2024-10-02T16:30:16-07:00 2023-12-31 301058648 100 Degrees Consulting PO Box 222 Clarence Center NY 14032 990 2023-01-01 844780735 INNOCEANA INNO 5109189758 85 Lancaster Ave Kentfield CA 94904 Ben Cain Treasurer 5109189758 2024-10-02 1 1 Stephanie Skryzowski P02017753 6786324534 2024-10-02 2023 2024-10-15 13:58:12Z Ben Cain 85 Lancaster Ave Kentfield CA 94904 807187 0 X www.innoceana.org X 2020 CA Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate coastal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation. 12 12 0 15 0 0 197517 664383 4598 136875 0 5929 -4345 0 197770 807187 31394 274800 0 0 77863 193080 0 0 9443 34020 69675 143277 537555 54493 269632 110252 380266 0 0 110252 380266 Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate coastal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation. 0 0 406634 274800 136875 Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate costal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation. 0 0 0 406634 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X 100 Degrees Consulting 6786324534 PO Box 222 Clarence Center NY 14032 Carlos Mallo Molina Executive Director 4 0 X X 45689 0 0 Benjamin Cain Treasurer 6 0 X X 0 0 0 Eric Larsen President 6 0 X X 0 0 0 Lisa Sholley Vice President 6 0 X X 0 0 0 Rebecca Friendly Secretary 6 0 X X 0 0 0 Benjamin Novotny Director 2 0 X 0 0 0 Maggie Seida Director 4 0 X 0 0 0 Stuart Fraenkel Director 2 0 X 0 0 0 Taylor Coccari Director 4 0 X 0 0 0 Branwyn Lee Director 2 0 X 0 0 0 Chris Parker Director 4 0 X 0 0 0 Nicholas Rowley Director 2 0 X 0 0 0 45689 0 0 0 0 0 0 0 0 0 0 0 0 664383 0 664383 Expedition Revenue 541710 136875 136875 0 0 0 0 0 0 136875 5929 0 0 5929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 807187 136875 0 5929 0 0 0 0 274800 274800 0 0 45688 18275 20560 6853 0 0 0 0 147392 75904 71488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6708 0 6708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4703 1194 3439 70 5343 767 4576 0 6688 2221 4467 0 0 0 0 0 0 0 0 0 6768 3322 3446 0 0 0 0 0 3330 760 50 2520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Program Equipment & Supplies 29339 29339 0 0 Licenses, Fees & Taxes 6517 52 6465 0 279 0 279 0 537555 406634 121478 9443 110252 368638 11628 110252 380266 0 0 X 110252 380266 0 0 110252 380266 110252 380266 269632 0 0 0 382 0 X 0 0 0 X 48203 197517 664383 910103 0 0 48203 197517 664383 910103 563894 346209 910103 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Europe (including Iceland and Greenland) 1 1 Program Services Data collection, citizen science expeditions 43639 Central America and the Caribbean 1 6 Program Services Data collection, citizen science expeditions 210841 2 7 254480 Europe (including Iceland and Greenland) Assistance for Data Collection and hosting citizen science expeditions 43639 Wire Transfer 0 FMV Central America and the Caribbean Data collection, citizen science expeditions 210841 Wire Transfer 0 FMV 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Due Diligence: Prior to awarding the grant, the organization can conduct due diligence on the grantee to assess their financial stability, track record, and capacity to manage the funds effectively. Budget Approval: Prior to disbursing funds, the organization can require the grantee to submit a detailed budget outlining how the funds will be used. This budget can be reviewed and approved by the organization to ensure alignment with the grant's intended purpose. Site Visits: Periodic step visits by representatives of the organization to the grantee's location in Spain and Costa Rica can provide firsthand insights into the progress of the project, verify the appropriate use of funds, and assess the impact of the grant. Document Verification: The organization can request and verify invoices, receipts, and other supporting documentation related to expenses incurred by the grantee. This can help confirm that the funds are being spent as intended. Regular Communication: Establishing regularly communication channels with the grantee, including progress reports, updates, and ongoing discussions about the project's status, can help identify any issues early and ensure that the project aligns with the organization's goals. Documentation Retention: Both the organization and the grantee should maintain thorough records of all financial transactions, correspondence, reports, and any other relevant documents for future reference and compliance checks. Financial Reporting: The organization can require regular financial reports from the grantee organizations in Spain and Costa Rica. These reports should detail how the funds are being used, including a breakdown of expenses, receipts, and any financial documentation. Form 990, Part VI, Section B, Line 11b A full copy of the Form 990 is provided to the entire board prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The organization's conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each covered person shall annually sign a statement which affirms such person: has received a copy of the conflicts of Interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, Line 15 The organization looks at financial information across similar organizations to set salary benchmarks with similar skill-sets. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.