2023-11-13T11:41:38-06:00 2022-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DR STE 1000 COSTA MESA CA 92626 990 2022-01-01 815132355 AMERICAN FRIENDS OF THE OCEAN CLEANUP FOUNDATION AMER 3322368004 228 EAST 45TH STREET SUITE 9E NEW YORK NY 10017 JOY P GAO TREASURER 3322368004 2023-11-08 1 JOY GAO 999009999 1 JESSICA KARANTONIS P00969387 7144367100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOY P GAO 228 EAST 45TH STREET SUITE 9E NEW YORK NY 10017 36740334 0 X WWW.THEOCEANCLEANUP.COM/USA X 2017 DE TO PRESERVE AND PROTECT THE NATURAL OCEAN ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC. 5 3 0 0 0 0 8535781 36740334 0 0 0 0 0 0 8535781 36740334 7183000 23061162 0 0 0 0 0 0 258646 713828 683508 7896828 23744670 638953 12995664 18161783 45358189 10055670 25684777 8106113 19673412 X TO PRESERVE AND PROTECT THE NATURAL OCEAN ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC INCLUDING (I) PROMOTING, DEVELOPING AND PERFORMING THE ENVIRONMENTALLY FRIENDLY, LARGE-SCALE AND EFFICIENT EXTRACTION AND REMOVAL OF WASTE FROM OCEANS, SEAS AND OTHER WASTE AREAS, AND (II) PROMOTING, DEVELOPING AND PERFORMING THE ENVIRONMENTALLY FRIENDLY RECYCLING OF SUCH WASTE. 0 0 23411795 23061162 AMERICAN FRIENDS OF THE OCEAN CLEANUP, FOUNDATION ("THE FOUNDATION") IS RESPONSIBLE FOR SOLICITING DONATIONS IN THE U.S, PRIMARILY TO SUPPORT CLEAN UP INITIATIVES IN OCEANS, RIVERS, AND OTHER BODIES OF WATER AROUND THE WORLD. THESE DONATIONS ARE REVIEWED BY AN INDEPENDENT BOARD, AND CERTAIN GRANTS ARE APPROVED TO BE MADE TO THE RELATED DUTCH ORGANIZATION, STICHTING THE OCEAN CLEANUP ("STICHTING"), TO BE USED IN SUPPORT OF THEIR MISSION, WHICH IS ALIGNED WITH THE FOUNDATION'S MISSION OF PROTECTING THE OCEANS, THROUGHOUT THE WORLD. THE FOUNDATION HAS FULL CONTROL AND DISCRETION OVER THE DONATED FUNDS IT RECEIVES AND MAINTAINS PROPER INTERNAL CONTROLS AND PROCESSES FOR THE APPROVAL OF GRANTS TO STICHTING. 23411795 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA AL AR CO CT FL GA IL KS MD MI MN MS NJ NY ND NM OR PA SC TN UT VA WA WI X THE ORGANIZATION 3322368004 228 EAST 45TH STREET SUITE 9E NEW YORK NY 10017 BOYAN DAMIR SLAT PRESIDENT 1.00 40.00 X X 0 142534 0 JOY GAO TREASURER 1.00 40.00 X X 0 79444 0 CARL MR VAN DER ZANDT SECRETARY 1.00 X X 0 0 0 MARK HAWKINS DIRECTOR 1.00 X 0 0 0 ROBERT C PARKER DIRECTOR 1.00 X 0 0 0 JOOST EMILE DUBOIS DIRECTOR OF COMMUNICATIONS 1.00 40.00 X 0 145641 0 0 367619 0 0 1 0 0 UNDP DOMINICAN REPUBLIC ANACAONA 9 AVE SANTO DOMINGO DR 11109 PROJECT MANAGEMENT/CONSULTING 350633 WHIRLED INTERACTIVE 422 S VENICE BLVD 1 VENICE CA 90291 SOCIAL MEDIA/COMMUNITY MANAGEMENT 137630 2 36740334 36740334 36740334 0 0 0 23061162 23061162 4773 4773 25635 25635 621175 350633 11896 258646 11577 11577 19862 19862 486 486 23744670 23411795 74229 258646 11850872 19014256 5822257 26325730 468330 20324 18203 18161783 45358189 131552 169 9924118 25684608 10055670 25684777 X 5591089 19288960 2515024 384452 8106113 19673412 18161783 45358189 X 12995664 -1428365 X 0 1 X 1 0 X 2625278 5836437 4270344 8535781 36740334 58008174 2625278 5836437 4270344 8535781 36740334 58008174 2552714 55455460 58008174 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 36841578 101244 101244 36740334 0 36740334 25274279 101244 1428365 1529609 23744670 0 23744670 PART X, LINE 2: THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN TO DATE AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS 23061162 0 0 0 0 0 0 23061162 0 23061162 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROTECT AND PRESERVE OCEAN ENVIRONMENT 23061162 ELECTRONIC FUND TRANSFER 0 FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL NARRATIVE REPORT INDICATING HOW THE FUNDS WERE SPENT. PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 JOOST EMILE DUBOIS DIRECTOR OF COMMUNICATIONS 0 145641 0 0 0 0 0 0 0 0 0 145641 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING PERSONS HAVE A BUSINESS RELATIONSHIP BY VIRTUE OF THEIR ROLES AT STICHTING THE OCEAN CLEANUP (A DUTCH REGISTERED NONPROFIT FOUNDATION): 1. BOYAN DAMIR SLAT, PRESIDENT OF AMERICAN FRIENDS OF THE OCEAN CLEANUP, FOUNDATION ("FOUNDATION"), IS CEO OF STICHTING THE OCEAN CLEANUP (DUTCH FOUNDATION); 2. JOY GAO, TREASURER OF THE FOUNDATION, IS FINANCE DIRECTOR OF STICHTING THE OCEAN CLEANUP (DUTCH FOUNDATION) FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS LEGAL NAME ON ITS GOVERNING DOCUMENTS FROM "THE OCEAN CLEANUP NORTH PACIFIC FOUNDATION" TO "AMERICAN FRIENDS OF THE OCEAN CLEANUP, FOUNDATION" ON DECEMBER 1ST, 2022. FORM 990, PART VI, SECTION A, LINE 6 STICHTING THE OCEAN CLEANUP IS A MEMBER OF AMERICAN FRIENDS OF THE OCEAN CLEANUP, FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A STICHTING THE OCEAN CLEANUP, AS A MEMBER OF AMERICAN FRIENDS OF THE OCEAN CLEANUP, FOUNDATION, HAS THE RIGHT TO APPOINT ONE DIRECTOR OF AMERICAN FRIENDS OF THE OCEAN CLEANUP, FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE IT IS FILED. A COMPLETE COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS' SITUATIONS ARE MONITORED ON AN ONGOING BASIS AND POTENTIAL CONFLICTS ARE ADDRESSED ON AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 FILINGS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -1,428,365. STICHTING THE OCEAN CLEANUP COOLSINGEL 6 AD ROTTERDAM NL PROTECT AND PRESERVE OCEAN ENVIRONMENT NL 0 THE OCEAN CLEANUP PROJECTS BV COOLSINGEL 6 AD ROTTERDAM NL PROTECT AND PRESERVE OCEAN ENVIRONMENT NL STICHTING THE OCEAN CLEANUP 0 THE OCEAN CLEANUP TECHNOLOGIES BV BATAVIERENSTRAAT 15 JH ROTTERDAM NL PROTECT AND PRESERVE OCEAN ENVIRONMENT NL STICHTING THE OCEAN CLEANUP 0 THE OCEAN CLEANUP INTERCEPTION BV BATAVIERENSTRAAT 15 JH ROTTERDAM NL PROTECT AND PRESERVE OCEAN ENVIRONMENT NL STICHTING THE OCEAN CLEANUP 0 THE OCEAN CLEANUP OPERATIONS BV BATAVIERENSTRAAT 15 JH ROTTERDAM NL PROTECT AND PRESERVE OCEAN ENVIRONMENT NL STICHTING THE OCEAN CLEANUP 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 STICHTING THE OCEAN CLEANUP B 23061162 CASH STICHTING THE OCEAN CLEANUP E 509504 CASH