OCEANA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OCEANA INC (EIN 51-0401308)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349305999
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:32:46-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510401308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2028333900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 CONNECTICUT AVE NW 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER M SHARKEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2028333900 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES F SIMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 CONNECTICUT AVE NW 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,709,059 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCEANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR POLICY CHANGES BY GOVERNMENTS AND CORPORATIONS IN ORDER TO PRESERVE OCEAN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 2053 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,110,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,802,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$501,329 | PYOtherRevenueAmt |
| CY Other Revenue | -$466,747 | CYOtherRevenueAmt |
| PY Total Revenue | $20,639,382 | PYTotalRevenueAmt |
| CY Total Revenue | $18,368,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $855,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,557,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,125,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $107,487 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $294,980 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,732,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,212,594 | PYOtherExpensesAmt |
| CY Other Expenses | $10,564,173 | CYOtherExpensesAmt |
| PY Total Expenses | $21,916,799 | PYTotalExpensesAmt |
| CY Total Expenses | $25,840,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,277,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,472,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,184,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,349,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,459,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,119,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,725,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,230,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OCEANA, INC. (OCEANA) IS AN INTERNATIONAL OCEAN ADVOCACY ORGANIZATION THAT SEEKS TO RESTORE THE RESILIENCE, DIVERSITY AND ABUNDANCE OF MARINE ECOSYSTEMS AND TO ENSURE THAT OUR OCEANS ARE A SIGNIFICANT SOURCE OF WILD-CAUGHT FISH THAT CAN HELP TO FEED THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,903,343 | ExpenseAmt |
| Grant | $567,076 | GrantAmt |
| Desc | INTERNATIONAL:CHILEHABITAT PROTECTION - OCEANA IS PROTECTING HABITATS ACROSS THE COUNTRY'S MARINE ECOLOGICAL REGIONS THROUGH THE CREATION OF MARINE PROTECTED AREAS AND BY STOPPING BOTTOM FISHING. HIGHLIGHTED BELOW ARE 2015 ACHIEVEMENTS.- THE CHILEAN GOVERNMENT DESIGNATED THE LARGEST MARINE RESERVE IN THE AMERICAS AROUND THE DESVENTURADAS ISLANDS, FULLY PROTECTING 300,000 KM2 OF PRISTINE OCEANS. - CHILE BANNED BOTTOM TRAWLING ON ALL OF ITS SEAMOUNTS.SALMON FARMING - THE GOAL OF THIS CAMPAIGN IS TO PRESENT AN ALTERNATIVE FOR THE DEVELOPMENT OF TORTEL IN CHILEAN PATAGONIA BASED ON LOW IMPACT ACTIVITIES SUCH AS TOURISM AND ARTISANAL FISHING, RATHER THAN SALMON FARMING. HIGHLIGHTED BELOW ARE ACHIEVEMENTS FROM 2015.- THE CHILEAN GOVERNMENT WITHDREW PLANS TO INSTALL FIVE SALMON FARMS IN TORTEL AND IS PERMANENTLY ELIMINATING SALMON FARMING AS A POSSIBLE USE OF WATERS OF TORTEL. THIS COVERS AN AREA OF MORE THAN 6,000 KM2 OF PRISTINE OCEAN.- OCEANA WON A LANDMARK TRANSPARENCY CASE REQUIRING THE CHILEAN NATIONAL FISHERIES SERVICE TO DISCLOSE THE AMOUNT OF ANTIBIOTICS USED BY EACH INDIVIDUAL SALMON FARMING COMPANY OPERATING IN CHILE.MERCURY IN BIG FISHOCEANA IN CHILE IS CAMPAIGNING FOR REGULATIONS THAT REDUCE THE ALLOWABLE PRESENCE OF MERCURY IN BIG FISH FOR THE BENEFIT OF FISH CONSUMERS AND HELP REDUCE OVERFISHING OF SWORDFISH, TUNA, AND OTHER PREDATORS.- IN ITS NATIONAL FOOD SAFETY REGULATIONS, THE CHILEAN MINISTRY OF HEALTH REDUCED THE MAXIMUM ALLOWABLE PRESENCE OF MERCURY IN BIG FISH BY ONE-THIRD.CLEAN ENERGY- OCEANA HALTED CONSTRUCTION OF TWO LARGE COAL-FIRED POWER PLANTS PROJECTED IN CHILE. BOTH PLANTS WERE PROPOSED TO BE BUILT IN AREAS ALREADY HEAVILY POLLUTED BY EXISTING THERMOELECTRIC PLANTS.EUROPEFISHERIES MANAGEMENT- THE EUROPEAN COMMISSION ADOPTED A PROPOSED MULTIANNUAL PLAN FOR THE MANAGEMENT OF FISHERIES IN THE BALTIC. AS A RESULT OF OCEANA'S ADVOCACY, THE EUROPEAN PARLIAMENT AMENDED THE PROPOSAL BY ADDING ENVIRONMENTALLY SIGNIFICANT PROVISIONS SUCH AS THE REQUIREMENT OF FISHING MORTALITY TO BE BELOW MAXIMUM SUSTAINABLE YIELD.RESTORING MEDITERRANEAN FISH STOCK- FOR THE FIRST TIME IN 60 YEARS, THE GENERAL FISHERIES COMMISSION FOR THE MEDITERRANEAN SEA (GFCM) AGREED ON A NEW MANAGEMENT PLAN FOR THE SHARED STOCKS OF DEEP-WATER ROSE SHRIMP AND HAKE.- SPAIN, THE LARGEST FISHING COUNTRY IN EUROPE, INTRODUCED A NEW FISHERIES LAW THAT IMPOSES STRONGER PENALTIES ON SPANISH CITIZENS FOUND TO BE INVOLVED IN ILLEGAL FISHING ACTIVITIES ANYWHERE IN THE WORLD.HABITAT CAMPAIGN- THE SPANISH NATIONAL PARKS AUTONOMOUS AGENCY FORMALLY PROPOSED THE CREATION OF SPAIN'S FIRST EXCLUSIVE MARINE NATIONAL PARK IN EL HIERRO, CANARY ISLANDS.- IN ADVANCE OF THE SPANISH REGIONAL ELECTIONS, THE SOCIALIST PARTY COMMITTED TO PRESENT A BILL FOR THE ENLARGEMENT OF THE NATIONAL PARK OF CABRERA. AFTER THE ELECTION, THE BALEARIC GOVERNMENT COUNCIL INITIATED THE PROCESS TO ENLARGE THE NATIONAL PARK. - THE PORTUGUESE GOVERNMENT FORMALLY ADOPTED THE PROTECTION OF THE GORRINGE BANK, AS A SITE OF COMMUNITY IMPORTANCE (SCI) WITHIN THE EUROPEAN NETWORK OF PROTECTED AREAS.- OCEANA ACHIEVED NEW OR STRONGER MANAGEMENT OF 20 MARINE PROTECTED AREAS WITHIN THE NATURA 2000 NETWORK IN SPAIN, DENMARK, AND POLAND.- OCEANA CARRIED OUT ITS FIRST EXPEDITION IN THE MALTESE ARCHIPELAGO IN THE MEDITERRANEAN SEA.- THE SPANISH COUNCIL OF MINISTERS APPROVED THE PROTECTION OF 11 THREATENED CORAL SPECIES.BELIZECLEAN ENERGY - OCEANA IN BELIZE ACHIEVED AN EFFECTIVE MORATORIUM ON OIL DRILLING IN ALL OF BELIZE'S OFFSHORE WATERS, AS A RESULT FROM THE FOLLOWING.- OCEANA WON OUR LEGAL CASE INVALIDATING THE EXISTING OIL DRILLING LICENSES IN MARINE AREAS SO THAT NO DRILLING LICENSES CURRENTLY EXIST FOR BELIZEAN WATERS.- IN RESPONSE TO OCEANA ADVOCACY, THE PRIME MINISTER OF BELIZE PUBLICLY ANNOUNCED A MORATORIUM ON ALL OFFSHORE OIL DRILLING.- THE GOVERNMENT OF BELIZE ANNOUNCED PLANS TO IMPLEMENT A PERMANENT BAN ON OFFSHORE OIL ACTIVITY IN THE COUNTRY'S SEVEN WORLD HERITAGE SITES AND WITHIN A KILOMETER WIDE RANGE ON BOTH SIDES OF THE BELIZE BARRIER REEF RESERVE SYSTEM. THE BAN WOULD REPRESENT PROTECTION FOR 15 PERCENT OF BELIZE'S TERRITORIAL WATERS.PHILIPPINESOCEANA'S CAMPAIGNS IN THE PHILIPPINES ARE WORKING TO STOP ILLEGAL FISHING BY COMMERCIAL FISHERS, IN ORDER TO REBUILD FISH POPULATIONS AND REDIRECT FISH CATCHES TO THE SMALL-SCALE FISHING SECTOR.END COMMERCIAL FISHING IN TA ON STRAIT - OCEANA IS SEEKING TO PREVENT COMMERCIAL FISHING VESSELS FROM FISHING IN TA ON STRAIT AS A KEY FIRST STEP TOWARDS PREVENTING ILLEGAL FISHING IN MUNICIPAL WATERS NATIONWIDE. OCEANA'S MILESTONE FOR 2015 IS HIGHLIGHTED BELOW.- OCEANA SUCCEEDED IN REVIVING THE TA ON STRAIT PROTECTED AREA GOVERNANCE SYSTEM, WITH AN EMPHASIS ON ENFORCEMENT EXEMPLIFIED BY THE AREAS FIRST-EVER SEABORNE PATROLS, WHICH RESULTED IN MULTIPLE ARRESTS OF ILLEGAL FISHING VESSELS.PROTECT BENHAM RISE SEAFLOOR HABITAT- OCEANA PLANNED AND SCHEDULED AN EXPEDITION TO BENHAM RISE WITH THE UNIVERSITY OF THE PHILIPPINES THAT WAS CONDUCTED IN MAY 2016.INSTITUTIONALIZE VESSEL MONITORING MECHANISM (VMM) TO PREVENT COMMERCIAL FISHING VESSELS FROM ENTERING MUNICIPAL WATERS.- OCEANA ENSURED THAT THE REVISED FISHERIES CODE IMPLEMENTING REGULATIONS INCLUDED A REQUIREMENT FOR VESSEL MONITORING FOR ALL COMMERCIAL VESSELS.- OCEANA PARTICIPATED IN THE COMMITTEE DRAFTING THE IMPLEMENTING REGULATIONS FOR THE ILLEGAL, UNREPORTED, UNREGULATED (IUU) AMENDMENTS TO THE FISHERIES CODE TO ADVANCE VESSEL MONITORING REQUIREMENTS.BRAZILOCEANA'S GOAL IN BRAZIL IS THE ESTABLISHMENT OF A MODERN FISHERIES MANAGEMENT SYSTEM BASED ON SCIENTIFIC PRINCIPLES. THE HEART OF THE WORK IS OCEANA'S CAMPAIGN TO REQUIRE SCIENCE-BASED RECOVERY PLANS. HIGHLIGHTED BELOW ARE KEY ACCOMPLISHMENTS FOR OCEANA IN 2015.- THE MINISTRY OF FISHERIES AND THE MINISTRY OF ENVIRONMENT PUBLISHED TWO ORDINANCES RENEWING THE FISHING BAN FOR WRECKFISH AND GOLIATH GROUPER, TWO CRITICALLY ENDANGERED MARINE SPECIES.- THE MINISTRY OF ENVIRONMENT IS DEVELOPING RECOVERY PLANS FOR SEVERAL SPECIES ON THE RED LIST OF AQUATIC ENDANGERED INVERTEBRATES AND FISHES.THEY HAVE BEEN USING OCEANA'S TEMPLATE FOR ITS RECOVERY PLANS. - AS A DIRECT RESULT OF OCEANA'S ADVOCACY, THE GOVERNMENT OF BRAZIL HELD THE FIRST MEETING OF THE DEMERSAL SOUTHERN BRAZIL FISHERIES MANAGEMENT CENTER. FOR THE FIRST TIME SINCE THE CREATION OF THE MINISTRY OF FISHERIES, NGOS AND REPRESENTATIVES OF ARTISANAL FISHERIES WERE INCLUDED IN THE DISCUSSIONS. THIS PARTICIPATION IS ESSENTIAL TO BREAKING THE INDUSTRIAL FISHING SECTOR'S MONOPOLY ON DECISION MAKING. PERUIN 2015, OCEANA IN PERU FOCUSED ON THE IMPACTS OF EL NI O ON ANCHOVETA. THIS CAMPAIGN SEEKS RULES TO PROPERLY GUIDE THE GOVERNMENT'S REACTION FOR THE ANCHOVETA FISHERY TO RECURRING EL NI O EVENTS. THE 2015 EL NINO WAS THE MOST SEVERE IN DECADES AND SEVERELY IMPACTED THE ANCHOVETA FISHERIES POPULATION. OCEANA CAMPAIGNED FOR THE MINISTRY OF PRODUCTION TO APPROVE PRECAUTIONARY REGULATIONS TO PROTECT ANCHOVETA AND OTHER IMPORTANT COMMERCIAL FISH STOCKS FROM THE PRESSURES OF INDUSTRIAL FISHING DURING EL NI O CONDITIONS. HIGHLIGHTED BELOW ARE KEY MILESTONES.- OCEANA PRODUCED AN OPEN LETTER SIGNED BY 85 OF THE TOP MARINE CONSERVATION SCIENTISTS AND ACTIVISTS. IT WAS PUBLISHED ON A FULL PAGE IN THE NEWSPAPER MOST WIDELY READ BY THE FISHERIES INDUSTRY, ALONG WITH A LETTER FROM OCEANA WITH RECOMMENDATIONS TO MITIGATE EL NI O IMPACTS ON FISHERIES IN PERU. OCEANA'S ADVOCACY PREVENTED THE EARLY OPENING OF THE ANCHOVETA FISHING SEASON WITH THE GOVERNMENT CARRYING OUT TWO ADDITIONAL STOCK ASSESSMENT SURVEYS BEFORE THEY COULD "JUSTIFY" OPENING THE FISHERY.- THE STOCK ASSESSMENT SURVEYS AND OTHER REPORTS USED TO SUPPORT OPENING THE ANCHOVETA FISHERY WERE MADE PUBLIC AS A RESULT OF OCEANA'S REQUESTS. OCEANA SHOWED THAT DATA MANIPULATION WAS USED IN THOSE REPORTS.- OCEANA HELD A WORKSHOP FOR JOURNALISTS TO PRESENT INFORMATION ABOUT EL NI O, ITS POTENTIAL IMPACTS ON THE FISHERY AND OUR PROPOSALS TO MITIGATE THESE IMPACTS. THIS RESULTED IN GOOD COVERAGE OF THESE ISSUES IN PRINT, ELECTRONIC, AND ONLINE MEDIA. OUR INFORMATION, REPORTS, AND COMMUNICATIONS IN THE MEDIA LED SOME FISHERS TO START COMMUNICATING WITH US AND SEND IMAGES OF HIGH LEVELS OF JUVENILE FISH BEING CAUGHT BY THE INDUSTRIAL FLEET. THE MINISTRY OF FISHERIES BEGAN RECOGNIZING THE ILLEGAL CATCHES OF JUVENILES AND ALSO CLOSED OFF AREAS TO PREVENT THESE CATCHES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,580,268 | ExpenseAmt |
| Grant | $288,759 | GrantAmt |
| Revenue | $45,000 | RevenueAmt |
| Desc | UNITED STATESOCEANA IS WORKING ON SCIENCE-BASED POLICY CAMPAIGNS THAT ADDRESS RESPONSIBLE FISHING, CLIMATE AND ENERGY, AND SEAFOOD FRAUD.RESPONSIBLE FISHINGOUR RESPONSIBLE FISHING CAMPAIGN SEEKS TO WIN LONG-TERM, SUSTAINABLE MANAGEMENT OF U.S. FISHERIES. WE ARE WORKING TO REDUCE BYCATCH OF FISH AND PROTECTED OR ENDANGERED SPECIES; TO PROTECT THE HABITATS THAT ARE NECESSARY FOR NURSING, SPAWNING, FEEDING, AND OTHER FUNCTIONS; AND TO GET SCIENCE-BASED QUOTAS FOR COMMERCIAL SPECIES AS WELL AS FOR SPECIES THAT ARE NECESSARY FOOD-FISH FOR COMMERCIALLY IMPORTANT SPECIES.BYCATCHTHE UNINTENTIONAL CATCH OF MARINE SPECIES IN FISHING FOR TARGETED SPECIES (BYCATCH) UNDERMINES SUCCESSFUL FISHERIES MANAGEMENT AND WASTES THE OCEAN'S LIVING MARINE RESOURCES. OCEANA HAS BEEN GENERALLY SUCCESSFUL IN SETTING SCIENTIFICALLY-BASED QUOTAS AND PROTECTING HABITAT, LEAVING BYCATCH AS THE GREATEST REMAINING BARRIER TO RESTORING U.S. FISHERIES AND ECOSYSTEMS. HIGHLIGHTED BELOW ARE OCEANA'S ACHIEVEMENTS IN 2015.LOUISIANA ENFORCED THE REQUIREMENT THAT SHRIMP TRAWL VESSELS USE TURTLE EXCLUDER DEVICES (TEDS), THEREFORE SAVING THOUSANDS OF SEA TURTLES.THE NEW ENGLAND FISHERY MANAGEMENT COUNCIL FINALIZED REGULATIONS TO IMPROVE GILLNET MANAGEMENT AND THEREBY PROTECTING DOLPHINS AND PORPOISES FROM BEING CAUGHT AS BYCATCH.TEXAS PASSED A LAW BANNING THE TRADE IN SHARK FINS, BECOMING THE 10TH STATE TO DO SO. TEXAS IS THE FIRST GULF COAST STATE AND FIRST CONSERVATIVE-LEANING STATE TO PASS A SHARK FIN TRADE BAN.THE PACIFIC FISHERY MANAGEMENT COUNCIL RECOMMENDED ADOPTION OF STRICT CAPS FOR NINE MARINE MAMMAL AND SEA TURTLE SPECIES TAKEN AS BYCATCH IN THE CALIFORNIA-BASED SWORDFISH DRIFT GILLNET FISHERY.PROTECTING HABITATOCEANA'S FOCUS IS ON PROTECTING IMPORTANT PLACES, INCLUDING NURSERY AND SPAWNING GROUNDS. HIGHLIGHTED BELOW IS OCEANA'S 2015 MILESTONE.OCEANA, AS PART OF A COLLABORATIVE GROUP, DEVELOPED AND PRESENTED A PROPOSAL THAT WOULD LEAD TO ENHANCED PROTECTIONS FOR ESSENTIAL FISH HABITAT TO THE PACIFIC FISHERY MANAGEMENT COUNCIL. THIS PROPOSAL WAS DEVELOPED WITH OTHER NGOS, INDUSTRY LEADERS, AND TRAWL FISHERMAN IN THE PORTS OF ASTORIA, NEWPORT, COOS BAY, AND BROOKINGS, OREGON AND EUREKA, CALIFORNIA.SCIENCE-BASED CATCH LIMITSALTHOUGH SCIENTIFICALLY-BASED QUOTAS ARE REQUIRED BY LAW, MANAGERS ARE NOT SETTING SUFFICIENT LIMITS FOR SOME FISHERIES. OUR WORK IS DESIGNED TO ENSURE THAT QUOTAS ARE SET IN A WAY THAT MAINTAINS HEALTHY ECOSYSTEMS, TAKING INTO ACCOUNT FACTORS SUCH AS PREDATOR-PREY RELATIONSHIPS AND POPULATION DYNAMICS. HIGHLIGHTED BELOW ARE OCEANA'S ACHIEVEMENTS IN 2015.THE PACIFIC FISHERY MANAGEMENT COUNCIL TOOK FINAL ACTION TO PROTECT SEVEN GROUPS OF FORAGE FISH FROM THE DEVELOPMENT OF NEW COMMERCIAL FISHERIES OFF THE COAST OF WASHINGTON, OREGON, AND CALIFORNIA. THESE GROUPS INCLUDE HUNDREDS OF SPECIES THAT PLAY IMPORTANT ROLES IN THE CALIFORNIA CURRENT ECOSYSTEM.THE PACIFIC FISHERY MANAGEMENT COUNCIL VOTED TO CLOSE THE WEST COAST SARDINE FISHERY EARLY IN 2015 AND KEEP IT CLOSED IN THE 2015 TO 2016 SEASON, A CRITICAL STEP TOWARDS THE RECOVERY OF THIS IMPORTANT FORAGE FISH, WHOSE POPULATION HAS COLLAPSED BY 91 PERCENT SINCE 2007.CLIMATE AND ENERGYOCEANA'S GOAL FOR THE CLIMATE AND ENERGY CAMPAIGN IS TO PREVENT THE EXPANSION OF OFFSHORE DRILLING INTO THE ATLANTIC, PACIFIC, AND ARCTIC OCEANS. WE WILL PROTECT MORE THAN 300,000 SQUARE MILES IN THE ATLANTIC, AND MORE THAN 580,000 SQUARE MILES IN THE PACIFIC, AND THE ARCTIC OCEANS FROM POLLUTION, NOISE, AND OTHER IMPACTS ASSOCIATED WITH OFFSHORE OIL AND GAS ACTIVITIES. THIS ALSO INCLUDES OUR WORK TO STOP SEISMIC TESTING AND THE DEVELOPMENT OF OFFSHORE WIND ENERGY.STOPPING THE EXPANSION OF OFFSHORE OILOCEANA DEFENDED THE MORATORIUM ON OFFSHORE DRILLING IN THE ATLANTIC FROM SEVERAL LEGISLATIVE ATTEMPTS IN CONGRESS TO UNDERMINE IT.AS A DIRECT RESULT OF OUR WORK, NO SEISMIC EXPLORATION FOR OIL AND GAS WAS CONDUCTED IN 2015 IN THE ATLANTIC; IN TURN, NO MARINE MAMMALS WERE HARMED OR INJURED BY THIS ACTIVITY.IN OCTOBER 2015, THE BUREAU OF OCEAN ENERGY MANAGEMENT (BOEM) ANNOUNCED THAT IT WAS CANCELING THE TWO LEASE SALES (CHUKCHI SEA LEASE SALE 237 AND BEAUFORT SEA LEASE SALE 242) SCHEDULED FOR THE ARCTIC OCEAN. THIS IS A RESULT OF ADVOCACY BY OCEANA AND ITS PARTNERS, AND THE DELAY CAUSED BY OUR SUCCESS IN THE LITIGATION OF LEASE SALE 193. SHELL ANNOUNCED THAT IT HAD FOUND "INDICATIONS OF OIL AND GAS" FROM THE WELL IT HAD DRILLED AT THE BURGER PROSPECT IN THE CHUKCHI SEA, BUT NOT ENOUGH TO "WARRANT FURTHER EXPLORATION." THE WELL HAS BEEN CAPPED AND ABANDONED, AND SHELL STATED THAT IT WILL STOP ITS U.S. ARCTIC OCEAN EXPLORATION PROGRAM "FOR THE FORESEEABLE FUTURE."PRESIDENT BARACK OBAMA SIGNED A PRESIDENTIAL MEMORANDUM PERMANENTLY PROTECTING MORE THAN 15,000 SQUARE MILES OF SENSITIVE HABITATS IN THE CHUKCHI COAST AND BEAUFORT SEAS FROM OIL AND GAS LEASING. OCEANA LED THE SCIENTIFIC EFFORT FOR THE CHUKCHI AND BEAUFORT SEAS THAT IDENTIFIED THESE AND OTHER PLACES AS IMPORTANT ECOLOGICAL AREAS, AND PUSHED FOR THE PRESIDENT TO TAKE THIS ACTION.THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE) DENIED SHELL'S REQUEST FOR SUSPENSIONS OF OPERATIONS (SOO) FOR ITS LEASES IN THE CHUKCHI AND BEAUFORT SEAS. IN A SEPARATE LETTER RELEASED AT THE SAME TIME, BSEE ALSO REJECTED A PARALLEL REQUEST FROM STATOIL. THE AGENCY PREVIOUSLY REJECTED A REQUEST FROM CONOCOPHILLIPS.OFFSHORE WIND ENERGYTHE OFFSHORE WIND ENERGY POTENTIAL IN THE ATLANTIC OCEAN ALONE OFFERS A POTENTIAL OF FOUR TIMES THE CURRENT U.S. ENERGY DEMAND. OCEANA IS WORKING TO BUILD SUPPORT FOR OFFSHORE WIND AND TO FACILITATE ITS PERMITTING, WHILE MAKING SURE THAT NECESSARY PRECAUTIONS ARE TAKEN TO PROTECT MARINE LIFE. HIGHLIGHTED BELOW ARE ACHIEVEMENTS IN 2015.THE BUREAU OF OCEAN ENERGY MANAGEMENT (BOEM) HELD FOUR OFFSHORE WIND LEASE SALES IN RHODE ISLAND, MASSACHUSETTS, AND NEW JERSEY, TOTALING 537,000 ACRES.CONSTRUCTION BEGAN FOR THE BLOCK ISLAND WIND FARM, RHODE ISLAND, WHICH WILL BE THE FIRST OFFSHORE WIND FARM IN THE UNITED STATES. IT IS SCHEDULED TO BE ONLINE IN 2016. THE PROJECT WILL SUPPLY MOST OF BLOCK ISLAND'S POWER, AND ALSO REDUCE AIR POLLUTION ACROSS SOUTHERN NEW ENGLAND.SEAFOOD FRAUDOCEANA'S GOAL IS TO ESTABLISH A TRACEABILITY SYSTEM FOR THE U.S. SEAFOOD SUPPLY THAT TRACKS FISH FROM BOAT TO PLATE, KEEPS ILLEGAL FISH OUT OF THE U.S. MARKET, AND PROVIDES CONSUMERS WITH MORE INFORMATION ABOUT THE SEAFOOD THEY PURCHASE. KEY MILESTONES IN 2015 ARE HIGHLIGHTED BELOW.THE PRESIDENT'S TASK FORCE ON COMBATTING ILLEGAL, UNREPORTED, AND UNREGULATED (IUU) FISHING AND SEAFOOD FRAUD RELEASED ITS FINAL RECOMMENDATIONS AND AN ACTION PLAN FOR IMPLEMENTING THE RECOMMENDATIONS. THE RECOMMENDATIONS INCLUDED DOMESTIC AND INTERNATIONAL MEASURES TO INCREASE TRANSPARENCY IN THE SEAFOOD SUPPLY CHAIN, KEEP ILLEGALLY CAUGHT FISH OUT OF THE U.S. MARKET, AND INCREASE ENFORCEMENT AND TRACEABILITY FOR SEAFOOD.OCEANA PRODUCED AND RELEASED A SEAFOOD TESTING REPORT ON MARYLAND CRAB CAKES. OF THE 90 SAMPLES, 38 PERCENT WERE MISLABELED, OFTEN CONTAINING A DIFFERENT SPECIES OF CRAB FROM THOUSANDS OF MILES AWAY BEING SOLD AS LOCAL BLUE CRAB.THE PROTECT HONEST FISHERMAN ACT WAS INTRODUCED IN THE HOUSE OF REPRESENTATIVES BY CONGRESSMAN BLAKE FARENTHOLD (R-TX) WITH STEPHEN LYNCH (D-MA) AS COSPONSOR.OCEANA PRODUCED AND RELEASED A SEAFOOD TESTING REPORT ON SALMON. OUT OF 82 SAMPLES COLLECTED FROM RESTAURANTS AND GROCERY STORES, 43 PERCENT WERE MISLABELED. MOST COMMONLY, FARMED SALMON WAS SOLD AS "WILD SALMON." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,085,313 | ExpenseAmt |
| Desc | MARKETING AND COMMUNICATIONS:KEY ACHIEVEMENTS OF OCEANA'S MARKETING AND COMMUNICATIONS DEPARTMENT IN 2015 ARE HIGHLIGHTED BELOW.ONLINE COMMUNICATIONSBUILT A SUPPORTER BASE OF NEARLY TWO MILLION SUPPORTERS, INCLUDING711,000 WAVEMAKERS (ONLINE SUPPORTERS);675,000 FACEBOOK FANS;234,000 TWITTER FOLLOWERS;114,000 INSTAGRAM FOLLOWERS; ANDSEVERAL THOUSAND FOLLOWERS ON YOUTUBE AND GOOGLE PLUS.OCEANA SUPPORTERS ENGAGED IN OVER 1.6 MILLION ACTIONS ON SOCIAL MEDIA IN SUPPORT OF OCEAN CONSERVATION.HAD MORE THAN 2.3 MILLION VISITS TO ITS WEBSITES.ENGAGED MORE THAN 346,000 OF OUR E-SUPPORTERS TO TAKE AT LEAST ONE POLITICAL ACTION.PR AND MEDIAIN 2015, OCEANA WAS WIDELY FEATURED IN THE MEDIA TO RAISE THE PROFILE OF CAMPAIGNS AND THE ORGANIZATION. THE STORIES GENERATED A TOTAL OF 6,868 PRESS HITS IN 2015.OCEANA OR ITS LEADERS GENERATED HIGH-PROFILE PRESS. NOTABLE EXAMPLES INCLUDE:OCEANA HOSTED A GATHERING OF THE CHEFS BEHIND THE WORLD'S TOP 20 RESTAURANTS IN SAN SEBASTIAN, SPAIN. THE EVENT WAS COVERED IN SEVERAL TOPLINE PUBLICATIONS INCLUDING THE NEW YORK TIMES, FOOD & WINE, REUTERS, EFE, EL PAIS AND EL MUNDO."THE PERFECT PROTEIN", A BOOK BY ANDY SHARPLESS, OCEANA'S CHIEF EXECUTIVE OFFICER, WAS RELEASED IN SPANISH, FRENCH, GERMAN AND PORTUGUESE. THE LAUNCH RECEIVED FRONT PAGE COVERAGE IN MAJOR INTERNATIONAL OUTLETS AND A NINE-PAGE SPREAD IN SPAIN'S XL SEMANAL MAGAZINE.OCEANA HELD "FASHIONS FOR THE FUTURE," A SUSTAINABLE FASHION EVENT, IN LONDON. THE EVENT WAS CO-HOSTED BY JUNIOR OCEANA COUNCIL CHAIR STEPHANIE BILET, MODEL AND SINGER PIXIE GELDOF, AND BBC RADIO 1 PRESENTER NICK GRIMSHAW. THE EVENT WAS COVERED BY VOGUE AND LONDON EVENING STANDARD.JANUARY JONES AND JON HAMM HOSTED OCEANA'S SEACHANGE PARTY, GENERATING PRESS COVERAGE IN BEVERLY HILLS MAGAZINE, THE LOS ANGELES TIMES, PEOPLE MAGAZINE, E!, VARIETY, AND US WEEKLY.OCEANA BOARD PRESIDENT KEITH ADDIS, BOARD MEMBER SAM WATERSTON, OCEANA AMBASSADOR COBIE SMULDERS, AND BOARD MEMBER TED DANSON AND HIS WIFE MARY STEENBURGEN WERE PROFILED IN THE PHILANTHROPY ISSUE OF THE HOLLYWOOD REPORTER.OCEANA WAS FEATURED IN WIDESPREAD MEDIA COVERAGE OF SHELL'S ANNOUNCEMENT THAT IT WOULD NOT DRILL FOR OIL IN THE U.S. ARCTIC OCEAN. THIS INCLUDED FRONT-PAGE STORIES IN THE WASHINGTON POST, AND THE LOS ANGELES TIMES.OCEANA'S SEAFOOD FRAUD CAMPAIGN MADE HEADLINES WITH REPORTS ON THE MISLABELING OF SALMON, THE CHESAPEAKE BAY BLUE CRAB, AND THE IMPORTANCE OF SEAFOOD NAMES AND PROPER LABELING. THE CAMPAIGN'S EFFORTS RESULTED IN WIDESPREAD COVERAGE WITH FRONT-PAGE STORIES IN THE BOSTON GLOBE AND THE WASHINGTON POST IN ADDITION TO FEATURE IN VARIOUS NATIONAL OUTLETS INCLUDING THE NEW YORKER, TIME, CNN, NBC NEWS AND NPR. OCEANA'S WORK WAS ALSO FEATURED ON THE DR. OZ SHOW AND THE DAILY SHOW.OCEANA LAUNCHED AZULA.COM - A "BUZZFEED FOR THE OCEANS". AZULA FEATURES ENGAGING SHORT ARTICLES AND "LISTICLES" ABOUT OCEAN TOPICS AND CREATURES. THE SITE WAS VISITED OVER TWO MILLION TIMES IN ITS FIRST YEAR OF OPERATION. OCEANA PUBLISHED THREE MAGAZINES, ONE ANNUAL REPORT, AND TWO BROCHURES. FEATURE STORIES FROM THE SPRING MAGAZINE ISSUE INCLUDE: Q&A WITH LASSE GUSTAVSSON - EXECUTIVE DIRECTOR FOR OCEANA IN EUROPE, GLOBAL FISHING WATCH, CANADA, AND THE PHILIPPINES. FEATURE STORIES FROM THE FALL MAGAZINE ISSUE INCLUDE: Q&A WITH KATE MARA, OCEANA'S MALTA EXPEDITION, BATTLING BYCATCH, AND PERU'S ANCHOVETA. THE ANNUAL REPORT DETAILS OCEANA'S ACCOMPLISHMENTS, FINANCIALS, AND STAFF LIST FOR 2015.OCEANA LAUNCHED TWO NEW PUBLIC SERVICE ANNOUNCEMENT (PSA) CAMPAIGNS. OCEANA'S PSAS HAVE APPEARED ON DIY, HGTV AND NATIONAL GEOGRAPHIC WILD. PRINT PSAS WERE FEATURED IN LOS ANGELES CONFIDENTIAL, BOSTON COMMON, ART BASEL, MICHIGAN AVENUE, AND ASPEN PEAK. WE CULTIVATED FOUR NEW CELEBRITY SUPPORTERS - BETH BEHRS, NOLAN GOULD, DANIELLE CAMPBELL, AND LAUREN CONRAD. OTHER MAJOR CELEBRITY ACTIVITIES INCLUDED FILMING THREE NEW PSAS - KATE MARA IN MONTEREY BAY, JENNA USHKOWITZ IN THE CHANNEL ISLANDS, AND LAUREN CONRAD IN MEXICO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $971,611 | MARINE SCIENCE |
| $50,552 | LAW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,022,163 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,591,087 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | 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 | NE | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES F SIMON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028333900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 CONNECTICUT AVE NW 5TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SIMON SIDAMON-ERISTOFF | |||||||||
| CHAIR | 9.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VALARIE VAN CLEAVE | |||||||||
| VICE-CHAIR | 7.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES SANDLER | |||||||||
| SECRETARY | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA EUGENIA GIRON | |||||||||
| TREASURER | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH ADDIS | |||||||||
| PRESIDENT | 6.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HERBERT M BEDOLFE III | |||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED DANSON | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYDNEY DAVIS | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CESAR GAVIRIA | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIC GOUZER | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN P MCALLISTER | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NORTHROP | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KRISTIAN PARKER | |||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANIEL PAULY | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ROCKEFELLER | |||||||||
| DIRECTOR | 6.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER STEVENS | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA THOMSON | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGIER VAN VILET | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM WATERSTON | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW F SHARPLESS | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $318,184 | $0 | $49,234 | ||||
| JAMES F SIMON | |||||||||
| PRESIDENT & GENERAL COUNSEL | 40.00 | Yes (X) | $254,557 | $0 | $40,145 | ||||
| CHRISTOPHER M SHARKEY | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $192,907 | $0 | $31,088 | ||||
| MICHAEL F HIRSHFIELD | |||||||||
| CHIEF SCIENTIST & STRATEGIC OFFICER | 40.00 | $229,268 | $0 | $34,085 | Yes (X) | ||||
| LARS GUSTAVSSON | |||||||||
| SVP, EUROPE | 40.00 | $202,584 | $0 | $0 | Yes (X) | ||||
| MATTHEW M LITTLEJOHN | |||||||||
| SVP, STRATEGIC MKTG & COMMUNICATIONS | 40.00 | $191,746 | $0 | $30,298 | Yes (X) | ||||
| JACQUELINE SAVITZ | |||||||||
| VP, UNITED STATES | 40.00 | $167,564 | $0 | $26,510 | Yes (X) | ||||
| XAVIER PASTOR | |||||||||
| SVP | 40.00 | $201,448 | $0 | $0 | Yes (X) | ||||
| NANCY GOLDEN | |||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $157,599 | $0 | $27,275 | Yes (X) | ||||
| COURTNEY J SAKAI | |||||||||
| CHIEF OF STAFF FOR THE PRESIDENT | 40.00 | $150,419 | $0 | $23,414 | Yes (X) | ||||
| SUSAN MURRAY | |||||||||
| DEPUTY VP, PACIFIC | 40.00 | $143,427 | $0 | $22,291 | Yes (X) | ||||
| MONICA PERES | |||||||||
| VP, BRAZIL | 40.00 | $143,076 | $0 | $1,330 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,352,779 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| OGLETREE DEAKINS PC | |||||||||
| PO BOX 89 | COLUMBIA | SC | 29202 | LEGAL SERVICES | $240,819 | ||||
| M&R STRATEGIC SERVICES INC | |||||||||
| 1901 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | TEST REPORTING AND ANALYSIS | $170,961 | ||||
| INSTAL SUB | |||||||||
| VEHICLE OPERATION AND INSPECTION | $157,950 | MOLL EVARIST FERNANDEZ | BARCELONA | SP | 08039 | ||||
| COVINGTON & BURLING LLP | |||||||||
| ONE CITY CENTER 850 10TH STREET N | WASHINGTON | DC | 20001 | LEGAL SERVICES | $128,613 | ||||
| AVALON TENT & PARTY CORPORATION | |||||||||
| 1339 SOUTH ALLEC STREET | ANAHEIM | CA | 92805 | EQUIPMENT RENTAL SERVICES | $101,320 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,706 | FederatedCampaignsAmt |
| Fundraising | $2,108,297 | FundraisingAmt |
| Government Grants | $114,651 | GovernmentGrantsAmt |
| All Other Contributions | $16,546,534 | AllOtherContributionsAmt |
| Noncash Contributions | $109,757 | NoncashContributionsAmt |
| Total Contributions | $18,802,188 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,618 | TotalRevenueColumnAmt |
| Exclusion | $29,618 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,995 | TotalRevenueColumnAmt |
| Exclusion | $2,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,987 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,279 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,708 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,708 | TotalRevenueColumnAmt |
| Exclusion | $3,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,857 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,108,297 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $281,013 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,156 | TotalRevenueColumnAmt |
| Exclusion | -$118,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONSULTING INCOME | 900099 | $45,000 | $45,000 | |
| OTHER INCOME | 900099 | $17,452 | $17,452 | |
| SUBLEASE INCOME | 900099 | $12,595 | $12,595 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$426,633 | TotalRevenueColumnAmt |
| Exclusion | -$426,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$351,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,368,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$478,421 | 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 | $288,759 | TotalAmt |
| Program Services | $288,759 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,076 | TotalAmt |
| Program Services | $567,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,170 | TotalAmt |
| Program Services | $1,377,862 | ProgramServicesAmt |
| Management And General | $324,003 | ManagementAndGeneralAmt |
| Fundraising | $66,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,687,435 | TotalAmt |
| Program Services | $7,115,177 | ProgramServicesAmt |
| Management And General | $1,589,218 | ManagementAndGeneralAmt |
| Fundraising | $983,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,199 | TotalAmt |
| Program Services | $378,438 | ProgramServicesAmt |
| Management And General | $151,866 | ManagementAndGeneralAmt |
| Fundraising | $71,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,401 | TotalAmt |
| Program Services | $607,964 | ProgramServicesAmt |
| Management And General | $185,166 | ManagementAndGeneralAmt |
| Fundraising | $93,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,753 | TotalAmt |
| Program Services | $959,470 | ProgramServicesAmt |
| Management And General | $132,178 | ManagementAndGeneralAmt |
| Fundraising | $90,105 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,859 | TotalAmt |
| Program Services | $130,272 | ProgramServicesAmt |
| Management And General | $10,354 | ManagementAndGeneralAmt |
| Fundraising | $44,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,242 | TotalAmt |
| Program Services | $375,150 | ProgramServicesAmt |
| Management And General | $129,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,246 | TotalAmt |
| Program Services | $76,231 | ProgramServicesAmt |
| Management And General | $78,476 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,700 | TotalAmt |
| Program Services | $83,700 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,980 | TotalAmt |
| Fundraising | $294,980 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,864 | TotalAmt |
| Program Services | $2,136,365 | ProgramServicesAmt |
| Management And General | $293,444 | ManagementAndGeneralAmt |
| Fundraising | $260,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,717 | TotalAmt |
| Program Services | $187,202 | ProgramServicesAmt |
| Fundraising | $3,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,409 | TotalAmt |
| Program Services | $719,062 | ProgramServicesAmt |
| Management And General | $179,793 | ManagementAndGeneralAmt |
| Fundraising | $128,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,238 | TotalAmt |
| Program Services | $105,539 | ProgramServicesAmt |
| Management And General | $27,699 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,864 | TotalAmt |
| Program Services | $1,268,570 | ProgramServicesAmt |
| Management And General | $301,312 | ManagementAndGeneralAmt |
| Fundraising | $142,982 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,365 | TotalAmt |
| Program Services | $1,146,564 | ProgramServicesAmt |
| Management And General | $359,497 | ManagementAndGeneralAmt |
| Fundraising | $193,304 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,159 | TotalAmt |
| Program Services | $285,910 | ProgramServicesAmt |
| Management And General | $175,462 | ManagementAndGeneralAmt |
| Fundraising | $383,787 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,063 | TotalAmt |
| Program Services | $127,834 | ProgramServicesAmt |
| Management And General | $349,691 | ManagementAndGeneralAmt |
| Fundraising | $2,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,932 | TotalAmt |
| Program Services | $128,750 | ProgramServicesAmt |
| Management And General | $49,220 | ManagementAndGeneralAmt |
| Fundraising | $18,962 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINT. | $310,270 | $252,516 | $48,557 | $9,197 |
| DUES AND SUBSCRIPTIONS | $187,060 | $63,117 | $104,450 | $19,493 |
| TAXES AND FEES | $66,932 | $34,134 | $10,043 | $22,755 |
| DESIGN COSTS | $54,598 | $44,230 | $3,865 | $6,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,145 | TotalAmt |
| Program Services | $130,685 | ProgramServicesAmt |
| Management And General | $14,351 | ManagementAndGeneralAmt |
| Fundraising | -$103,891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,840,946 | TotalAmt |
| Program Services | $18,591,087 | ProgramServicesAmt |
| Management And General | $4,517,737 | ManagementAndGeneralAmt |
| Fundraising | $2,732,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,884,524 | BOYAmt |
| EOY | $18,318,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,586,554 | BOYAmt |
| EOY | $5,798,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,351,863 | BOYAmt |
| EOY | $12,685,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,184 | BOYAmt |
| EOY | $37,125 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794 | BOYAmt |
| EOY | $1,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,848 | BOYAmt |
| EOY | $275,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,438,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,568,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,202 | BOYAmt |
| EOY | $1,870,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,961 | BOYAmt |
| EOY | $145,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,238 | BOYAmt |
| EOY | $216,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,184,168 | BOYAmt |
| EOY | $39,349,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,095 | BOYAmt |
| EOY | $1,688,552 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,532 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,131 | BOYAmt |
| EOY | $430,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,160 | BOYAmt |
| EOY | $2,119,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,671,791 | BOYAmt |
| EOY | $13,558,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,053,217 | BOYAmt |
| EOY | $23,672,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,725,008 | BOYAmt |
| EOY | $37,230,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,184,168 | BOYAmt |
| EOY | $39,349,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,472,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,399 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $19,665,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,092,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,635,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,110,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,802,188 | CurrentTaxYearAmt |
| Total | $119,306,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,665,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,092,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,635,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,110,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,802,188 | CurrentTaxYearAmt |
| Total | $119,306,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,834,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,471,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,208 | CurrentTaxYearAmt |
| Total | $534,730 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,452 | CurrentTaxYearAmt |
| Total | $97,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,937,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $877,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55170 | 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 | OTHER INCOME - 2011 AMOUNT: $ 1,927. 2012 AMOUNT: $ 4,668. 2013 AMOUNT: $ 3,296. 2014 AMOUNT: $ 24,773. 2015 AMOUNT: $ 62,452. | 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 | $62,815 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,977 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $281,792 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,243,674 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,525,466 | 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 | $985,241 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,985,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,977,862 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $184,708 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,774 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,471 | CurrentYearMinus1Amt |
| Current Year | $281,792 | CurrentYearAmt |
| Total | $847,745 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $246,310 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $996,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,494,465 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,575 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,720 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,671 | CurrentYearMinus1Amt |
| Current Year | $62,815 | CurrentYearAmt |
| Total | $160,781 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,923 | OtherCostOrOtherBasisAmt |
| Book Value | $96,923 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,115,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,519,871 | DepreciationAmt |
| Book Value | $595,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,613,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,545,426 | DepreciationAmt |
| Book Value | $1,068,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,612,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502,880 | DepreciationAmt |
| Book Value | $109,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,870,584 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVE | Desc |
| Amt | $430,713 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $430,713 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,682,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,399 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,054,749 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $281,013 | OtherRevenueAmt |
| Revenue Not Reported | $1,313,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,368,767 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,368,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,176,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,054,749 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $281,013 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,335,762 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,840,946 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,840,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX- EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 281,013. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 281,013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 28 | PROGRAM SERVICES | MARINE SCIENCE, POLICY, AND COMMUNICATIONS | $4,436,013 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | FUNDRAISING | $207,477 | |
| SOUTH AMERICA | 3 | 23 | PROGRAM SERVICES | MARINE SCIENCE, POLICY AND COMMUNICATIONS | $3,302,514 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 14 | PROGRAM SERVICES | MARINE SCIENCE, POLICY AND COMMUNICATIONS | $994,720 |
| SOUTH ASIA | 1 | 14 | PROGRAM SERVICES | MARINE SCIENCE, POLICY AND COMMUNICATIONS | $1,289,986 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $567,075 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | MARINE SCIENCE, POLICY AND COMMUNICATIONS | $313,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 82 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Subtotal Spent | $11,110,820 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,110,820 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | TO SUPPORT OCEANA CANADA'S MISSION TO RESTORE CANADIAN OCEANS | PurposeOfGrantTxt |
| Cash Grant | $376,706 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $190,370 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | INCURRED PERSONNEL, EXPENSES AND FIXED ASSET PURCHASES IN SUPPORT OF OCEANA CANADA | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OCEANA INFREQUENTLY MAKES GRANTS TO FOREIGN ORGANIZATIONS OR INDIVIDUALS. HOWEVER, ON OCCASION OCEANA WILL MAKE A GRANT IN FURTHERANCE OF ITS MISSION. IN DOING SO, OCEANA MONITORS THE USE OF THE GRANT IN A MANNER APPROPRIATE UNDER THE CIRCUMSTANCES, INCLUDING THE NATURE OF THE GRANTEE AND THE PURPOSE OF THE GRANT. | ExplanationTxt |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROJECTS PLUS INC | ||||||||||||
| 254 WEST 29TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | PROFESSIONAL SOLICITOR/FUNDRAISER | Yes (1) | $815,306 | $45,000 | $770,306 | ||||
| M R STRATEGIC SERVICES INC | ||||||||||||
| 1901 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | FUNDRAISING COUNSEL | 0 | $600,514 | $146,519 | $453,995 | ||||
| 5B EVENTS | ||||||||||||
| 10536 CULVER BOULEVARD | CULVER CITY | CA | 90232 | PROFESSIONAL SOLICITOR/FUNDRAISER | Yes (1) | $424,258 | $25,000 | $399,258 | ||||
| ETHIKA | ||||||||||||
| PROFESSIONAL SOLICITOR/FUNDRAISER | 0 | $196,134 | $31,606 | $164,528 | 24 RUE DE LATHENEE CASE POSTALE 4 | GENEVA | SZ | SZ1211 | ||||
| THE HOLMAN GROUP LLC | ||||||||||||
| 1854 NORTH DOHENY DRIVE | WEST HOLLYWOOD | CA | 90069 | FUNDRAISING COUNSEL | 0 | $165,000 | $7,500 | $157,500 | ||||
| CHARITY BUZZ | ||||||||||||
| 437 FIFTH AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | PROFESSIONAL SOLICITOR/FUNDRAISER | Yes (1) | $121,525 | $24,305 | $97,220 | ||||
| DONOR SERVICES GROUP LLC | ||||||||||||
| 6715 WEST SUNSET BOULEVARD | LOS ANGELES | CA | 90028 | FUNDRAISING COUNSEL | 0 | $2,597 | $11,551 | -$8,954 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,325,334 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $291,481 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,033,853 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | 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 | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEACHANGE | Event1Nm |
| Gross Receipts Event1 | $1,031,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $980,047 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,543 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,379 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,881 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,450 | EntertainmentEvent1Amt |
| Event2 | OCEANA BALL IN NEW YORK | Event2Nm |
| Gross Receipts Event2 | $815,306 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $753,763 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,543 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,464 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,040 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,527 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $424,258 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $374,487 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,771 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,270 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $26,599 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $50,479 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,924 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,271,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,108,297 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,857 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,113 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,480 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,969 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,013 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$118,156 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN III | FormAndLineReferenceDesc |
| Explanation | CHARITY BUZZ COLLECTED AND PROCESSED THE WINNING AUCTION BID PAYMENTS FOR OCEANA'S FUNDRAISING EVENTS, INCLUDING OUR NEW YORK, SEACHANGE AND LA BENEFITS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SKYTRUTH | |||||||
| 213 WEST WASHINGTON STREET | SHEPHERDSTOWN | WV | 254433283 | 542059475 | 501(C)(3) | $246,250 | DEVELOPMENT PARTNERSHIP TO CREATE GLOBAL FISHING WATCH SOFTWARE THAT WILL ENABLE ITS USERS TO TRACK GLOBAL COMMERCIAL FISHING ACTIVITY OVER TIME THROUGH A HEATMAP, VIEW INDIVIDUAL VESSEL TRACKS, DOWNLOAD SUMMARY DATA, VIEW FISHERIES AND OTHER DATA OVERLAYS, AND MORE. |
| SURF INDUSTRY MANUFACTURERS | |||||||
| 8 ARGONAUT SUITE 170 | ALISO VIEJO | CA | 92656 | 330385201 | 501(C)(6) | $30,000 | TO HELP LOCAL ECOLOGICAL AND ENVIRONMENTAL ORGANIZATIONS WHOSE EFFORTS ARE FOCUSED ON ENHANCING THE OCEANIC ENVIRONMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 | OCEANA INFREQUENTLY MAKES GRANTS TO ORGANIZATIONS OR INDIVIDUALS. HOWEVER, ON OCCASION OCEANA WILL MAKE A GRANT IN FURTHERANCE OF ITS MISSION. IN DOING SO, OCEANA MONITORS THE USE OF THE GRANT IN A MANNER APPROPRIATE UNDER THE CIRCUMSTANCES, INCLUDING THE NATURE OF THE GRANTEE AND 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW F SHARPLESS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $318,184 | $0 | $0 | $0 | $0 | $0 | $23,130 | $0 | $26,104 | $0 | $367,418 | $0 | $0 | $0 |
| JAMES F SIMON | ||||||||||||||
| PRESIDENT & GENERAL COUNSEL | $254,557 | $0 | $0 | $0 | $0 | $0 | $18,860 | $0 | $21,285 | $0 | $294,702 | $0 | $0 | $0 |
| CHRISTOPHER M SHARKEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $192,907 | $0 | $0 | $0 | $0 | $0 | $14,607 | $0 | $16,481 | $0 | $223,995 | $0 | $0 | $0 |
| MICHAEL F HIRSHFIELD | ||||||||||||||
| CHIEF SCIENTIST & STRATEGIC OFFICER | $229,268 | $0 | $0 | $0 | $0 | $0 | $16,013 | $0 | $18,072 | $0 | $263,353 | $0 | $0 | $0 |
| LARS GUSTAVSSON | ||||||||||||||
| SVP, EUROPE | $202,584 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,584 | $0 | $0 | $0 |
| MATTHEW M LITTLEJOHN | ||||||||||||||
| SVP, STRATEGIC MKTG & COMMUNICATIONS | $191,746 | $0 | $0 | $0 | $0 | $0 | $14,234 | $0 | $16,064 | $0 | $222,044 | $0 | $0 | $0 |
| JACQUELINE SAVITZ | ||||||||||||||
| VP, UNITED STATES | $167,564 | $0 | $0 | $0 | $0 | $0 | $12,454 | $0 | $14,056 | $0 | $194,074 | $0 | $0 | $0 |
| XAVIER PASTOR | ||||||||||||||
| SVP | $144,868 | $0 | $0 | $0 | $56,580 | $0 | $0 | $0 | $0 | $0 | $201,448 | $0 | $0 | $0 |
| NANCY GOLDEN | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $157,599 | $0 | $0 | $0 | $0 | $0 | $12,810 | $0 | $14,465 | $0 | $184,874 | $0 | $0 | $0 |
| COURTNEY J SAKAI | ||||||||||||||
| CHIEF OF STAFF FOR THE PRESIDENT | $150,419 | $0 | $0 | $0 | $0 | $0 | $11,003 | $0 | $12,411 | $0 | $173,833 | $0 | $0 | $0 |
| SUSAN MURRAY | ||||||||||||||
| DEPUTY VP, PACIFIC | $143,427 | $0 | $0 | $0 | $0 | $0 | $10,472 | $0 | $11,819 | $0 | $165,718 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2015, XAVIER PASTOR, SENIOR VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $56,580. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIPPE GOUZER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PHILIPPE GOUZER IS A FAMILY MEMBER OF BOARD DIRECTOR, LOIC GOUZER. | RelationshipDescriptionTxt |
| Transaction | $32,422 | TransactionAmt |
| Transaction | PHILIPPE GOUZER WORKED FOR FUNDACION OCEANA AS A CONSULTANT IN THE 2015 TAX YEAR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,757 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | CHARITY BUZZ PROMOTED, COLLECTED, AND PROCESSED NON-CASH DONATIONS RELATED TO OCEANA'S FUNDRAISING EVENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION FOR THE FEDERAL FORM 990 COMES LARGELY FROM OCEANA'S INDEPENDENTLY AUDITED FINANCIAL STATEMENTS, WHICH CONSOLIDATES OCEANA'S ACTIVITIES ACROSS NATIONAL BOUNDARIES. THE ACCOUNTING DEPARTMENT COLLECTS THIS AND OTHER INFORMATION NEEDED FOR THE FEDERAL FORM 990, WHICH IS REVIEWED AND PRESENTED IN DRAFT FORM BY A TAX ACCOUNTING FIRM. AFTER APPROVAL BY SENIOR MANAGEMENT, THE FINAL DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, OCEANA'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILL OUT A DISCLOSURE REPORT ASKING THEM TO DISCLOSE ANY FAMILY OR BUSINESS RELATIONSHIPS THEY MAY HAVE WITH OTHER OCEANA OFFICERS, DIRECTORS, OR KEY EMPLOYEES, AS WELL AS ANY FINANCIAL CONFLICTS OF INTEREST THEY MAY HAVE. IN ADDITION, OCEANA'S CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR OR OFFICER WHO IS AN INTERESTED PERSON WITH RESPECT TO A TRANSACTION OR ARRANGEMENT UNDER CONSIDERATION BY THE CORPORATION TO PROMPTLY DISCLOSE TO THE BOARD OF DIRECTORS OR THE BOARD'S DESIGNATE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST IN THE TRANSACTION OR ARRANGEMENT. IF THE CORPORATION IS CONSIDERING ENTERING INTO A TRANSACTION OR ARRANGEMENT IN WHICH AN INTERESTED PERSON HAS A FINANCIAL INTEREST, THE BOARD OF DIRECTORS APPOINTS A COMMITTEE OR SUBCOMMITTEE TO REVIEW THE TRANSACTION OR ARRANGEMENT. NO INTERESTED PERSON WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT UNDER REVIEW WILL BE A MEMBER OF THIS COMMITTEE OR SUBCOMMITTEE OR OTHERWISE PARTICIPATE IN ITS DELIBERATIONS, EXCEPT TO FURNISH SUCH FACTUAL INFORMATION AS THE COMMITTEE MAY REQUEST. IF THE COMMITTEE FINDS THAT AN INTERESTED PERSON HAS A CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED TRANSACTION OR ARRANGEMENT, THE COMMITTEE WILL OBTAIN RELIABLE INFORMATION ABOUT THE TERMS OF COMPARABLE TRANSACTIONS OR ARRANGEMENTS THAT ARE REASONABLY AVAILABLE TO THE CORPORATION FROM UNRELATED PARTIES FREE OF ANY CONFLICTS OF INTEREST. AFTER REVIEWING THIS COMPARABILITY INFORMATION, THE COMMITTEE WILL DETERMINE BY MAJORITY VOTE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE CORPORATION AND WHETHER IT WOULD BE IN THE CORPORATION'S BEST INTEREST TO ENTER INTO IT ON THE TERMS PROPOSED. IF THE BOARD OF DIRECTORS LEARNS THAT A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE A FINANCIAL INTEREST AS REQUIRED BY THIS POLICY, IT WILL INFORM THE INDIVIDUAL AND AFFORD AN OPPORTUNITY FOR THE INDIVIDUAL TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE INDIVIDUAL'S RESPONSE, THE BOARD WILL TAKE APPROPRIATE ACTION IF ANY ACTION IS NEEDED. AS FOR THE STAFF, OCEANA'S EMPLOYEE MANUAL STATES ITS CONFLICT OF INTEREST POLICY ENFORCEMENT RULES. EMPLOYEES MUST DISCLOSE ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST TO THE GENERAL COUNSEL. WHERE APPROPRIATE, THE GENERAL COUNSEL MAY REQUIRE SUITABLE REMEDIAL ACTION, SUCH AS DIVESTITURE OF ADVERSE INTERESTS, RECUSAL FROM CERTAIN DECISIONS, OR OTHER ACTION TO AVOID AN APPEARANCE OR EXISTENCE OF A CONFLICT. THESE REPORTS ARE REVIEWED EACH YEAR BY THE BOARD'S FINANCE AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | OCEANA'S PROCESS FOR DETERMINING COMPENSATION OF ITS CEO, OFFICERS, AND KEY EMPLOYEES IS AS FOLLOWS: OCEANA PROVIDES THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WITH DATA FROM MULTIPLE SOURCES ON COMPARABLE SALARIES IN OTHER NONPROFIT ORGANIZATIONS, ESPECIALLY BUT NOT LIMITED TO THOSE IN THE CONSERVATION FIELD, FOR OCEANA'S CEO, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THESE DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE AND THAT OCEANA HAS NOT ENGAGED IN AN EXCESS BENEFIT TRANSACTION WITH ANY INDIVIDUAL IN A POSITION TO SUBSTANTIALLY INFLUENCE THE ORGANIZATION'S AFFAIRS. THE DISCUSSIONS ARE DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | OCEANA POSTS ANNUAL REPORTS, ITS AUDITED FINANCIAL STATEMENTS, AND THE PUBLIC DISCLOSURE COPY OF ITS IRS FORM 990 ON ITS WEBSITE, WWW.OCEANA.ORG. IT ALSO SHARES RELEVANT INFORMATION WITH INDEPENDENT "WATCHDOG ORGANIZATIONS SUCH AS GUIDESTAR, CHARITY NAVIGATOR AND THE BETTER BUSINESS BUREAU TO ALLOW THESE ORGANIZATIONS INDEPENDENT ASSESSMENT OF OCEANA'S ACCOUNTABILITY AND TRANSPARENCY. OCEANA'S ARTICLES OF INCORPORATION, BY-LAWS AND FORM 1023 ARE AVAILABLE ON OCEANA'S WEBSITE AND TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST. OCEANA'S ARTICLES OF INCORPORATION, AS WELL AS A CERTIFICATE OF GOOD STANDING, ARE ALSO INDEPENDENTLY AVAILABLE THROUGH THE DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS FOR THE DISTRICT OF COLUMBIA (WHERE OCEANA, INC. IS INCORPORATED), THOUGH THERE IS A FEE FOR THIS SERVICE. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING: PROGRAM SERVICE EXPENSES 1,546,351. MANAGEMENT AND GENERAL EXPENSES 266,918. FUNDRAISING EXPENSES 255,666. TOTAL EXPENSES 2,068,935. RECRUITMENT: PROGRAM SERVICE EXPENSES 363,566. MANAGEMENT AND GENERAL EXPENSES 1,999. FUNDRAISING EXPENSES 2,066. TOTAL EXPENSES 367,631. AUDIO AND VISUAL: PROGRAM SERVICE EXPENSES 195,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 195,336. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 31,341. MANAGEMENT AND GENERAL EXPENSES 24,527. FUNDRAISING EXPENSES 2,094. TOTAL EXPENSES 57,962. |
| FORM 990 | THIS RETURN PRESENTS CONSOLIDATED FINANCIAL STATEMENTS FOR OCEANA, INC. AND ITS NON-U.S. AFFILIATES. OCEANA HAS FIELD OFFICES IN SPAIN, BRAZIL, DENMARK, BELGIUM, PHILIPPINES, BELIZE AND CHILE FOR THE PURPOSE OF BUILDING AN INTERNATIONAL MOVEMENT TO SAVE THE OCEANS THROUGH PUBLIC POLICY ADVOCACY, SCIENCE AND ECONOMICS, LEGAL ACTION, GRASSROOTS MOBILIZATION, AND PUBLIC EDUCATION. THE OPERATIONS IN SPAIN, BELIZE, BRAZIL, PHILIPPINES AND THE UNITED KINGDOM FOLLOW THE HOST COUNTRY'S REGULATIONS AND, AS A RESULT, WERE INCORPORATED AS INDEPENDENT ENTITIES. HOWEVER, THESE ENTITIES ARE DEPENDENT ON OCEANA FOR FUNDING, PARTICIPATE IN OCEANA ACTIVITIES AND DECISION-MAKING, AND CARRY OUT THE GENERAL MISSION AND INTERNATIONAL ACTIVITIES OF OCEANA. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OCEANA ADVOCACY RESOURCES INC | ||||||||||||||||
| 1350 CONNECTICUT AVENUE NW 5TH FLOO | WASHINGTON | DC | 20036 | 311814181 | LOBBYING | DC | 501(C)(4) | N/A | OCEANA INC | Yes (1) | ||||||
| FUNDACION OCEANA | ||||||||||||||||
| PROTECTING THE WORLD'S OCEANS TO SUSTAIN THE CIRCLE OF LIFE. | N/A | N/A | OCEANA INC | Yes (1) | GRAN VIA 59 9TH FLOOR | MADRID | SP | 28013 | SP | |||||||
| OCEANA UK | ||||||||||||||||
| PROTECTING THE WORLD'S OCEANS TO SUSTAIN THE CIRCLE OF LIFE. | N/A | N/A | OCEANA INC | Yes (1) | 2-6 CANNON STREET EC4M 6YH | LONDON | UK | UK | ||||||||
| OCEANA IN BELIZE | ||||||||||||||||
| PROTECTING THE WORLD'S OCEANS TO SUSTAIN THE CIRCLE OF LIFE. | N/A | N/A | OCEANA INC | Yes (1) | 2385 HIBISCUS STREET | BELMOPAN | BH | BH | ||||||||
| FRIENDS OF OCEANA | ||||||||||||||||
| PROTECTING THE WORLD'S OCEANS TO SUSTAIN THE CIRCLE OF LIFE. | N/A | N/A | OCEANA INC | Yes (1) | 58 AVENUE LOUIS-CASI | CASE POSTALE 115 | SZ | SZ | GENEVA | |||||||
| OCEANA BRASIL | ||||||||||||||||
| 1350 CONNECTICUT AVENUE NW 5TH FLOO | WASHINGTON | DC | 20036 | PROTECTING THE WORLD'S OCEANS TO SUSTAIN THE CIRCLE OF LIFE | N/A | N/A | OCEANA INC | Yes (1) | BR | |||||||
| OCEANA PHILIPPINES INTERNATIONAL | ||||||||||||||||
| 1350 CONNECTICUT AVENUE NW 5TH FLOO | WASHINGTON | DC | 20036 | PROTECTING THE WORLD'S OCEANS TO SUSTAIN THE CIRCLE OF LIFE | N/A | N/A | OCEANA INC | Yes (1) | RP | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FUNDACION OCEANA | ||
| B | $3,685,555 | COST |
| OCEANA UK | ||
| B | $135,688 | COST |
| OCEANA IN BELIZE | ||
| B | $899,099 | COST |
| OCEANA BRASIL | ||
| B | $1,500,000 | COST |
| OCEANA PHILIPPINES INTERNATIONAL | ||
| B | $1,000,872 | COST |
| OCEANA ADVOCACY RESOURCES INC | ||
| Q | $55,057 | COST |