OCEAN CONSERVANCY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CONSERVANCY INC (EIN 23-7245152)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-18
- IRS object ID
- 202601389349301550
- Schema version
- 2024v5.5
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-18T15:00:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DONALDSON | PersonNm |
| Person Title | VP, FINANCE | PersonTitleTxt |
| Phone | 2024295609 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHICHI MSANGI | PreparerPersonNm |
| PTIN | P01972113 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JANIS SEARLES JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,511,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCEANCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OCEAN CONSERVANCY UNITES SCIENCE, PEOPLE, AND POLICY TO PROTECT OUR OCEAN, TODAY AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 566079 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,638,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,956,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,984,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,097,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $574,184 | PYOtherRevenueAmt |
| CY Other Revenue | $758,207 | CYOtherRevenueAmt |
| PY Total Revenue | $49,196,694 | PYTotalRevenueAmt |
| CY Total Revenue | $48,811,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,596,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,618,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,922,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,508,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $508,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $413,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,178,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,809,252 | PYOtherExpensesAmt |
| CY Other Expenses | $21,946,153 | CYOtherExpensesAmt |
| PY Total Expenses | $51,835,370 | PYTotalExpensesAmt |
| CY Total Expenses | $49,486,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,638,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$674,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,267,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,908,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,281,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,564,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,985,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,343,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OCEAN CONSERVANCY UNITES SCIENCE, PEOPLE, AND POLICY TO PROTECT OUR OCEAN, TODAY AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,415,069 | ExpenseAmt |
| Grant | $268,440 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CROSS-CUTTING WORK: OCEAN CONSERVANCY HAS MULTIPLE CROSS-CUTTING PROGRAMS TO SUPPORT THE THREE KEY PILLARS - PROTECTING BIODIVERSITY, PREVENTING OCEAN PLASTICS, AND MITIGATING CLIMATE CHANGE. OUR GOVERNMENT RELATIONS WORK ENGAGES DIRECTLY WITH GOVERNMENTS AT ALL LEVELS TO ADVANCE POLICIES THAT PROTECT THE OCEAN. OCEAN CONSERVANCY IS AN EVIDENCE-BASED ORGANIZATION THAT ENSURES WE ARE PURSUING SOLUTIONS THAT ARE BACKED BY SCIENCE. OUR COMMUNICATIONS AND MARKETING WORK INSPIRES PEOPLE TO CARE ABOUT AND TAKE ACTION FOR OUR OCEAN THROUGH THE MEDIA AS WELL AS DIGITAL AND SOCIAL CHANNELS. THIS INCLUDES OUR RECENTLY LAUNCHED SPORTS MARKETING INITIATIVE, PROTECT WHERE WE PLAY, WHICH MOBILIZES ATHLETES, EVENTS, VENUES, ARTISTS AND FANS TO MAKE A DIFFERENCE FOR THE OCEAN. THE INAUGURAL PROTECT WHERE WE PLAY TOUR PARTNERS WITH VENUES TO USE REUSABLE CUPS; IT IS ESTIMATED THAT THE TOUR WILL PREVENT 1 MILLION SINGLE-USE CUPS FROM ENTERING THE WASTE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,405,413 | ExpenseAmt |
| Grant | $947,583 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROTECTING BIODIVERSITY: OUR OCEAN IS HOME TO AN INCREDIBLE DIVERSITY OF LIFE, FEEDING BILLIONS AND SUPPORTING CULTURES AND LIVELIHOODS AROUND THE WORLD. BUT THE OCEAN'S BOUNTY IS UNDER THREAT FROM UNSUSTAINABLE EXTRACTION, OVERFISHING, PLASTIC POLLUTION AND A WARMING OCEAN. OCEAN CONSERVANCY WORKS IN PARTNERSHIP WITH INDIGENOUS AND LOCAL COMMUNITIES TO ENSURE THAT THE OCEAN AND THE PEOPLE WHO RELY ON IT CAN THRIVE FOR GENERATIONS TO COME. WE PROTECT BIODIVERSITY HOTSPOTS WITH AN EMPHASIS ON THE ARCTIC, WORK TOWARD ZERO LOST OR DISCARDED FISHING GEAR IN THE OCEAN AND SUPPORTING SUSTAINABLE FISHERIES. IN THE ARCTIC, WE PREVIOUSLY SECURED A MORATORIUM ON COMMERCIAL FISHING IN THE CENTRAL ARCTIC OCEAN AND ARE NOW WORKING TO EXPAND THAT PAUSE TO COVER ALL INDUSTRY, INCLUDING SHIPPING AND DEEP-SEA MINING. WE LEAD THE GLOBAL GHOST GEAR INITIATIVE TO END "GHOST GEAR"- FISHING GEAR THAT'S BEEN LOST OR THROWN AWAY THAT CONTINUES TO FISH INDISCRIMINATELY. GHOST GEAR IS THE DEADLIEST FORM OF MARINE DEBRIS IN OUR OCEAN. FINALLY, WE ADVOCATE FOR SUSTAINABLE FISHING GIVEN THE CENTRAL ROLE FISH PLAY IN OCEAN ECOSYSTEMS AND THE LIVES OF BILLIONS OF PEOPLE WORLDWIDE. WE HAVE A LONG HISTORY OF SUPPORTING SUSTAINABLE FISHERIES, AND NOW WORK WITH FISHING COMMUNITIES TO ADAPT TO THE CHALLENGES OF A WARMING OCEAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,949,838 | ExpenseAmt |
| Grant | $316,384 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PREVENTING OCEAN PLASTICS: 11 MILLION METRIC TONS OF PLASTIC ENTER THE OCEAN ANNUALLY EQUIVALENT TO A GARBAGE TRUCK'S WORTH OF PLASTIC EVERY SINGLE MINUTE. PLASTIC POLLUTION CAN BE DEADLY TO MARINE ANIMALS THAT EAT OR BECOME TRAPPED IN IT. GROUNDED IN OUR CUTTING-EDGE RESEARCH, OCEAN CONSERVANCY FOCUSES ON TWO CRITICAL SOLUTIONS TO THE CRISIS: REDUCING PRODUCTION OF THE SINGLE-USE PLASTICS MOST DANGEROUS TO OCEAN LIFE, AND CLEANING UP 1 BILLION POUNDS OF OCEAN PLASTIC BY 2050. OCEAN CONSERVANCY ADVOCATES AT THE GLOBAL, NATIONAL, STATE AND LOCAL LEVELS FOR POLICIES THAT REDUCE PRODUCTION OF SINGLE-USE PLASTICS. IN THE LAST THREE YEARS, WE'VE SECURED 13 POLICIES, ELIMINATING 900 MILLION SINGLE-USE PLASTICS EVERY YEAR. WE ALSO ORGANIZE THE INTERNATIONAL COASTAL CLEANUP, ONE OF THE LARGEST SINGLE DAY VOLUNTEER EVENTS TO CLEAN UP OUR SHORELINES AND WATERWAYS. TO DATE, OCEAN CONSERVANCY HAS REMOVED OVER 400 MILLION POUNDS OF PLASTIC AND TRASH FROM OUR OCEAN, COAST AND WATERWAYS, ENGAGING MILLIONS OF VOLUNTEERS ON BEHALF OF THE OCEAN IN OVER 150 COUNTRIES. THROUGH THIS EFFORT, WE ALSO BUILT THE WORLD'S LARGEST OCEAN PLASTICS DATABASE, WHICH IS PART OF OUR CUTTING-EDGE RESEARCH TO FILL GAPS IN OUR UNDERSTANDING OF THE PLASTIC CRISIS AND TO IDENTIFY SOLUTIONS. FOR EXAMPLE, OCEAN CONSERVANCY SCIENTISTS SPEARHEADED THE FIRST-EVER QUANTIFICATION OF HOW MUCH PLASTIC IS ENTERING OUR OCEAN AND HOW LITTLE PLASTIC IT TAKES TO KILL A BIRD, TURTLE OR WHALE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,884,123 | ExpenseAmt |
| Grant | $86,010 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MITIGATING CLIMATE CHANGE: CLIMATE CHANGE IS THE GREATEST THREAT OUR OCEAN HAS EVER FACED. A WARMING OCEAN LEADS TO BLEACHED CORAL REEFS, MASS DEATHS OF MARINE ANIMALS, AND MORE FREQUENT AND SEVERE HURRICANES AND STORMS. BUT THE OCEAN IS ALSO A CRUCIAL ALLY FOR OUR CLIMATE: IT PRODUCES HALF THE WORLD'S OXYGEN AND ABSORBS MORE THAN 90% OF THE EXCESS HEAT FROM CLIMATE CHANGEAND IT HAS VAST UNTAPPED POTENTIAL TO PROVIDE CLEAN ENERGY THAT REDUCES CLIMATE IMPACTS. OCEAN CONSERVANCY WORKS WITH PARTNERS AND DECISION-MAKERS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVEL TO DEVELOP, INFORM AND ADVOCATE FOR OCEAN-BASED SOLUTIONS TO PROTECT OUR CLIMATE. THESE INCLUDE DEPLOYING CLEAN OCEAN ENERGY FROM WIND, WAVES AND TIDES AND PHASING OUT OFFSHORE OIL AND GAS WHICH HARMS OUR OCEAN. OCEAN CONSERVANCY ALSO LEADS INTERNATIONAL EFFORTS TO ELIMINATE THE GLOBAL SHIPPING INDUSTRY'S EMISSIONS ROUGHLY ONE BILLION TONS OF CARBON DIOXIDE EVERY YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,884,123 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $86,010 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,654,443 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH DONALDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024295609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JANIS SEARLES JONES | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $687,729 | $0 | $62,299 | |||
| JOHN SARGENT | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SANJAY A PINGLE | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENISE GODREAU | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| W BOWMAN CUTTER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE BERNARD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIN BROWNE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE M CRABTREE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLIN LE DUC | |||||||||
| DIRECTOR (UNTIL 03/2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA FRANCIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IAN MCABEER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF ROSENTHAL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SHANG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TY STIKLORIUS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TROY TEMPLETON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE SHIFFMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH DONALDSON | |||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $259,558 | $0 | $31,627 | ||||
| JENNA DIPAOLO COLLEY | |||||||||
| CHIEF BRAND & COMMUNICATIONS OFFICER | 45.00 | Yes (X) | $250,940 | $0 | $39,646 | ||||
| KATHERINE ANDREWS | |||||||||
| CHIEF CONSERVATION OFFICER | 45.00 | $298,884 | $0 | $29,863 | Yes (X) | ||||
| ADRIENNE THOMAS-LOFTIN | |||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 45.00 | $204,639 | $0 | $18,900 | Yes (X) | ||||
| SARAH BEIDERMAN | |||||||||
| CHIEF OF STAFF | 45.00 | $193,227 | $0 | $24,847 | Yes (X) | ||||
| CHRIS DORSETT | |||||||||
| VP, CONSERVATION | 40.00 | $242,866 | $0 | $56,374 | Yes (X) | ||||
| SCOTT HIGHLEYMAN | |||||||||
| SENIOR ADVISOR | 40.00 | $203,283 | $0 | $45,497 | Yes (X) | ||||
| JEFFREY WATTERS | |||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $203,218 | $0 | $36,370 | Yes (X) | ||||
| GEORGE LEONARD | |||||||||
| CHIEF SCIENTIST | 40.00 | $208,153 | $0 | $38,732 | Yes (X) | ||||
| MALISSA LASH | |||||||||
| DEPUTY CHIEF OF DEVELOPMENT | 40.00 | $220,024 | $0 | $53,397 | Yes (X) | ||||
| EMILY WOGLOM | |||||||||
| FORMER EVP (UNTIL 06/2024) | 45.00 | $297,680 | $0 | $24,575 | Yes (X) | ||||
| SARAH HUMPHRIES | |||||||||
| FORMER CDO (UNTIL 04/2024) | 45.00 | $206,278 | $0 | $15,155 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,476,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $477,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 86 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| 17 SPORT SAS | |||||||||
| 42 RUE DES TILLEULS | BOULOGNE | FR | 92100 | BRAND/MARKETING CONSULTING | $628,138 | ||||
| NEWPORT ONE INC | |||||||||
| FUNDRAISING CONSULTING | $463,964 | 21 RAILROAD AVENUE | DUXBURY | MA | 02332 | ||||
| COMMUNITY COUNSELING SERVICE CO LLC | |||||||||
| CHANGE MANAGEMENT CONSULTING | $437,250 | 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | ||||
| NATURAL RESOURCES CONSULTANTS INC | |||||||||
| PROJECT MANAGEMENT AND CONSULTING | $324,550 | 4039 21ST AVE WEST SUITE 404 | SEATTLE | WA | 98199 | ||||
| THREESPOT MEDIA LLC | |||||||||
| COMMUNICATION AND MARKETING CONSUTLING | $293,894 | 1325 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,084,012 | GovernmentGrantsAmt |
| All Other Contributions | $44,872,610 | AllOtherContributionsAmt |
| Noncash Contributions | $403,221 | NoncashContributionsAmt |
| Total Contributions | $45,956,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,845,948 | TotalRevenueColumnAmt |
| Exclusion | $1,845,948 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,064 | TotalRevenueColumnAmt |
| Exclusion | $470,064 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,835 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,328 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,507 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,507 | TotalRevenueColumnAmt |
| Exclusion | $31,507 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,942,497 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,416,441 | SecuritiesAmt |
| Other | $274,884 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $526,056 | SecuritiesAmt |
| Other | -$274,884 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,172 | TotalRevenueColumnAmt |
| Exclusion | $251,172 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $256,636 | TotalRevenueColumnAmt |
| Exclusion | $256,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,811,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,855,327 | 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 | $1,313,767 | TotalAmt |
| Program Services | $1,313,767 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,650 | TotalAmt |
| Program Services | $304,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,636 | TotalAmt |
| Program Services | $1,455,409 | ProgramServicesAmt |
| Management And General | $233,119 | ManagementAndGeneralAmt |
| Fundraising | $236,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,953,933 | TotalAmt |
| Program Services | $14,316,236 | ProgramServicesAmt |
| Management And General | $2,315,714 | ManagementAndGeneralAmt |
| Fundraising | $2,321,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,551 | TotalAmt |
| Program Services | $681,471 | ProgramServicesAmt |
| Management And General | $104,444 | ManagementAndGeneralAmt |
| Fundraising | $110,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,130 | TotalAmt |
| Program Services | $1,748,027 | ProgramServicesAmt |
| Management And General | $268,321 | ManagementAndGeneralAmt |
| Fundraising | $283,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,069 | TotalAmt |
| Program Services | $1,088,849 | ProgramServicesAmt |
| Management And General | $167,457 | ManagementAndGeneralAmt |
| Fundraising | $176,763 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,923 | TotalAmt |
| Program Services | $370,236 | ProgramServicesAmt |
| Management And General | $52,955 | ManagementAndGeneralAmt |
| Fundraising | $71,732 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,188 | TotalAmt |
| Management And General | $200,188 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,617 | TotalAmt |
| Program Services | $362,617 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,400 | TotalAmt |
| Fundraising | $413,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,835 | TotalAmt |
| Management And General | $185,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,268,435 | TotalAmt |
| Program Services | $6,564,383 | ProgramServicesAmt |
| Management And General | $783,059 | ManagementAndGeneralAmt |
| Fundraising | $920,993 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,606 | TotalAmt |
| Program Services | $876,908 | ProgramServicesAmt |
| Management And General | $18,323 | ManagementAndGeneralAmt |
| Fundraising | $132,375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,704,737 | TotalAmt |
| Program Services | $3,294,443 | ProgramServicesAmt |
| Management And General | $523,997 | ManagementAndGeneralAmt |
| Fundraising | $1,886,297 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,211 | TotalAmt |
| Program Services | $124,512 | ProgramServicesAmt |
| Management And General | $35,527 | ManagementAndGeneralAmt |
| Fundraising | $20,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,875 | TotalAmt |
| Program Services | $998,983 | ProgramServicesAmt |
| Management And General | $224,040 | ManagementAndGeneralAmt |
| Fundraising | $152,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,351 | TotalAmt |
| Program Services | $1,361,609 | ProgramServicesAmt |
| Management And General | $52,670 | ManagementAndGeneralAmt |
| Fundraising | $111,072 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,877 | TotalAmt |
| Program Services | $736,329 | ProgramServicesAmt |
| Management And General | $28,483 | ManagementAndGeneralAmt |
| Fundraising | $60,065 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,455 | TotalAmt |
| Program Services | $271,544 | ProgramServicesAmt |
| Management And General | $36,904 | ManagementAndGeneralAmt |
| Fundraising | $25,007 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,906 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $123,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $1,140,999 | $662,169 | $298,519 | $180,311 |
| LIST RENTAL EXPENSES | $197,138 | $122,029 | $591 | $74,518 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,486,289 | TotalAmt |
| Program Services | $36,654,443 | ProgramServicesAmt |
| Management And General | $5,653,780 | ManagementAndGeneralAmt |
| Fundraising | $7,178,066 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,155,260 | TotalAmt |
| Program Services | $4,429,106 | ProgramServicesAmt |
| Management And General | $21,466 | ManagementAndGeneralAmt |
| Fundraising | $2,704,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069,351 | BOYAmt |
| EOY | $2,139,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,543,161 | BOYAmt |
| EOY | $8,577,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,763,867 | BOYAmt |
| EOY | $11,166,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,577 | BOYAmt |
| EOY | $195,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,609 | BOYAmt |
| EOY | $998,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,360,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,145,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,537 | BOYAmt |
| EOY | $1,215,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,923,112 | BOYAmt |
| EOY | $67,676,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,692,284 | BOYAmt |
| EOY | $5,939,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,267,498 | BOYAmt |
| EOY | $97,908,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,835 | BOYAmt |
| EOY | $3,071,962 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,986 | BOYAmt |
| EOY | $861,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,303,969 | BOYAmt |
| EOY | $7,631,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,281,790 | BOYAmt |
| EOY | $11,564,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,080,670 | BOYAmt |
| EOY | $59,112,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,905,038 | BOYAmt |
| EOY | $27,230,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,985,708 | BOYAmt |
| EOY | $86,343,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,267,498 | BOYAmt |
| EOY | $97,908,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$674,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,028,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,509 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,132,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,096,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,087,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,638,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,956,622 | CurrentTaxYearAmt |
| Total | $240,911,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,132,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,096,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,087,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,638,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,956,622 | CurrentTaxYearAmt |
| Total | $240,911,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,177,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $223,733,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,288,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,184,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,980,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,180,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355,847 | CurrentTaxYearAmt |
| Total | $8,990,976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $167,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,636 | CurrentTaxYearAmt |
| Total | $423,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,326,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,790 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $40,799 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $25,320 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $587,288 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $653,407 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A. OCEAN CONSERVANCY HOSTED TWO ADVOCACY EVENTS WITH VOLUNTEERS IN FY25. THE FLY-INS TOOK PLACE DURING THE MONTHS OF APRIL AND MAY 2025, AND INCLUDED 16 TOTAL PARTICIPANTS WHO WERE NOT OCEAN CONSERVANCY STAFF. TOTAL EXPENDITURES ACROSS THE TWO EVENTS WAS $16,256 FOR FLIGHTS, HOTELS, TRANSPORTATION WHILE IN WASHINGTON, DC, AND MEALS FOR THE VOLUNTEER PARTICIPANTS. B. LOBBYING EXPENDITURES FOR STAFF TIME INCLUDED FIVE REGISTERED LOBBYISTS IN ADDITION TO OTHER STAFF AT OCEAN CONSERVANCY WHO TAKE PART IN DIRECT AND GRASSROOTS LOBBYING ACTIVITIES, BUT LOBBYING IS NOT A CENTRAL FUNCTION OF THEIR ROLES AT THE ORGANIZATION. THE TOTAL STAFF EXPENDITURE FOR FY25 WAS $129,136. C. OCEAN CONSERVANCY ENGAGED IN DIGITAL ADVERTISING TO BUILD PUBLIC SUPPORT FOR LEGISLATION AND ENCOURAGE MEMBERS OF THE PUBLIC TO TAKE DIRECT ACTION IN SUPPORT OF LEGISLATION AND POLICY. TOTAL MEDIA ADVERTISING EXPENDITURES WERE $40,799. E. OCEAN CONSERVANCY PUBLISHED STATEMENTS RELATED TO LEGISLATION IN THE FORM OF PRESS STATEMENTS, BLOGS AND OP-EDS. $25,320. G. OCEAN CONSERVANCY HAD DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES THROUGH EMAIL CORRESPONDENCE, LETTERS, AND VIRTUAL AND IN PERSON MEETINGS. THIS INCLUDED DIRECT MEETINGS WITH ELECTED OFFICIALS IN ADDITION TO REVIEW OF CORRESPONDENCE MATERIALS AND PREPARATION FOR IN-PERSON OR VIRTUAL MEETINGS. TOTAL EXPENSES FOR FY25 WERE $653,407. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,986,629 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $548,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,309 | OtherExpendituresAmt |
| End Year Balance | $5,314,480 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,689,983 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $486,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,162 | OtherExpendituresAmt |
| End Year Balance | $4,986,629 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,499,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $400,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,511 | OtherExpendituresAmt |
| End Year Balance | $4,689,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,180,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$680,998 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,499,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,691,630 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $989,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,180,783 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,249,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,821 | DepreciationAmt |
| Book Value | $823,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,234 | DepreciationAmt |
| Book Value | $20,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $803,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,141 | DepreciationAmt |
| Book Value | $371,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,215,176 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSETS | $581,920 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $5,204,774 |
| DEPOSITS | $94,928 |
| OTHER ASSETS | $57,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,939,424 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,333,364 |
| LEASE LIABILITIES - OPERATING LEASES | $5,716,066 |
| DEFERRED COMPENSATION PLAN LIABILITIES | $581,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,631,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,059,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,028,666 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $404,362 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,433,028 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,626,114 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $185,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $185,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,811,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,701,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $404,362 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $404,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,296,945 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $185,835 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,509 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $189,344 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,486,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | OCEAN CONSERVANCY'S PERMANENTLY RESTRICTED GIFTS ARE INTENDED TO BE HELD IN PERPETUITY AND REMAIN INVESTED IN ORDER TO GENERATE INCOME THAT WILL SUPPORT EITHER GENERAL OPERATIONS OR A DONOR SUPPORTED FELLOWSHIP POSITION. ANNUAL APPROPRIATIONS FOR EXPENDITURE ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3), EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). NO TAX EXPENSE IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENT FOR THE YEAR ENDED JUNE 30, 2025, AS THERE WERE NO UNRELATED BUSINESS ACTIVITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR GRANTS UNUSED 3,509. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY, SUPPLIES | $21,250 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $20,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY | $151,689 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $69,400 | |
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, ADVERTISING | $1,771,789 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $74,000 | |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES | $311,356 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $141,250 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONSULTING, PHOTO/VIDEOGRAPHY, PRINTING, TRAVEL | $66,341 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES | $20,174 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, SUPPLIES, PRINTING, POSTAGE & SHIPPING, PHOTOGRAPHY | $41,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $2,560,734 | SubtotalSpentAmt |
| Continuation Spent | $127,979 | ContinuationSpentAmt |
| Total Spent | $2,688,713 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INTERNATIONAL COASTAL CLEANUP | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | INTERNATIONAL COASTAL CLEANUP | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ZERO WASTE SOLUTIONS PROJECT | $30,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ARCTIC & NORTHERN WATERS PROGRAM | $14,400 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | CENTRAL ARCTIC OCEAN FISHERIES AGREEMENT IMPLEMENTATION | $20,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | CLEANUP 2030 | $24,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | INTERNATIONAL COASTAL CLEANUP | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | SHIPPING EMISSIONS ROUNDTABLE EVENT SUPPORT | $20,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | INTERNATIONAL COASTAL CLEANUP - GREENLAND | $20,000 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | CENTRAL ARCTIC OCEAN PROJECTS | $136,250 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLEANUP GRANTS (TYPICALLY LESS THAN $15,000) - OCEAN CONSERVANCY REQUIRES A BASIC FINANCIAL REPORT CERTIFYING THE FUNDS WERE USED WHOLLY FOR THE INTENDED PURPOSE OF THE GRANT. RESEARCH GRANTS - OCEAN CONSERVANCY REQUIRES SEMIANNUAL FINANCIAL AND PROGRESS REPORTS. COLLABORATIVE AGREEMENTS - OCEAN CONSERVANCY WORKS COLLABORATIVELY WITH THE GRANTEE ON THE ACHIEVEMENT OF GRANT OUTCOMES AND OBJECTIVES, AND MONITORS PROGRAM ACTIVITIES THROUGHOUT THE PROGRAM'S IMPLEMENTATION. SEMIANNUAL AND FINAL FINANCIAL REPORTS ARE REQUIRED. | 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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEWPORT ONE INC | ||||||||
| 21 RAILROAD | DUXBURY | MA | 02332 | DIRECT MAIL CONSULTING | 0 | $7,275,217 | $252,000 | $7,023,217 |
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | DIGITAL FUNDRAISING | 0 | $2,822,571 | $130,200 | $2,692,371 |
| CORNERSHOP CREATIVE LLC | ||||||||
| PO BOX 1059 | OLNEY | MD | 20830 | DIGITAL FUNDRAISING | 0 | $676,377 | $31,200 | $645,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,774,165 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $413,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,360,765 | 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 | DC | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AGDAAGUX TRIBE OF KING COVE | |||||||||||
| PO BOX 249 | KING COVE | AK | 99612 | 920130276 | 7871 | $7,500 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| AINA MOMONA | |||||||||||
| PO BOX 1687 | KAUNAKAKAI | HI | 96748 | 821366588 | 501(C)(3) | $30,000 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| ALASKA MARINE CONSERVATION COUNCIL | |||||||||||
| PO BOX 101145 | ANCHORAGE | AK | 99510 | 920155875 | 501(C)(3) | $30,000 | $0 | N/A | N/A | FISHERIES MANAGEMENT | |
| ALEUT COMMUNITY OF ST PAUL ISLAND TRIBAL GOVERNMENT OF ST PAUL | |||||||||||
| 4720 BUSINESS PARK BLVD SUITE G42 | ANCHORAGE | AK | 99503 | 920060403 | 7871 | $30,000 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| BLACKS OF THE CHESAPEAKE FOUNDATION | |||||||||||
| 1125 WEST STREET SUITE 200 | ANNAPOLIS | MD | 21401 | 522278700 | 501(C)(3) | $30,000 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| CENTRAL COUNCIL TLINGIT & HAIDA INDIAN TRIBES OF ALASKA | |||||||||||
| PO BOX 25500 | JUNEAU | AK | 99802 | 920036505 | 7871 | $57,940 | $0 | N/A | N/A | MARINE DEBRIS REMOVAL, OUTREACH & EDUCATION | |
| DREAM IN GREEN | |||||||||||
| 66 W FLAGLER STREET 9TH FLOOR | MIAMI | FL | 33130 | 205196010 | 501(C)(3) | $9,999 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| EARTH LAW CENTER | |||||||||||
| 530 MAIN AVENUE SUITE F | DURANGO | CO | 81301 | 320258388 | 501(C)(3) | $7,500 | $0 | N/A | N/A | ADVANCE INDIGENOUS LAW OF THE SEA | |
| ENVIRONMENTAL DEFENSE FUND | |||||||||||
| 257 PARK AVENUE SOUTH 17TH FLOOR | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $218,000 | $0 | N/A | N/A | PROTECTING MESOPELAGIC | |
| GLOBAL RESILIENT CITIES NETWORK | |||||||||||
| 6 WEST 48TH STREET 10TH FLORR | NEW YORK | NY | 10036 | 850990988 | 501(C)(3) | $68,500 | $0 | N/A | N/A | URBAN OCEAN WASTE MANAGEMENT | |
| GULF OF MAINE LOBSTER FOUNDATION | |||||||||||
| 1 HIGHT STREET | KENNEBUNK | ME | 04043 | 010535494 | 501(C)(3) | $46,200 | $0 | N/A | N/A | GHOST GEAR REMOVAL | |
| IDEAS FOR US | |||||||||||
| 1030 W KALEY AVENUE | ORLANDO | FL | 32805 | 273999166 | 501(C)(3) | $17,180 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| INUIT CIRCUMPOLAR COUNCIL ALASKA | |||||||||||
| 3900 ARCTIC BLVD SUITE 203 | ANCHORAGE | AK | 99503 | 920091959 | 501(C)(3) | $66,000 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| KAWERAK INC | |||||||||||
| PO BOX 948 | NOME | AK | 99762 | 920047009 | 501(C)(3) | $253,000 | $0 | N/A | N/A | ENVIRONMENTAL MONITORING | |
| KUSKOKWIM RIVER INTER-TRIBAL FISH COMMISSION | |||||||||||
| PO BOX 190 | BETHEL | AK | 99559 | 813444753 | 501(C)(3) | $50,050 | $0 | N/A | N/A | COMMUNITY OUTREACH & FISHERIES MANAGEMENT | |
| NATIVE PEOPLES ACTION COMMUNITY FUND | |||||||||||
| PO BOX 210914 | ANCHORAGE | AK | 99521 | 832072085 | 501(C)(3) | $50,000 | $0 | N/A | N/A | FISHERIES MANAGEMENT | |
| NATIVE VILLAGE OF AFOGNAK | |||||||||||
| 115 MILL BAY ROAD | KODIAK | AK | 99615 | 920164005 | 7871 | $13,750 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| NATIVE VILLAGE OF EYAK TRADITIONAL COUNCIL | |||||||||||
| PO BOX 1388 110 NICHOLOFF WAY | CORDOVA | AK | 99574 | 920061041 | 7871 | $30,000 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| NATIVE VILLAGE OF PAIMIUT | |||||||||||
| PO BOX 240084 | ANCHORAGE | AK | 99524 | 920163486 | 7871 | $25,012 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| NATIVE VILLAGE OF PORT HEIDEN | |||||||||||
| 2200 JAMES STREET | PORT HEIDEN | AK | 99549 | 920059922 | 7871 | $15,000 | $0 | N/A | N/A | MARINE DEBRIS REMOVAL | |
| NORTON SOUND ECONOMIC DEVELOPMENT | |||||||||||
| 2701 GAMBELL STREET SUITE 400 | ANCHORAGE | AK | 99503 | 860710582 | 501(C)(4) | $5,413 | $0 | N/A | N/A | MARINE DEBRIS REMOVAL | |
| ORGANIZED VILLAGE OF KAKE | |||||||||||
| PO BOX 316 | KAKE | AK | 99830 | 920074844 | 7871 | $13,750 | $0 | N/A | N/A | MARINE DEBRIS REMOVAL, OUTREACH & EDUCATION | |
| PASO PACIFICO | |||||||||||
| 872 E FRONT STREET SUITE 200 | VENTURA | CA | 93001 | 203396421 | 501(C)(3) | $10,000 | $0 | N/A | N/A | MARINE DEBRIS REMOVAL, OUTREACH & EDUCATION | |
| PEOPLE'S ECONOMIC AND ENVIRONMENTAL RESILIENCY GROUP INC DBA PEER GROU | |||||||||||
| 140 NE 84TH STREET 1365 | MIAMI | FL | 33138 | 844084941 | 501(C)(3) | $30,000 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| QAWALANGIN TRIBE OF UNALASKA | |||||||||||
| 1253 E BROADWAY AVENUE | UNALASKA | AK | 99685 | 920134953 | 7871 | $10,000 | $0 | N/A | N/A | MARINE DEBRIS REMOVAL, OUTREACH & EDUCATION | |
| ROZALIA PROJECT INC | |||||||||||
| PO BOX 3075 | BURLINGTON | VT | 05408 | 272274090 | 501(C)(3) | $15,000 | $0 | N/A | N/A | MARINE DEBRIS REMOVAL | |
| TRUSTEEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $62,501 | $0 | N/A | N/A | OIL & GAS DECOMMISSIONING RESEARCH | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||||||
| 310 E CAMPUS ROAD TUCKER HALL ROOM | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $76,103 | $0 | N/A | N/A | PREVENTING OCEAN PLASTICS RESEARCH | 411 |
| YAKUTAT TLINGIT TRIBE | |||||||||||
| PO BOX 418 | YAKUTAT | AK | 99689 | 920170735 | 7871 | $27,338 | $0 | N/A | N/A | COMMUNITY OUTREACH & EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | 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 | CLEANUP GRANTS (TYPICALLY LESS THAN $15,000) OCEAN CONSERVANCY REQUIRES A BASIC FINANCIAL REPORT CERTIFYING THE FUNDS WERE USED WHOLLY FOR THE INTENDED PURPOSE OF THE GRANT. RESEARCH GRANTS OCEAN CONSERVANCY REQUIRES SEMIANNUAL FINANCIAL AND PROGRESS REPORTS. COLLABORATIVE AGREEMENTS OCEAN CONSERVANCY WORKS COLLABORATIVELY WITH THE GRANTEE ON THE ACHIEVEMENT OF GRANT OUTCOMES AND OBJECTIVES, AND MONITORS PROGRAM ACTIVITIES THROUGHOUT THE PROGRAM'S IMPLEMENTATION. SEMIANNUAL AND FINAL FINANCIAL REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANIS SEARLES JONES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $466,461 | $0 | $210,000 | $0 | $11,268 | $0 | $19,984 | $0 | $42,315 | $0 | $750,028 | $0 | $0 | $0 |
| KATHERINE ANDREWS | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $285,164 | $0 | $0 | $0 | $13,720 | $0 | $17,320 | $0 | $12,543 | $0 | $328,747 | $0 | $0 | $0 |
| EMILY WOGLOM | ||||||||||||||
| FORMER EVP (UNTIL 06/2024) | $152,183 | $0 | $0 | $0 | $145,497 | $0 | $9,440 | $0 | $15,135 | $0 | $322,255 | $0 | $0 | $0 |
| CHRIS DORSETT | ||||||||||||||
| VP, CONSERVATION | $241,076 | $0 | $0 | $0 | $1,790 | $0 | $15,059 | $0 | $41,315 | $0 | $299,240 | $0 | $0 | $0 |
| KENNETH DONALDSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $257,788 | $0 | $0 | $0 | $1,770 | $0 | $15,745 | $0 | $15,882 | $0 | $291,185 | $0 | $0 | $0 |
| JENNA DIPAOLO COLLEY | ||||||||||||||
| CHIEF BRAND & COMMUNICATIONS OFFICER | $249,601 | $0 | $0 | $0 | $1,339 | $0 | $0 | $0 | $39,646 | $0 | $290,586 | $0 | $0 | $0 |
| MALISSA LASH | ||||||||||||||
| DEPUTY CHIEF OF DEVELOPMENT | $198,416 | $0 | $20,000 | $0 | $1,608 | $0 | $12,468 | $0 | $40,929 | $0 | $273,421 | $0 | $0 | $0 |
| SCOTT HIGHLEYMAN | ||||||||||||||
| SENIOR ADVISOR | $200,223 | $0 | $0 | $0 | $3,060 | $0 | $12,593 | $0 | $32,904 | $0 | $248,780 | $0 | $0 | $0 |
| GEORGE LEONARD | ||||||||||||||
| CHIEF SCIENTIST | $204,853 | $0 | $0 | $0 | $3,300 | $0 | $12,548 | $0 | $26,184 | $0 | $246,885 | $0 | $0 | $0 |
| JEFFREY WATTERS | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $201,838 | $0 | $0 | $0 | $1,380 | $0 | $12,346 | $0 | $24,024 | $0 | $239,588 | $0 | $0 | $0 |
| ADRIENNE THOMAS-LOFTIN | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $162,169 | $0 | $40,000 | $0 | $2,470 | $0 | $9,934 | $0 | $8,966 | $0 | $223,539 | $0 | $0 | $0 |
| SARAH HUMPHRIES | ||||||||||||||
| FORMER CDO (UNTIL 04/2024) | $105,688 | $0 | $0 | $0 | $100,590 | $0 | $6,427 | $0 | $8,728 | $0 | $221,433 | $0 | $0 | $0 |
| SARAH BEIDERMAN | ||||||||||||||
| CHIEF OF STAFF | $190,356 | $0 | $1,500 | $0 | $1,371 | $0 | $11,584 | $0 | $13,263 | $0 | $218,074 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | EMILY WOGLOM, FORMER EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $144,612. SARAH HUMPHRIES, FORMER CHIEF OF DEVELOPMENT, RECEIVED A SEVERANCE PAYMENT OF $100,000. PART I, LINE 7: THE BOARD OF DIRECTORS CONSIDERS THE CEO'S BONUS AS AN INTEGRAL PART OF TOTAL COMPENSATION. BOARD LEADERSHIP CONSIDERS A MULTITUDE OF ORGANIZATIONAL HEALTH AND PERFORMANCE FACTORS WHEN DETERMINING THE CEO'S BONUS FOR A GIVEN YEAR, INCLUDING, BUT NOT LIMITED TO, THE CURRENT AND PROJECTED FINANCIAL HEALTH OF THE ORGANIZATION, CONSERVATION OBJECTIVES MET, PROGRAMMATIC METRICS, COMMUNICATIONS METRICS, STRATEGY IMPLEMENTATION, STAFFING GOALS, CURRENT YEAR FINANCIAL PERFORMANCE, TOTAL CEO COMPENSATION PACKAGES FOR SIMILARLY SITUATED ORGANIZATIONS, ETC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $351,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WATER BOTTLES | Desc |
| Contribution | 1000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | ALL NON-STANDARD CONTRIBUTIONS ARE REVIEWED BY THE CHIEF DEVELOPMENT OFFICER. IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER, THE CHIEF DEVELOPMENT OFFICER WILL DETERMINE IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO ACCEPT THE GIFT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE EXPRESSLY PROVIDED FOR IN THE BYLAWS, ARTICLES OF INCORPORATION, OR BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE FIRM. THE CFO AND THE DIRECTOR OF FINANCE PERFORM DETAILED REVIEWS OF THE 990, RECONCILE ANY QUESTIONS AND MODIFY THE RETURN IF NECESSARY. THE 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR FURTHER QUESTIONS. AFTER THEIR REVIEW AND ANY ADJUSTMENTS IF NECESSARY ARE MADE, THE 990 IS FORWARDED TO THE ENTIRE BOARD AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENTS ARE TO BE PREPARED AT LEAST ANNUALLY. IN THE CASE WHERE A POSSIBLE CONFLICT BY AN EMPLOYEE OTHER THAN THE CEO OF THE ORGANIZATION IS IDENTIFIED, THE CEO SHALL DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST AND HOW THE CONFLICT OF INTEREST SHOULD BE RESOLVED. WHEN A CONFLICT OF INTEREST IS DISCLOSED BY A COVERED PERSON OTHER THAN A COVERED EMPLOYEE OR BY THE CEO, THE CHAIR SHALL DISCLOSE THE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE. THEN BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (EVEN IF THE DISINTERESTED DIRECTORS CONSTITUTE LESS THAN A QUORUM) IT WILL BE DECIDED WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST. PROPOSALS TO THE FULL BOARD OF DIRECTORS AS TO HOW THE CONFLICT OF INTEREST SHOULD BE RESOLVED WILL THEN BE PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS THE PRESIDENT & CEO'S SALARY BASED ON ITS EVALUATION OF THEIR PERFORMANCE. THE BOARD TAKES INTO ACCOUNT MARKET SURVEYS AND THE ORGANIZATION'S PERFORMANCE AND FINANCIAL POSITION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES USING EXTERNALLY PREPARED COMPARABILITY DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | OCEAN CONSERVANCY'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 6,394,380. MANAGEMENT AND GENERAL EXPENSES 763,631. FUNDRAISING EXPENSES 898,144. TOTAL EXPENSES 8,056,155. CAGING SERVICES: PROGRAM SERVICE EXPENSES 65,305. MANAGEMENT AND GENERAL EXPENSES 7,463. FUNDRAISING EXPENSES 8,777. TOTAL EXPENSES 81,545. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 104,698. MANAGEMENT AND GENERAL EXPENSES 11,965. FUNDRAISING EXPENSES 14,072. TOTAL EXPENSES 130,735. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANTS UNUSED 3,509. |
| REASON FOR AMENDMENT: | OCEAN CONSERVANCY INC. IS FILING THIS AMENDED FORM 990 TO CORRECT THE PRESENTATION OF JOINT COST EXPENSES ORIGINALLY OMITTED FROM PART IX, LINE 26, STATEMENT OF FUNCTIONAL EXPENSES. DURING A SUBSEQUENT REVIEW OF THE RETURN, IT WAS DETERMINED THAT THE AMOUNTS WERE NOT REPORTED INITIALLY. NO OTHER CHANGES WERE MADE TO THE ORIGINALLY FILED. |