of ocean research and monitoring, reform of ocean governance and planning for various ocean uses like fishing, fish farming, and other types of resource development. Thanks to improved management practices and restoration of nursery habitat, many of our nation's fisheries are producing sustainable yields that fuel a strong economy, support well-paying jobs, provide for ample recreational opportunities and supply Americans with healthy seafood. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,731,525 | $12,840 | Marine Debris Education & Prevention: Over the last 27 years, Ocean Conservancy has been bringing together passionate ocean lovers and helping them work for trash free seas. We mobilize the International Coastal Cleanup - the world's largest volunteer effort to clean up waterways and the ocean. We research and share key details about what is trashing our ocean with the public, scientific community and decision-makers. We are also bringing together leaders from industry, government and academia through the Trash Free Seas Alliance to lead to innovative solutions that stop trash at the source. |
| $2,395,571 | $69,820 | Arctic Protection: Ocean Conservancy is working to help citizens and decision-makers alike understand what is at stake in the Arctic region of the United States, where oil drilling and climate change are increasing threats. We are advocating for science-based solutions to prevent reckless drilling and ensure that Arctic people and wildlife thrives and its waters remain healthy and clean. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,127,096 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,660 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,302,339 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth Donaldson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19th St NW 8th Fl | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Aldrich | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dane Nichols | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Martin | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Edward Miller | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas Allen | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Capps | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Henn | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Eva Ho | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Justice-Moore | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy Milo | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Orbach | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Oros | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Palumbi | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Sargent | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Strongin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Wagenberg | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Wanser | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Woolsey | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Andreas Merkl | ||||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $345,982 | $0 | $38,756 | ||
| Janis Jones | ||||||||
| President | 50.00 | Yes (X) | $328,328 | $0 | $46,896 | |||
| Lawrence Amon | ||||||||
| CFO | 24.00 | Yes (X) | $122,210 | $0 | $7,333 | |||
| Emily Woglom | ||||||||
| VP, Conservation Programs | 50.00 | $201,084 | $0 | $20,328 | Yes (X) | |||
| Chris Dorsett | ||||||||
| VP, Conservation Programs | 50.00 | $169,112 | $0 | $40,304 | Yes (X) | |||
| Sarah Humphries | ||||||||
| VP, Resource Development | 50.00 | $190,690 | $0 | $15,796 | Yes (X) | |||
| Julia Roberson | ||||||||
| VP, Communications | 45.00 | $142,989 | $0 | $18,273 | Yes (X) | |||
| Marie Michelson | ||||||||
| VP, Digital Strategy | 45.00 | $141,270 | $0 | $18,225 | Yes (X) | |||
| Kenneth Donaldson | ||||||||
| VP, Finance | 45.00 | $139,564 | $0 | $18,181 | Yes (X) | |||
| Donna Hill | ||||||||
| VP, HR & Administration | 45.00 | $138,132 | $0 | $18,040 | Yes (X) | |||
| Elizabeth Hallman | ||||||||
| Director, Corporate Philanthropy | 40.00 | $137,494 | $0 | $12,935 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,056,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKINSEY & COMPANY INC | |||||
| PO Box 7247-7255 | Philadelphia | PA | 191707255 | Environmental & Economics consulting | $700,000 |
| DANIEL J EDELMAN INC | |||||
| 21992 Network Place | Chicago | IL | 606731219 | Strategic Communications | $257,500 |
| MAL WARWICK & ASSOCIATES | |||||
| 2550 Ninth Street Suite 103 | Berkeley | CA | 94710 | Direct Mail Consulting | $228,063 |
| SANDRA WHITEHOUSE | |||||
| 175 Carroll Avenue | Newport | RI | 02840 | Marine Spatial Planning | $215,000 |
| RESOURCE MEDIA | |||||
| 155 Sansome Street | San Francisco | CA | 94104 | Media Consulting | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $144,018 | FederatedCampaignsAmt |
| Government Grants | $289,357 | GovernmentGrantsAmt |
| All Other Contributions | $18,182,615 | AllOtherContributionsAmt |
| Noncash Contributions | $133,313 | NoncashContributionsAmt |
| Total Contributions | $18,615,990 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,246 | TotalRevenueColumnAmt |
| Exclusion | $503,246 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,786 | TotalRevenueColumnAmt |
| Exclusion | $55,786 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,403,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,716,610 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$313,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$313,246 | TotalRevenueColumnAmt |
| Exclusion | -$313,246 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,861,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $245,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,599 | TotalAmt |
| Program Services | $134,599 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,887 | TotalAmt |
| Program Services | $1,161,017 | ProgramServicesAmt |
| Management And General | $204,392 | ManagementAndGeneralAmt |
| Fundraising | $213,478 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,325,800 | TotalAmt |
| Program Services | $4,651,240 | ProgramServicesAmt |
| Management And General | $818,947 | ManagementAndGeneralAmt |
| Fundraising | $855,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,430 | TotalAmt |
| Program Services | $206,322 | ProgramServicesAmt |
| Management And General | $36,287 | ManagementAndGeneralAmt |
| Fundraising | $37,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,470 | TotalAmt |
| Program Services | $946,499 | ProgramServicesAmt |
| Management And General | $166,466 | ManagementAndGeneralAmt |
| Fundraising | $173,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,560 | TotalAmt |
| Program Services | $402,122 | ProgramServicesAmt |
| Management And General | $70,724 | ManagementAndGeneralAmt |
| Fundraising | $73,714 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,103 | TotalAmt |
| Program Services | $17,038 | ProgramServicesAmt |
| Management And General | $11,384 | ManagementAndGeneralAmt |
| Fundraising | $6,681 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,547 | TotalAmt |
| Management And General | $71,547 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,370 | TotalAmt |
| Program Services | $254,370 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,852 | TotalAmt |
| Fundraising | $455,852 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,155 | TotalAmt |
| Management And General | $60,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628,787 | TotalAmt |
| Program Services | $3,421,766 | ProgramServicesAmt |
| Management And General | $195,243 | ManagementAndGeneralAmt |
| Fundraising | $11,778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,992 | TotalAmt |
| Program Services | $138,382 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $29,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,123,740 | TotalAmt |
| Program Services | $2,447,759 | ProgramServicesAmt |
| Management And General | $225,259 | ManagementAndGeneralAmt |
| Fundraising | $1,450,722 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,328 | TotalAmt |
| Program Services | $9,954 | ProgramServicesAmt |
| Management And General | $11,534 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,375 | TotalAmt |
| Program Services | $884,340 | ProgramServicesAmt |
| Management And General | $221,050 | ManagementAndGeneralAmt |
| Fundraising | $132,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,384 | TotalAmt |
| Program Services | $805,577 | ProgramServicesAmt |
| Management And General | $42,445 | ManagementAndGeneralAmt |
| Fundraising | $70,362 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,947 | TotalAmt |
| Program Services | $302,577 | ProgramServicesAmt |
| Management And General | $15,942 | ManagementAndGeneralAmt |
| Fundraising | $26,428 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,385 | TotalAmt |
| Program Services | $64,628 | ProgramServicesAmt |
| Management And General | $19,868 | ManagementAndGeneralAmt |
| Fundraising | $11,889 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,047 | TotalAmt |
| Program Services | $53,673 | ProgramServicesAmt |
| Management And General | $16,501 | ManagementAndGeneralAmt |
| Fundraising | $9,873 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions | $187,995 | $118,149 | $12,627 | $57,219 |
| List rental | $159,234 | $95,222 | $159 | $63,853 |
| Donated goods | $30,250 | $30,250 | ||
| Prof. fund. fee alloc | $0 | $129,059 | -$129,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,195 | TotalAmt |
| Program Services | $20,296 | ProgramServicesAmt |
| Management And General | $4,415 | ManagementAndGeneralAmt |
| Fundraising | $9,484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,069,932 | TotalAmt |
| Program Services | $16,302,339 | ProgramServicesAmt |
| Management And General | $2,205,240 | ManagementAndGeneralAmt |
| Fundraising | $3,562,353 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505,085 | TotalAmt |
| Program Services | $2,694,041 | ProgramServicesAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
| Fundraising | $1,806,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,126 | BOYAmt |
| EOY | $3,256,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,180 | BOYAmt |
| EOY | $200,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,062,015 | BOYAmt |
| EOY | $7,583,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,858 | BOYAmt |
| EOY | $88,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,218 | BOYAmt |
| EOY | $567,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,922,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,589,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,714 | BOYAmt |
| EOY | $333,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,057,106 | BOYAmt |
| EOY | $20,635,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,361 | BOYAmt |
| EOY | $1,017,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,001,578 | BOYAmt |
| EOY | $33,681,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,950 | BOYAmt |
| EOY | $1,078,875 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,604 | BOYAmt |
| EOY | $234,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,658 | BOYAmt |
| EOY | $1,160,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,212 | BOYAmt |
| EOY | $2,473,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,828,436 | BOYAmt |
| EOY | $17,174,436 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652,760 | BOYAmt |
| EOY | $12,441,325 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,170 | BOYAmt |
| EOY | $1,592,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,073,366 | BOYAmt |
| EOY | $31,207,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,001,578 | BOYAmt |
| EOY | $33,681,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,208,156 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $342,721 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $20,898,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,322,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,145,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,924,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,615,990 | CurrentTaxYearAmt |
| Total | $109,907,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,898,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,322,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,145,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,924,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,615,990 | CurrentTaxYearAmt |
| Total | $109,907,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,020,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,886,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,032 | CurrentTaxYearAmt |
| Total | $4,001,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,916,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $379,427 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2011 Amount: $ 43. 2012 Amount: $ 7,000. 2013 Amount: $ 2. 2014 Amount: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,584 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $459,914 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $464,498 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,089,427 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,553,925 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,281 | CurrentYearMinus3Amt |
| Current Year Minus2 | $260,148 | CurrentYearMinus2Amt |
| Current Year Minus1 | $414,830 | CurrentYearMinus1Amt |
| Current Year | $464,498 | CurrentYearAmt |
| Total | $1,363,757 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,944 | CurrentYearMinus1Amt |
| Current Year | $4,584 | CurrentYearAmt |
| Total | $22,257 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,277,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,866 | OtherExpendituresAmt |
| Administrative Expenses | $5,533 | AdministrativeExpensesAmt |
| End Year Balance | $2,219,747 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,325,768 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,215 | OtherExpendituresAmt |
| Administrative Expenses | $7,582 | AdministrativeExpensesAmt |
| End Year Balance | $2,277,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,112,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $325,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,930 | OtherExpendituresAmt |
| Administrative Expenses | $9,128 | AdministrativeExpensesAmt |
| End Year Balance | $2,325,768 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,992,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $233,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,973 | OtherExpendituresAmt |
| Administrative Expenses | $10,793 | AdministrativeExpensesAmt |
| End Year Balance | $2,112,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,121,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,672 | OtherExpendituresAmt |
| Administrative Expenses | $11,326 | AdministrativeExpensesAmt |
| End Year Balance | $1,992,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,114 | DepreciationAmt |
| Book Value | $144,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,154,771 | DepreciationAmt |
| Book Value | $76,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,577 | DepreciationAmt |
| Book Value | $111,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $333,055 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred lease obligations | $309,211 |
| Gift annuity payment liability | $851,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,160,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,930,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $342,721 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $786,198 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$60,155 | OtherRevenueAmt |
| Revenue Not Reported | $1,068,764 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,861,776 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,861,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,795,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $786,198 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $786,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,009,777 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $60,155 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,155 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,069,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management evaluated OC's tax positions and has concluded that OC has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements. |
| Part XI, Line 2d - Other Adjustments: | Investment management fee |
| Part XII, Line 4b - Other Adjustments: | Investment management fee |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | Beach cleanup | PurposeOfGrantTxt |
| Cash Grant | $5,500 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | n/a | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Mal Warwick & Associates | ||||||||
| 2550 Ninth Street Suite 103 | Berkeley | CA | 94710 | Direct mail | 0 | $3,181,847 | $317,000 | $2,864,847 |
| CHAPMAN CUBINE ADAMS HUSSEY | ||||||||
| 2000 15th Street N 550 | Arlington | VA | 22201 | Direct mail | 0 | $1,060,616 | $92,228 | $968,388 |
| Donor Services Group | ||||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemarketing | 0 | $11,600 | $46,624 | -$35,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,254,063 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $455,852 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,798,211 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Amounts listed in Part I, Column V include a portion of non-fundraising professional fees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Mote Marine Lab | |||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 501(c)3 | $59,200 | n/a | n/a | Oil Spill Analysis |
| George Mason University | |||||||||
| 4400 UNIVERSITY DRIVE MS 2E1 | FAIRFAX | VA | 22030 | 540836354 | $45,000 | n/a | n/a | Research | |
| Circumpolar Conservation Union | |||||||||
| PO BOX 40250 | SAN FRANCISCO | CA | 94140 | 050595291 | 501(c)3 | $10,571 | n/a | n/a | Arctic Coordination |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For research grants, Ocean Conservancy requires semiannual financial reports along with project, progression discussions and reports. For cleanup grants (typically less than $5,000) Ocean Conservancy requires a basic financial report certifying the funds were used for the purpose of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andreas Merkl | ||||||||||||||
| CEO | $297,192 | $0 | $47,500 | $0 | $1,290 | $0 | $18,000 | $0 | $20,756 | $0 | $384,738 | $0 | $0 | $0 |
| Janis Jones | ||||||||||||||
| President | $279,730 | $0 | $48,118 | $0 | $480 | $0 | $17,175 | $0 | $29,721 | $0 | $375,224 | $0 | $0 | $0 |
| Emily Woglom | ||||||||||||||
| VP, Conservation Programs | $174,047 | $0 | $25,500 | $0 | $1,537 | $0 | $10,583 | $0 | $9,745 | $0 | $221,412 | $0 | $0 | $0 |
| Chris Dorsett | ||||||||||||||
| VP, Conservation Programs | $167,355 | $0 | $0 | $0 | $1,757 | $0 | $10,583 | $0 | $29,721 | $0 | $209,416 | $0 | $0 | $0 |
| Sarah Humphries | ||||||||||||||
| VP, Resource Development | $189,491 | $0 | $0 | $0 | $1,199 | $0 | $0 | $0 | $15,796 | $0 | $206,486 | $0 | $0 | $0 |
| Julia Roberson | ||||||||||||||
| VP, Communications | $140,293 | $0 | $2,500 | $0 | $196 | $0 | $8,528 | $0 | $9,745 | $0 | $161,262 | $0 | $0 | $0 |
| Marie Michelson | ||||||||||||||
| VP, Digital Strategy | $139,996 | $0 | $0 | $0 | $1,274 | $0 | $8,480 | $0 | $9,745 | $0 | $159,495 | $0 | $0 | $0 |
| Kenneth Donaldson | ||||||||||||||
| VP, Finance | $139,274 | $0 | $0 | $0 | $290 | $0 | $8,436 | $0 | $9,745 | $0 | $157,745 | $0 | $0 | $0 |
| Donna Hill | ||||||||||||||
| VP, HR & Administration | $136,918 | $0 | $0 | $0 | $1,214 | $0 | $8,295 | $0 | $9,745 | $0 | $156,172 | $0 | $0 | $0 |
| Elizabeth Hallman | ||||||||||||||
| Director, Corporate Philanthropy | $97,838 | $0 | $0 | $0 | $39,656 | $0 | $5,950 | $0 | $6,985 | $0 | $150,429 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Purchase value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | All non-standard contributions are reviewed by the VP, Resource Development. In consultation with the CFO, the VP, Resource Development will determine if it is in the best interest of the organization to accept the gift. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is prepared by an outside firm. The VP for Finance performs a detailed review of the 990 and reconciles any questions and modifies the return if necessary. The 990 is then forwarded to the Chief Financial Officer and the Finance Committee for further questions. After their review and any adjustments if necessary, the 990 is forwarded to the entire Board and then filed with 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 Boad sets the CEO's and President's salaries 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. |
| 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 | Caging services: Program service expenses 91,575. Management and general expenses 6,495. Fundraising expenses 8,216. Total expenses 106,286. Merge & purge services: Program service expenses 12,293. Management and general expenses 872. Fundraising expenses 1,103. Total expenses 14,268. Consulting services: Program service expenses 3,316,587. Management and general expenses 180,697. Fundraising expenses 0. Total expenses 3,497,284. Temporary help: Program service expenses 1,311. Management and general expenses 7,179. Fundraising expenses 2,459. Total expenses 10,949. |