Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 47-1716881 • 501(c)3 • Boulder, CO
Profile
The mission of Ocean First Institute is ocean conservation through research and education. We work to deepen the natural connection between people and the ocean. We educate and empower people to understand the ocean is our life support system no matter where we live, and that we need a healthy ocean to have a healthy planet. We provide individuals the opportunity to engage in activities that support sustainability, biodiversity, and improvethe health of our ocean.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 45.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$564,282
Up $418,432 (+287%) from 2023
Liabilities
Up$56,870
Up $2,550 (+4.7%) from 2023
Net Assets
Up$507,412
Up $415,882 (+454%) from 2023
Revenue
Up$949,781
Up $517,255 (+120%) from 2023
Expenses
Up$616,413
Up $212,698 (+53%) from 2023
Net Income
Up$333,368
Up $304,557 (+1057%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ocean first institute works to deepen the natural connection between people and the ocean. We educate and empower people to understand the ocean is our life support system no matter where they live, and that we need a healthy ocean to have a healthy planet. We provide individuals the opportunity to engage in activities that support sustainability, biodiversity and improve the health of our ocean
The mission of Ocean First Institute is ocean conservation through research and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $91,530 | $507,412 | ▲ $415,882 |
| Intangible Assets | $0 | $365,370 | ▲ $365,370 |
| Investments Other Securities | $60,246 | $72,759 | ▲ $12,513 |
| Cash and Non-Interest-Bearing Accounts | $28,581 | $63,411 | ▲ $34,830 |
| Land, Buildings, and Equipment, Net | $27,070 | $58,515 | ▲ $31,445 |
| Inventories for Sale or Use | $29,686 | $0 | ▼ $29,686 |
| Savings and Temporary Cash Investments | $207 | $4,227 | ▲ $4,020 |
| Accounts Receivable | $60 | $0 | ▼ $60 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $145,850 | $564,282 | ▲ $418,432 |
| Liabilities | |||
| Other Liabilities | $54,320 | $56,100 | ▲ $1,780 |
| Accounts Payable and Accrued Expenses | $0 | $770 | ▲ $770 |
| Total Liabilities | $54,320 | $56,870 | ▲ $2,550 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $91,530 | $507,412 | ▲ $415,882 |
| Total Liabilities and Net Assets / Fund Balance | $145,850 | $564,282 | ▲ $418,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,343 | $18,342 | $48,685 |
| Buildings | $28,172 | $151 | $28,323 |
| Other Securities | $72,759 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mikki McComb-Kobza | Executive Director | FT | $94,167 | $94,167 |
| Name | Title |
|---|---|
| Renee McElroy | Board Vice-Chair |
| Bretton Hunchak | Board Member |
| Brittnie Bassant | Board Member |
| Jerry Rodriguez | Board Member |
| John Stuart | Board Member |
| Zuhirah Khaldun-Diarra | Board Member |
| Sam Cramer | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 1 | $316,700 | Appraised Value |
| Other Non Cash Contri Table | 1 | $67,900 | Appraised Value |
| Other Non Cash Contri Table | 1 | $28,323 | Fair Market Value |
| Cars and Other Vehicles | 1 | $7,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value |
| Total Noncash Contributions | 5 | $424,923 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $338,744 |
| Other Expenses | $277,569 |
| Total Fundraising Expense | $2,772 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,607 | - | - | $218,607 |
| Current Officers, Directors, Trustees, and Key Employees | $20,346 | $79,237 | - | $99,583 |
| All Other Expenses | $66,041 | $9,310 | $2,772 | $78,123 |
| Depreciation Depletion | $28,108 | - | - | $28,108 |
| Payroll Taxes | - | $20,554 | - | $20,554 |
| Travel | $19,662 | - | - | $19,662 |
| Other Expenses | $11,243 | - | - | $11,243 |
| Insurance | - | $6,576 | - | $6,576 |
| Advertising | - | $5,333 | - | $5,333 |
| Interest | - | $4,660 | - | $4,660 |
| Fees for Services Accounting | - | $1,971 | - | $1,971 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $486,000 | $127,641 | $2,772 | $616,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,372 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EIDL Loan | $56,100 |
“No review was or will be conducted.”
“A potential or actual conflict of interest exists when commitments and obligations are likely to be compromised by Board candidates/members other material interests, or relationships (especially economic), particularly if those interests or commitments are not disclosed. This Conflict-of-Interest Form should indicate whether the member/candidate has an economic interest in, or acts as an officer or a director of, any outside entity whose financial interests would reasonably appear to be affected by the addition of the nominated condition to the screening panel. The member/candidate should also disclose any personal, business, or volunteer affiliations that may give rise to a real or apparent conflict of interest. Relevant federal and organization regulations and guidelines pertaining to financial conflicts must be abided by. Individuals with a conflict of interest should not be a candidate for or serve on a Board position.”
“Impact Report 2020 available upon request.”
“No other documents available to the public.”
“Employee Rentention Credit Income”
“New in 2024 - Shark Field Course - Impact of Environmental Stressors on Elasmobranch Health in Florida Waters. Ocean First Institute is conducting groundbreaking research on the health impacts of environmental stressors affecting sharks and small tooth sawfish in Florida waters. The research program encompasses two major initiatives: an investigation of the "spinning fish" phenomenon in the Florida Keys and a comprehensive study of pharmaceutical contamination in marine ecosystems.”
“Boat Repairs & Supplies: Program service expenses 10,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,613. Dues & Subscriptions: Program service expenses 10,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,025. Shark Field Course Expense: Program service expenses 9,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,453. Website Expenses: Program service expenses 8,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,141. Boat Slip Rental: Program service expenses 7,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,020. Boat Insurance: Program service expenses 6,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,028. Rent/Storage: Program service expenses 5,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,072. Meals: Program service expenses 4,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,910. Office Supplies: Program service expenses 0. Management and general expenses 3,389. Fundraising expenses 0. Total expenses 3,389. Education Expenses: Program service expenses 2,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,875. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,772. Total expenses 2,772. Payroll Processing Fees: Program service expenses 0. Management and general expenses 2,603. Fundraising expenses 0. Total expenses 2,603. Credit Card Processing Fees: Program service expenses 0. Management and general expenses 1,672. Fundraising expenses 0. Total expenses 1,672. Workers Comp Insurance: Program service expenses 0. Management and general expenses 1,547. Fundraising expenses 0. Total expenses 1,547. Bank Fees: Program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032. Boat Fuel: Program service expenses 872. Management and general expenses 0. Fundraising expenses 0. Total expenses 872. Licenses: Program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99.”
“This return is amended to correct errors in the originally filed return. Revisions include updates to disclosures on accounting practices (conflict of interest policy, whistleblower policy, and document retention and destruction policy) and updates to financial reporting statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Ocean First Institute is ocean conservation through research and education. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5333 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78123 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dawn M McComb-Kobza |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039567885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 Bluff Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80306 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99583 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 15381 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 722189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 277569 |
| IRS990/CYOtherRevenueAmt | 0 | 1113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338744 |
| IRS990/CYTotalExpensesAmt | 0 | 616413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949781 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28108 |
| IRS990/Desc | 0 | 1. Plastic Pollution Monitoring Program Ocean First Institue is collecting water and sediment samples in Florida and Colorado looking for the presence of microplastics and microfibers. Students identify plastics and fibers with microscopes and samples are further analyzed at our laboratory space at FAU Henderson School. Students participate in summits where they report out their findings and share the simple everyday things we can all do to be part of the solution. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mikki McComb-Kobza |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Cramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zuhirah Khaldun-Diarra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bretton Hunchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brittnie Bassant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Rodriguez |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 39912 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 965162 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15122 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 365370 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/InterestGrp/TotalAmt | 0 | 4660 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 60246 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72759 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18493 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58515 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Ocean First Institute is ocean conservation through research and education. We work to deepen the natural connection between people and the ocean. We educate and empower people to understand the ocean is our life support system no matter where we live, and that we need a healthy ocean to have a healthy planet. We provide individuals the opportunity to engage in activities that support sustainability, biodiversity, and improvethe health of our ocean. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507412 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1372 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -259 |
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| IRS990/NoncashContributionsAmt | 0 | 433873 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Research |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20554 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Dawn M McComb-Kobza |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2. Ocean First Discovery Center Online Courses Ocean First Institute (OFI) scientists continue to partner with educational institutions and scientific organizations to conduct ongoing marine science research all over the world. This current and ongoing research informs OFI's educational outreach and inspires innovation and conservation in local communities. Our research is a centerpiece to our goal to bring the reef to the Rockies and inspire a new generation of environmental scientists and stewards.OFI focuses on educational outreach to primarily middle and high school students. We customize marine science education programs to individual schools and classrooms. We also offer after school and summer programming to supplement and enhance K12 science student learning. Our goal is to introduce the wonders of the ocean to students who would otherwise never have the chance to experience and learn about them through hands-on, high quality marine science education programs. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3. Shark Field CourseImpact of Environmental Stressors on Elasmobranch Health in Florida Waters. Ocean First Institute is conducting groundbreaking research on the health impacts of environmental stressors affecting sharks and small tooth sawsh in Florida waters. The research program encompasses two major initiatives: an investigation of the "spinning sh" phenomenon in the Florida Keys and a comprehensive study of pharmaceutical contamination in marine ecosystems. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | New in 2024 - Shark Field Course - Impact of Environmental Stressors on Elasmobranch Health in Florida Waters. Ocean First Institute is conducting groundbreaking research on the health impacts of environmental stressors affecting sharks and small tooth sawfish in Florida waters. The research program encompasses two major initiatives: an investigation of the "spinning fish" phenomenon in the Florida Keys and a comprehensive study of pharmaceutical contamination in marine ecosystems. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A potential or actual conflict of interest exists when commitments and obligations are likely to be compromised by Board candidates/members other material interests, or relationships (especially economic), particularly if those interests or commitments are not disclosed. This Conflict-of-Interest Form should indicate whether the member/candidate has an economic interest in, or acts as an officer or a director of, any outside entity whose financial interests would reasonably appear to be affected by the addition of the nominated condition to the screening panel. The member/candidate should also disclose any personal, business, or volunteer affiliations that may give rise to a real or apparent conflict of interest. Relevant federal and organization regulations and guidelines pertaining to financial conflicts must be abided by. Individuals with a conflict of interest should not be a candidate for or serve on a Board position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Impact Report 2020 available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Employee Rentention Credit Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Boat Repairs & Supplies: Program service expenses 10,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,613. Dues & Subscriptions: Program service expenses 10,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,025. Shark Field Course Expense: Program service expenses 9,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,453. Website Expenses: Program service expenses 8,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,141. Boat Slip Rental: Program service expenses 7,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,020. Boat Insurance: Program service expenses 6,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,028. Rent/Storage: Program service expenses 5,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,072. Meals: Program service expenses 4,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,910. Office Supplies: Program service expenses 0. Management and general expenses 3,389. Fundraising expenses 0. Total expenses 3,389. Education Expenses: Program service expenses 2,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,875. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,772. Total expenses 2,772. Payroll Processing Fees: Program service expenses 0. Management and general expenses 2,603. Fundraising expenses 0. Total expenses 2,603. Credit Card Processing Fees: Program service expenses 0. Management and general expenses 1,672. Fundraising expenses 0. Total expenses 1,672. Workers Comp Insurance: Program service expenses 0. Management and general expenses 1,547. Fundraising expenses 0. Total expenses 1,547. Bank Fees: Program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032. Boat Fuel: Program service expenses 872. Management and general expenses 0. Fundraising expenses 0. Total expenses 872. Licenses: Program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | This return is amended to correct errors in the originally filed return. Revisions include updates to disclosures on accounting practices (conflict of interest policy, whistleblower policy, and document retention and destruction policy) and updates to financial reporting statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VIII, Line 1e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Amendment: |
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