2023-12-11T14:19:26-08:00 2023-06-30 521864182 Kronzek Fisher & Lopez PLLC 607 2nd Street NE Washington DC 20002 990 2022-07-01 521287282 Antarctic and Southern Ocean Coalition ANTA 2022342480 1320 19th Street NW Washington DC 20036 Claire Christian Executive Director 2022342480 2023-12-11 true Claire Christian XXX-XX-XXXX true Marith L Fisher P00105648 2028539059 2023-12-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Claire Christian 1320 19th Street NW 5th Fl Washington DC 20036 1634567 false X www.asoc.org X 1982 DC ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future. 12 12 5 8 0 0 2379923 1380495 52232 92314 120 5754 6004 2432275 1484567 425614 78671 0 341887 277352 0 12745 1535211 1265535 2302712 1621558 129563 -136991 1636655 1787785 359448 647687 1277207 1140098 ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused soley on this region and the only environmental NGO recognized by the Antarctic governance system. false false 1353266 78671 92314 ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused soley on this region and the only environmental NGO recognized by the Antarctic governance system. ASOC works with partners to address threats to Antarctica from overfishing to wildlife and wilderness conservation to the greatest threat, climate change. Through advocacy, public education, ASOC works with dozens of member organizations, scientists and other experts to protect the world's last great wilderness. 1353266 true true false false false false false false false false true false false false true true true false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false true 4 0 true 5 true false false false false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true false false X Claire Christian 2022342480 1320 19th Street NW 5th Fl Washington DC 20036 James Barnes Chair 0.50 X X 8500 0 0 Scott Hajost Vice Chair 0.50 X X 0 0 0 Courtney Perry Treasurer 0.50 X X 0 0 0 Mark Bauman At-Large 0.50 X 0 0 0 Deb Castellana At-Large 0.50 X 0 0 0 Melissa Dann At-Large 0.50 X 0 0 0 Giulia Foscari At-Large 0.50 X 0 0 0 Marco Favero At-Large (through 3/31/23) 0.50 X 0 0 0 Darren Kindleysides At-Large 0.50 X 0 0 0 Michele Perrault At-Large 0.50 X 0 0 0 Barry Weeber At-Large 0.50 X 4244 0 0 Catherine Workman At-Large 0.50 X 0 0 0 Wei Zhou At-Large 0.50 X 0 0 0 Claire Christian Executive Director 40.00 X 104719 0 12299 117463 0 12299 1 false false false Communications Inc 34b York Way London UK Consulting 307914 Rodolfo Werner 8400 San Carlos de Bariloche Rio Negro AR Consulting 113280 2 7571 1372924 1380495 Council dues 900099 92314 0 0 92314 5739 0 5739 150015 150000 15 15 0 0 15 Other income 900099 6004 6004 0 0 6004 1484567 98318 0 5754 29979 29979 48692 48692 117093 97187 19906 0 124613 22652 101961 0 3443 533 2910 0 12846 2892 9954 0 19357 9249 10108 0 12603 0 12603 0 864540 823445 37595 3500 14584 4497 3614 6473 28065 13409 14656 0 160948 160837 111 0 62653 61959 694 0 13634 0 13634 0 5330 0 5330 0 Public outreach 78230 77930 300 0 Website maintenance 2537 0 2537 0 Bank & wire fees 11610 5 11196 409 Dues, subscriptions & reg. 10801 0 8438 2363 1621558 1353266 255547 12745 503468 834595 450305 304053 646200 470298 0 1809 3698 2687 0 1011 151737 33582 21182 3100 3100 1636655 1787785 359448 184654 0 463033 359448 647687 X 576773 746544 700434 393554 1277207 1140098 1636655 1787785 -136991 -118 X false true X false false X 0 241441 1939117 1165884 2379923 1380495 7106860 0 0 241441 1939117 1165884 2379923 1380495 7106860 66620 7040240 46 62 75 120 5739 6042 0 53 0 60 0 6004 6117 7119019 353988 0.98890 0.99360 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscelleanous income 2018: 53. 2019: 0. 2020: 60. 2021: 0. 2022: 6004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3698 2687 1011 1011 Refundable advance 463033 463033 X 1535403 -118 50954 50836 1484567 1484567 1672512 50954 50954 1621558 1621558 Pt X, Line 2 The organization is exempt from income taxes under Internal Revenue Code 501 (c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2023, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2023, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2023, the statute of limitations for fiscal years ending June 2020 through June 2022 remains open with federal and DC authorities. Europe Program Support 34065 Wire 0 n/a Actual East Asia and Pacific Program Support 8000 Wire 0 n/a Actual 2 2 false false false false false false Pt I Line 2 The accounting method used was to include and report all foreign grantees (subject to the Part II threshold). true University of Colorado Boulder 3100 Marine St Rm 479 Boulder CO 80303 846000555 501c3 29979 0 Actual n/a program work Pt VI, Line 11b ASOC's independent accountant prepares the draft Form 990 for review by the Executive Director and Executive Committee of the Board, which includes the Treasurer. The Board Chair, Treasurer and ED all sign off on the management representation letter that is a part of the process and review of the draft Form 990. The final 990 is submitted to the IRS and is circulated to the entire board. Pt VI, Line 12c Each year board members and the Executive Director submit a letter outlining any conflicts they may have. Pt VI, Line 15a The Executive Director's compensation is set by the Executive Committee. Pt VI, Line 19 Governing documents have not in the past been posted on the public website (they are available online to Council members, representatives of the 30 organizations that pay dues and elect the Board). These documents are available upon request. Pt VI, Line 6 Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes. Pt VI, Line 7a Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes. Pt VI, Line 7b Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes. Other Part VII Section A Line 6 Board Members were paid at arms length for consulting services unrelated to their duties as a board members. Form 990, Part IX, Line 11g Consultants 864540. 823445. 37595. 3500.