2026-02-27T15:54:23-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-07-01 237245152 OCEAN CONSERVANCY OCEA 2024295609 1300 19TH ST NW 8TH FLOOR WASHINGTON DC 20036 KENNETH DONALDSON CHIEF FINANCIAL OFFICER 2024295609 2026-02-26 1 1 CHICHI MSANGI P01972113 5712279500 2026-02-23 2024 2025-03-06 01:10:19Z JANIS SEARLES JONES 1300 19TH ST NW 8TH FLOOR WASHINGTON DC 20036 54511602 0 X WWW.OCEANCONSERVANCY.ORG X 1972 DC OCEAN CONSERVANCY UNITES SCIENCE, PEOPLE, AND POLICY TO PROTECT OUR OCEAN, TODAY AND FOR GENERATIONS TO COME. 15 14 174 566079 0 0 46638219 45956622 0 0 1984291 2097120 574184 758207 49196694 48811949 4596034 1618417 0 0 23922084 25508319 508000 413400 7178066 22809252 21946153 51835370 49486289 -2638676 -674340 95267498 97908255 13281790 11564712 81985708 86343543 X OCEAN CONSERVANCY UNITES SCIENCE, PEOPLE, AND POLICY TO PROTECT OUR OCEAN, TODAY AND FOR GENERATIONS TO COME. 0 0 15415069 268440 0 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. 10405413 947583 0 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. 5949838 316384 0 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. 4884123 86010 0 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. 4884123 86010 0 36654443 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 106 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA FL GA HI IL KS KY LA MD MA MI MN MS NH NJ NY NC NM OK OR PA RI SC TN UT VA WI X X KENNETH DONALDSON 2024295609 1300 19TH ST NW 8TH FLOOR WASHINGTON DC 20036 JANIS SEARLES JONES CHIEF EXECUTIVE OFFICER 50.00 X X 687729 0 62299 JOHN SARGENT CHAIR 2.00 X X 0 0 0 SANJAY A PINGLE VICE CHAIR 2.00 X X 0 0 0 DENISE GODREAU SECRETARY 2.00 X X 0 0 0 W BOWMAN CUTTER TREASURER 2.00 X X 0 0 0 CLAIRE BERNARD DIRECTOR 2.00 X 0 0 0 ERIN BROWNE DIRECTOR 2.00 X 0 0 0 BONNIE M CRABTREE DIRECTOR 2.00 X 0 0 0 COLIN LE DUC DIRECTOR (UNTIL 03/2025) 2.00 X 0 0 0 LAURA FRANCIS DIRECTOR 2.00 X 0 0 0 IAN MCABEER DIRECTOR 2.00 X 0 0 0 JEFF ROSENTHAL DIRECTOR 2.00 X 0 0 0 PAUL SHANG DIRECTOR 2.00 X 0 0 0 TY STIKLORIUS DIRECTOR 2.00 X 0 0 0 TROY TEMPLETON DIRECTOR 2.00 X 0 0 0 DENISE SHIFFMAN DIRECTOR 2.00 X 0 0 0 KENNETH DONALDSON CHIEF FINANCIAL OFFICER 45.00 X 259558 0 31627 JENNA DIPAOLO COLLEY CHIEF BRAND & COMMUNICATIONS OFFICER 45.00 X 250940 0 39646 KATHERINE ANDREWS CHIEF CONSERVATION OFFICER 45.00 X 298884 0 29863 ADRIENNE THOMAS-LOFTIN CHIEF PEOPLE & CULTURE OFFICER 45.00 X 204639 0 18900 SARAH BEIDERMAN CHIEF OF STAFF 45.00 X 193227 0 24847 CHRIS DORSETT VP, CONSERVATION 40.00 X 242866 0 56374 SCOTT HIGHLEYMAN SENIOR ADVISOR 40.00 X 203283 0 45497 JEFFREY WATTERS VP, EXTERNAL AFFAIRS 40.00 X 203218 0 36370 GEORGE LEONARD CHIEF SCIENTIST 40.00 X 208153 0 38732 MALISSA LASH DEPUTY CHIEF OF DEVELOPMENT 40.00 X 220024 0 53397 EMILY WOGLOM FORMER EVP (UNTIL 06/2024) 45.00 X 297680 0 24575 SARAH HUMPHRIES FORMER CDO (UNTIL 04/2024) 45.00 X 206278 0 15155 3476479 0 477282 86 1 1 0 17 SPORT SAS 42 RUE DES TILLEULS BOULOGNE FR 92100 BRAND/MARKETING CONSULTING 628138 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 FUNDRAISING CONSULTING 463964 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 CHANGE MANAGEMENT CONSULTING 437250 NATURAL RESOURCES CONSULTANTS INC 4039 21ST AVE WEST SUITE 404 SEATTLE WA 98199 PROJECT MANAGEMENT AND CONSULTING 324550 THREESPOT MEDIA LLC 1325 G STREET NW SUITE 500 WASHINGTON DC 20005 COMMUNICATION AND MARKETING CONSUTLING 293894 25 1084012 44872610 403221 45956622 1845948 1845948 470064 470064 39835 8328 31507 31507 31507 5942497 5416441 274884 526056 -274884 251172 251172 OTHER REVENUE 900099 256636 256636 256636 48811949 0 0 2855327 X 1313767 1313767 304650 304650 1924636 1455409 233119 236108 18953933 14316236 2315714 2321983 896551 681471 104444 110636 2300130 1748027 268321 283782 1433069 1088849 167457 176763 494923 370236 52955 71732 200188 200188 362617 362617 413400 413400 185835 185835 8268435 6564383 783059 920993 1027606 876908 18323 132375 5704737 3294443 523997 1886297 180211 124512 35527 20172 1375875 998983 224040 152852 1525351 1361609 52670 111072 824877 736329 28483 60065 333455 271544 36904 25007 123906 272 123634 SUBSCRIPTIONS 1140999 662169 298519 180311 LIST RENTAL EXPENSES 197138 122029 591 74518 49486289 36654443 5653780 7178066 5069351 2139337 7543161 8577810 10763867 11166107 86577 195625 890609 998257 2360372 1145196 1298537 1215176 62923112 67676519 6692284 5939424 95267498 97908255 3607835 3071962 1369986 861400 8303969 7631350 13281790 11564712 X 56080670 59112768 25905038 27230775 81985708 86343543 95267498 97908255 X -674340 5028666 3509 X 0 1 X 1 0 X 53132508 48096943 47087114 46638219 45956622 240911406 53132508 48096943 47087114 46638219 45956622 240911406 17177876 223733530 1288927 1184539 1980745 2180918 2355847 8990976 167250 256636 423886 250326268 194790 0.89380 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 40799 0 1 25320 0 1 587288 0 0 653407 0 PART II-B, LINE 1: 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. 4986629 15000 548160 235309 5314480 4689983 15000 486808 205162 4986629 4499785 400709 210511 4689983 5180783 -680998 4499785 3691630 500000 989153 5180783 0.00000 0.63790 0.36210 0 0 1249260 425821 823439 307924 287234 20690 803188 432141 371047 1215176 DEFERRED COMPENSATION PLAN ASSETS 581920 RIGHT-OF-USE ASSETS - OPERATING LEASES 5204774 DEPOSITS 94928 OTHER ASSETS 57802 5939424 CHARITABLE GIFT ANNUITIES 1333364 LEASE LIABILITIES - OPERATING LEASES 5716066 DEFERRED COMPENSATION PLAN LIABILITIES 581920 7631350 X 54059142 5028666 404362 5433028 48626114 185835 185835 48811949 49701307 404362 404362 49296945 185835 3509 189344 49486289 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY, SUPPLIES 21250 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS IN THE REGION 20000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, PHOTOGRAPHY 151689 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS IN THE REGION 69400 EUROPE 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, ADVERTISING 1771789 EUROPE 0 0 GRANTS TO RECIPIENTS IN THE REGION 74000 NORTH AMERICA 1 1 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES 311356 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 141250 SOUTH AMERICA 0 0 PROGRAM SERVICES CONSULTING, PHOTO/VIDEOGRAPHY, PRINTING, TRAVEL 66341 SOUTH ASIA 0 0 PROGRAM SERVICES CONSULTING SERVICES 20174 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONSULTING SERVICES, TRAVEL, MEETINGS & CONFERENCES, SUPPLIES, PRINTING, POSTAGE & SHIPPING, PHOTOGRAPHY 41464 1 1 0 0 1 1 2560734 127979 2688713 CENTRAL AMERICA AND THE CARIBBEAN INTERNATIONAL COASTAL CLEANUP 10000 WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN INTERNATIONAL COASTAL CLEANUP 10000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ZERO WASTE SOLUTIONS PROJECT 30000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ARCTIC & NORTHERN WATERS PROGRAM 14400 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC CENTRAL ARCTIC OCEAN FISHERIES AGREEMENT IMPLEMENTATION 20000 WIRE TRANSFER 0 N/A N/A EUROPE CLEANUP 2030 24000 WIRE TRANSFER 0 N/A N/A EUROPE INTERNATIONAL COASTAL CLEANUP 10000 WIRE TRANSFER 0 N/A N/A EUROPE SHIPPING EMISSIONS ROUNDTABLE EVENT SUPPORT 20000 WIRE TRANSFER 0 N/A N/A EUROPE INTERNATIONAL COASTAL CLEANUP - GREENLAND 20000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA CENTRAL ARCTIC OCEAN PROJECTS 136250 WIRE TRANSFER 0 N/A N/A 8 2 0 0 0 0 0 0 PART I, LINE 2: 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. X X X X X X 1 NEWPORT ONE INC 21 RAILROAD DUXBURY MA 02332 DIRECT MAIL CONSULTING 0 7275217 252000 7023217 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 DIGITAL FUNDRAISING 0 2822571 130200 2692371 CORNERSHOP CREATIVE LLC PO BOX 1059 OLNEY MD 20830 DIGITAL FUNDRAISING 0 676377 31200 645177 10774165 413400 10360765 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 AGDAAGUX TRIBE OF KING COVE PO BOX 249 KING COVE AK 99612 920130276 7871 7500 0 N/A N/A COMMUNITY OUTREACH & EDUCATION AINA MOMONA PO BOX 1687 KAUNAKAKAI HI 96748 821366588 501(C)(3) 30000 0 N/A N/A COMMUNITY OUTREACH & EDUCATION ALASKA MARINE CONSERVATION COUNCIL PO BOX 101145 ANCHORAGE AK 99510 920155875 501(C)(3) 30000 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 30000 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) 30000 0 N/A N/A COMMUNITY OUTREACH & EDUCATION CENTRAL COUNCIL TLINGIT & HAIDA INDIAN TRIBES OF ALASKA PO BOX 25500 JUNEAU AK 99802 920036505 7871 57940 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) 9999 0 N/A N/A COMMUNITY OUTREACH & EDUCATION EARTH LAW CENTER 530 MAIN AVENUE SUITE F DURANGO CO 81301 320258388 501(C)(3) 7500 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) 218000 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) 68500 0 N/A N/A URBAN OCEAN WASTE MANAGEMENT GULF OF MAINE LOBSTER FOUNDATION 1 HIGHT STREET KENNEBUNK ME 04043 010535494 501(C)(3) 46200 0 N/A N/A GHOST GEAR REMOVAL IDEAS FOR US 1030 W KALEY AVENUE ORLANDO FL 32805 273999166 501(C)(3) 17180 0 N/A N/A COMMUNITY OUTREACH & EDUCATION INUIT CIRCUMPOLAR COUNCIL ALASKA 3900 ARCTIC BLVD SUITE 203 ANCHORAGE AK 99503 920091959 501(C)(3) 66000 0 N/A N/A COMMUNITY OUTREACH & EDUCATION KAWERAK INC PO BOX 948 NOME AK 99762 920047009 501(C)(3) 253000 0 N/A N/A ENVIRONMENTAL MONITORING KUSKOKWIM RIVER INTER-TRIBAL FISH COMMISSION PO BOX 190 BETHEL AK 99559 813444753 501(C)(3) 50050 0 N/A N/A COMMUNITY OUTREACH & FISHERIES MANAGEMENT NATIVE PEOPLES ACTION COMMUNITY FUND PO BOX 210914 ANCHORAGE AK 99521 832072085 501(C)(3) 50000 0 N/A N/A FISHERIES MANAGEMENT NATIVE VILLAGE OF AFOGNAK 115 MILL BAY ROAD KODIAK AK 99615 920164005 7871 13750 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 30000 0 N/A N/A COMMUNITY OUTREACH & EDUCATION NATIVE VILLAGE OF PAIMIUT PO BOX 240084 ANCHORAGE AK 99524 920163486 7871 25012 0 N/A N/A COMMUNITY OUTREACH & EDUCATION NATIVE VILLAGE OF PORT HEIDEN 2200 JAMES STREET PORT HEIDEN AK 99549 920059922 7871 15000 0 N/A N/A MARINE DEBRIS REMOVAL NORTON SOUND ECONOMIC DEVELOPMENT 2701 GAMBELL STREET SUITE 400 ANCHORAGE AK 99503 860710582 501(C)(4) 5413 0 N/A N/A MARINE DEBRIS REMOVAL ORGANIZED VILLAGE OF KAKE PO BOX 316 KAKE AK 99830 920074844 7871 13750 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) 10000 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) 30000 0 N/A N/A COMMUNITY OUTREACH & EDUCATION QAWALANGIN TRIBE OF UNALASKA 1253 E BROADWAY AVENUE UNALASKA AK 99685 920134953 7871 10000 0 N/A N/A MARINE DEBRIS REMOVAL, OUTREACH & EDUCATION ROZALIA PROJECT INC PO BOX 3075 BURLINGTON VT 05408 272274090 501(C)(3) 15000 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) 62501 0 N/A N/A OIL & GAS DECOMMISSIONING RESEARCH UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC 310 E CAMPUS ROAD TUCKER HALL ROOM 411 ATHENS GA 30602 581353149 501(C)(3) 76103 0 N/A N/A PREVENTING OCEAN PLASTICS RESEARCH YAKUTAT TLINGIT TRIBE PO BOX 418 YAKUTAT AK 99689 920170735 7871 27338 0 N/A N/A COMMUNITY OUTREACH & EDUCATION 28 1 PART I, LINE 2: 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. X X 1 0 0 0 0 0 0 1 0 JANIS SEARLES JONES CHIEF EXECUTIVE OFFICER 466461 0 210000 0 11268 0 19984 0 42315 0 750028 0 0 0 KATHERINE ANDREWS CHIEF CONSERVATION OFFICER 285164 0 0 0 13720 0 17320 0 12543 0 328747 0 0 0 EMILY WOGLOM FORMER EVP (UNTIL 06/2024) 152183 0 0 0 145497 0 9440 0 15135 0 322255 0 0 0 CHRIS DORSETT VP, CONSERVATION 241076 0 0 0 1790 0 15059 0 41315 0 299240 0 0 0 KENNETH DONALDSON CHIEF FINANCIAL OFFICER 257788 0 0 0 1770 0 15745 0 15882 0 291185 0 0 0 JENNA DIPAOLO COLLEY CHIEF BRAND & COMMUNICATIONS OFFICER 249601 0 0 0 1339 0 0 0 39646 0 290586 0 0 0 MALISSA LASH DEPUTY CHIEF OF DEVELOPMENT 198416 0 20000 0 1608 0 12468 0 40929 0 273421 0 0 0 SCOTT HIGHLEYMAN SENIOR ADVISOR 200223 0 0 0 3060 0 12593 0 32904 0 248780 0 0 0 GEORGE LEONARD CHIEF SCIENTIST 204853 0 0 0 3300 0 12548 0 26184 0 246885 0 0 0 JEFFREY WATTERS VP, EXTERNAL AFFAIRS 201838 0 0 0 1380 0 12346 0 24024 0 239588 0 0 0 ADRIENNE THOMAS-LOFTIN CHIEF PEOPLE & CULTURE OFFICER 162169 0 40000 0 2470 0 9934 0 8966 0 223539 0 0 0 SARAH HUMPHRIES FORMER CDO (UNTIL 04/2024) 105688 0 0 0 100590 0 6427 0 8728 0 221433 0 0 0 SARAH BEIDERMAN CHIEF OF STAFF 190356 0 1500 0 1371 0 11584 0 13263 0 218074 0 0 0 PART I, LINE 4A 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. X 1 4300 FMV X 50 351591 FMV X WATER BOTTLES 1000 47330 RETAIL PRICE 0 0 1 0 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. 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.