OCEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OCEARCH (EIN 80-0708997)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2015-09-18
- IRS object ID
- 201522619349300817
- Schema version
- 2012v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-09-18T13:32:22-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH PAYNE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10109 DIXIE HWY | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40272 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800708997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCEA | NameControl |
| Phone | 4356458990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 BONANZA DRIVE | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS FISCHER | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 4356458990 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH PAYNE | Name |
| Phone | 5029330693 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CHRIS FISCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 MORAY COURT | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 160362 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ocearch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | OCEARCH'S MISSION IS TO CONDUCT, SPONSOR OR FUND RESEARCH AND EDUCATE AND INFORM THE PUBLIC ON SUSTAINABLE FISHERIES MANAGEMENT, THE IDENTIFICATION, REDUCTION AND PREVENTION OF MARINE DEBRIS, AND GENERALLY ISSUES AFFECTING THE OCEANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 157558 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2796 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 160362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 22427 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 567 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9198 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 110777 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 133771 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 26591 | RevenuesLessExpensesCY |
| Total Assets EOY | 67770 | TotalAssetsEOY |
| Total Liabilities EOY | 41179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 26591 | NetAssetsOrFundBalancesEOY |
| Mission Description | OCEARCH'S MISSION IS TO CONDUCT, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 103496 | Expense |
| Revenue | 157558 | Revenue |
| Description | THE ORGANIZATION CONDUCTED RESEARCH AND EDUCATED THE PUBLIC THROUGH IT'S WEB SITE AND SEMINARS WITH REGARD TO MARINE LIFE AND THE OCEAN'S UNIQUE INHABITANTS. | Description |
| Total Program Service Expense | 103496 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS FISCHER | NamePerson |
| Telephone Number | 4356458990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 BONANZA DRIVE STE 101 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS FISCHER | ||||||
| CHAIRMAN OF THE BOARD | 16.00 | X | 0 | 0 | 0 | |
| AL PERKINSON | ||||||
| VICE CHAIRMAN OF THE BOARD | 0.50 | X | 0 | 0 | 0 | |
| PAUL VIGANO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAREN PITTS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL KULCZYCKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GARY BURCHILL PHD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NELSON KOOPMAN PHD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRANDON HUNT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREG SCHILDWACHTER PH D | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW SHILLING | ||||||
| PRESIDENT | 40.00 | 20833 | 20833 | 0 | X | |
| CHRIS MEANS | ||||||
| TREASURER | 8.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20833 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20833 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| All Other Contributions | 157558 | AllOtherContributions |
| Total Contributions | 157558 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Exclusion | $8 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2796 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2796 | RelatedOrExemptFunctionIncome |
| Exclusion | $8 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20833 | Total |
| Program Services | 10417 | ProgramServices |
| Management And General | 6249 | ManagementAndGeneral |
| Fundraising | 4167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594 | Total |
| Program Services | 797 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
| Fundraising | 319 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10057 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10057 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567 | Total |
| Fundraising | 567 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2977 | Total |
| Program Services | 2977 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95077 | Total |
| Program Services | 89305 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
| Fundraising | 4145 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133771 | Total |
| Program Services | 103496 | ProgramServices |
| Management And General | 21077 | ManagementAndGeneral |
| Fundraising | 9198 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 947 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20400 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 67770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41179 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 41179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 67770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26591 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 157558 | CurrentTaxYear |
| Total | 157558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 157558 | CurrentTaxYear |
| Total | 157558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 157558 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2804 | CurrentTaxYear |
| Total | 2804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 160362 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 955988 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 795626 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 795626 | RevenueNotRptdF990 |
| Revenue Subtotal | 160362 | RevenueSubtotal |
| Total Revenue Per Form990 | 160362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 929397 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 795626 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 795626 | ExpensesNotRptdF990 |
| Expenses Subtotal | 133771 | ExpensesSubtotal |
| Total Expenses Per Form990 | 133771 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW SHILLING | NamePerson |
| Base Compensation Filing Org | 20833 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 20833 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS FISCHER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHAIRMAN OF THE BOARD | Relationship |
| Amount Of Transaction | 795626 | AmountOfTransaction |
| Description Of Transaction | SEE PART V, SUPPLEMENTAL INFO | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE (1) | (d) DESCRIPTION OF TRANSACTIONS CONTINUED, FISCHER PRODUCTIONS, LLC AND |
| OCEARCH EXPLORATION | SERVICES, COMPANIES OWNED BY CHRIS FISCHER, DONATED ADMINISTRATIVE SERVICES, |
| OFFICE SPACE AND | OTHER PROFESSIONAL SERVICES INCLUDING FILM PRODUCTION SERVICES TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS |
| AND REVIEWED BY THE BOARD. | |
| Pt VI, Line 2 | CHRIS FISCHER, CHAIRMAN OF THE BOARD OF DIRECTORS IS A |
| MEMBER OF FISCHER PRODUCTIONS, LLC, WHICH DONATED SERVICES | |
| OFFICE SPACE AND OTHER RESOURCES FOR RESEARCH AND EDUCATION. | |
| Pt VI, Line 12c | EACH YEAR THE DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO |
| SIGN A STATEMENT REGARDING ANY CONFLICTS OF INTEREST. | |
| Pt VI, Line 15a | THE ORGANIZATION HAS A WRITTEN POLICY DETAILING THE PROCESS |
| FOR DETERMINING COMPENSATION. | |
| Pt VI, Line 15b | THE ORGANIZATION HAS A WRITTEN POLICY DETAILING THE PROCESS |
| FOR DETERMINING COMPENSATION. | |
| AMENDED FORM 990 EXPLANATION: | |
| THE 2012 FORM | 990 IS BEING AMENDED TO PROPERLY MARK PART IV, QUESTIONS |
| 28(a) AND 28(c) | YES. SEE COMPLETED SCHEDULE L, PART IV AND PART V. |
| SCHEDULE VIII, | STATEMENT OF REVENUE, SCHEDULE IX, STATEMENT OF EXPENSES, |
| AND PART XI, | RECONCILIATION OF NET ASSETS, ARE BEING AMENDED TO ELIMINATE |
| DONATED SERVICES | AND USE OF FACILITIES DONATED BY FISCHER PRODUCTIONS, LLC AND OCEARCH |
| EXPLORATION | SERVICES. NOW REPORTED ON SCHEDULE D, PART XI. |
| SCHEDULE D, | PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS |
| WITH REVENUE | PER RETURN, HAS BEEN CHANGED TO REFLECT DONATED SERVICES |
| AND USE OF | FACILITIES. |
| Form 990, Part IX, Line 24f | RESEACH 76692. 76692. EDUCATION / AWARENESS 1140. 1140. SUPPLIES 12. 12. TELEPHONE EXPENSE 1481. 1481. BRANDING / PR 15000. 11250. 3750. PAYROLL PROCESSING FEE 446. 223. 134. 89. BANK FEES 306. 306. |