Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of form 990 provided to board members via email prior to filing.”
990 • Fiscal year 2017 • EIN 03-0385067
Scores are not available for this record yet.
Assets
Up$363,095
Up $84,073 (+30%) from 2016
Net Assets
Up$362,328
Up $84,594 (+30%) from 2016
Liabilities
Down$767
Down $521 (-40%) from 2016
Revenue
Up$653,105
Up $14,924 (+2.3%) from 2016
Expenses
Down$569,432
Down $104,157 (-15%) from 2016
Net Income
Up$83,673
Up $119,081 (+336%) from 2016
Oikonos studies and protects imperiled ecosystems by engaging diverse communities through innovative scientific and artistic collaborations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $277,734 | $362,328 | ▲ $84,594 |
| Cash and Non-Interest-Bearing Accounts | $160,818 | $189,882 | ▲ $29,064 |
| Savings and Temporary Cash Investments | $117,571 | $127,518 | ▲ $9,947 |
| Accounts Receivable | - | $45,695 | - |
| Prepaid Expenses and Deferred Charges | $633 | $0 | ▼ $633 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $279,022 | $363,095 | ▲ $84,073 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,288 | $767 | ▼ $521 |
| Total Liabilities | $1,288 | $767 | ▼ $521 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $277,734 | $362,328 | ▲ $84,594 |
| Total Liabilities and Net Assets / Fund Balance | $279,022 | $363,095 | ▲ $84,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Hester | President | FT | $45,500 | $5,811 | $51,311 |
| Valentina Colodro Mailer | Director | PT | $28,900 | - | $28,900 |
| Name | Title |
|---|---|
| Aaron Hebshi | Director |
| Cristian Perez Navarro | Director |
| Sophie Webb | Director |
| Peter Hodum | CFO |
| Grant Ballard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,132 |
| Other Expenses | $161,300 |
| Total Fundraising Expense | $29,071 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,878 | $34,964 | $16,206 | $282,048 |
| Current Officers, Directors, Trustees, and Key Employees | $41,728 | $30,786 | $7,697 | $80,211 |
| Fees for Services Other | $27,267 | $8,299 | $363 | $35,929 |
| Payroll Taxes | $9,262 | $8,136 | $2,312 | $19,710 |
| Other Employee Benefits | $10,141 | $5,360 | $662 | $16,163 |
| Foreign Grants | $10,000 | - | - | $10,000 |
| Occupancy | $318 | $7,757 | $1,364 | $9,439 |
| Travel | $4,922 | $361 | $356 | $5,639 |
| All Other Expenses | $1,927 | $3,227 | $111 | $5,265 |
| Information Technology | - | $3,164 | - | $3,164 |
| Insurance | - | $2,890 | - | $2,890 |
| Conferences and Meetings | $2,370 | $209 | - | $2,579 |
| Other Expenses | $12,041 | $1,964 | - | $1,964 |
| Fees for Services Legal | - | $1,022 | - | $1,022 |
| Total Functional Expenses | $425,444 | $114,917 | $29,071 | $569,432 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Biodiversity Conserv | 2 | 10 | $221,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $767 |
“Copy of form 990 provided to board members via email prior to filing.”
“All board members are required to complete a conflict-of-interest statement.”
“The executive committee researches compensation studies for similar positions at similar organizations and then makes a recommendation to the full board based on a review of this comparability data.”
“All documents that are required by law to be disclosed are provided upon written request.”
“OTHER PROGRAM SERVICES 4: Multiple ecology research, conservation, restoration and education projects: Fisheries bycatch studies, Plastic Pollution in Marine Food Webs, Coastal and Island Habitat Restoration, California Seabird Population Monitoring, Hawaiian Seabird Conservation, Winged Ambassadors Ocean Literacy Through the Eyes of Albatross education program, Endemic Biodiversity, Invasive Species and Education on Chilean Islands.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
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| IRS990/ForeignFinancialAccountInd | 0 | true |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignOfficeInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER HODUM |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEE |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9262 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PriorPeriodAdjustmentsAmt | 0 | 921 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Multiple ecology research, conservation, restoration and education projects: Fisheries bycatch studies, Plastic Pollution in Marine Food Webs, Coastal and Island Habitat Restoration, California Seabird Population Monitoring, Hawaiian Seabird Conservation, Winged Ambassadors Ocean Literacy Through the Eyes of Albatross education program, Endemic Biodiversity, Invasive Species and Education on Chilean Islands. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -35408 |
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| IRS990/PYTotalExpensesAmt | 0 | 673589 |
| IRS990/PYTotalRevenueAmt | 0 | 638181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 277734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 362328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127518 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 653059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 638142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3141662 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2866402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 85884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 39634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 275260 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 85884 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 39634 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56910 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 275260 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 653059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 638142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3141662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 653105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 638181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 724007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3144153 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 767 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 10 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 221621 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | BIODIVERSITY CONSERV |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | WETLAND RESTORATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA/PACIF |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 10 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 221621 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 10 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 221621 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Multiple ecology research, conservation, restoration and education projects: Fisheries bycatch studies, Plastic Pollution in Marine Food Webs, Coastal and Island Habitat Restoration, California Seabird Population Monitoring, Hawaiian Seabird Conservation, Winged Ambassadors Ocean Literacy Through the Eyes of Albatross education program, Endemic Biodiversity, Invasive Species and Education on Chilean Islands. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE RESEARCHES COMPENSATION STUDIES FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD BASED ON A REVIEW OF THIS COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS THAT ARE REQUIRED BY LAW TO BE DISCLOSED ARE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.