2024-06-01T14:06:54-05:00 2022-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2022-01-01 812945459 VIA SENTI VIAS 4153088874 PO BOX 2116 REDWOOD CITY CA 94064 APRIL PEEBLER EXECUTIVE DIRECTOR 4153088874 2024-05-29 1 APRIL PEEBLER 999009999 0 STEPHEN D MAYER P00022797 4156914040 2024-05-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HEIRS TO OUR OCEAN APRIL PEEBLER PO BOX 2116 REDWOOD CITY CA 94064 269032 0 X WWW.H2OO.ORG X 2016 CA EMPOWER YOUTH THROUGH ACTIVIST LEARNING. 5 3 0 3 0 0 325353 255488 0 0 0 0 0 13544 325353 269032 0 0 0 0 0 0 0 0 63080 296645 257971 296645 257971 28708 11061 83768 94829 0 0 83768 94829 X EMPOWER YOUTH THROUGH ACTIVIST LEARNING. 0 0 95297 0 0 WORKING WITH YOUTH THROUGH ITS HEIRS TO OUR OCEAN PROGRAM (H2OO) TO INSPIRE THE NEXT GENERATION OF LEADERS BY CONNECTING THEM IN PURPOSE, EDUCATING THEM ON THE ENVIRONMENTAL AND HUMANITARIAN CRISES THEY ARE INHERITING, CULTIVATING NECESSARY SKILLS TO MAKE REAL-WORLD CHANGE AND SUPPORTING YOUTH IN REALIZING SOLUTIONS TO TODAY'S GLOBAL CHALLENGES. H2OO WORKS TO ACHIEVE ITS VISION WHERE ALL YOUTH UNDERSTAND THE WORLD THEY ARE INHERITING AND ARE CAPABLE OF CREATING A HEALTHIER, SAFER WORLD FOR THEMSELVES AND FUTURE GENERATIONS. IT OFFERS FULL SCHOLARSHIPS TO UNDESERVED YOUTH AROUND THE WORLD TO ATTEND ITS EDUCATIONAL, SKILL-BUILDING AND CONNECTION WORKSHOP AND SUMMIT OPPORTUNITIES. 67460 0 0 H2OO'S ANNUAL INTERNATIONAL FLAGSHIP 2-WEEK INTENSIVE YOUTH LEADER CONVENING - SUMMIT FOR EMPOWERMENT ACTION & LEADERSHIP (SEAL) 2022 - OCCURRED IN-PERSON IN NORTHERN CALIFORNIA IN THE TRINITY MOUNTAINS. 8 OF 11 YOUTH RECEIVED NEED-BASED SCHOLARSHIPS, INCLUDING TRAVEL, TO ATTEND. THE ALL-FEMALE TEAM BACKPACKED THE PACIFIC COAST TRAIL DEVELOPING PRIMITIVE WAY SKILLS INCLUDING FIRE MAKING, LEARNING DEEPLY ABOUT THE ONE-WATER SYSTEM ON PLANET EARTH FROM THE PERSPECTIVE OF MOUNTAINS, OVERCAME CHALLENGES CONNECTING WITH EACH OTHER IN SURVIVAL EXPERIENCES, AND CONNECTED DEEPLY WITH NATURE UNDERSTANDING THE INDIGENOUS LANDS THEY TREKKED UPON. 162757 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X X APRIL PEEBLER 4153088874 PO BOX 2116 REDWOOD CITY CA 94064 X APRIL PEEBLER EXECUTIVE DIRECTOR 60.00 X X 0 0 0 BRAD PEEBLER TREASURER/SECRETARY 1.00 X X 0 0 0 NOUSHEEN ESLAMBOLCHI DIRECTOR 0.50 X 0 0 0 MEMORY ZONE-KACHAMBWA DIRECTOR 0.50 X 0 0 0 JILLIAN FOOTE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 255488 255488 OTHER INCOME 900099 13544 13544 13544 269032 0 0 13544 X 4930 4930 2898 2898 140554 76774 700 63080 275 275 1379 693 686 6426 1789 4637 15766 15766 2623 2623 SEAL PROGRAM 67460 67460 BAD DEBT EXPENSE 15000 15000 MEALS 526 526 LICENSES AND FEES 134 134 257971 162757 32134 63080 X 58279 86963 15735 7869 10489 7866 15000 0 83768 94829 0 0 X 81768 92829 2000 2000 83768 94829 83768 94829 11061 0 X 0 0 0 X 291348 270085 341186 325353 255488 1483460 291348 270085 341186 325353 255488 1483460 455639 1027821 13544 13544 1497004 0.68660 0.85560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 13,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15735 7869 7866 7866 FORM 990, PART III: FORM 990, PART III HAS BEEN AMENDED TO CORRECT PROGRAMMING EXPENSES THAT WERE ERRONEOUSLY CLASSIFIED AS ADMINISTRATIVE EXPENSES. AFTER FIXING THE FUNCTIONAL EXPENSE CLASSIFICATION ERROR, THE NEW AMOUNT OF EXPENSES BEING REPORTED AS THE PROGRAM WORKING WITH YOUTH THROUGH ITS HEIRS TO OUR OCEAN PROGRAM IS NOW $95,297. IT WAS PREVIOUSLY REPORTED AS $28,166. FORM 990, PART VI, SECTION A, LINE 2 APRIL PEEBLER, EXECUTIVE DIRECTOR, AND BRAD PEEBLER, TREASURER/SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE FROM THE ORGANIZATION'S WEBSITE OR VIA GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM THE ORGANIZATION. PART VI, SECTIONS B AND C THE RETURN IS BEING AMENDED TO UPDATE THE ORGANIZATION'S POLICIES AND DISCLOSURE. SECTION B, LINE 12A - THE ORGANIZTION DOES HAVE A CONFLICT OF INTEREST POLICY IN PLACE. SECTION B, LINE 13 - THE ORGANIZATION HAS A WHISTLEBLOWER POLICY IN PLACE. SECTION B, LINE 14 - THE ORGANIZATION HAS A DOCUMENTATION RETENTION AND DESTRUCTION POLICY IN PLACE. SECTION C, LINE 18 - THE ORGANIZATION MAKES THEIR FORMS 990 AVAILABLE ON THEIR WEBSITE. FORM 990, PART IX, LINE 11G PROGRAMMING: PROGRAM SERVICE EXPENSES 12,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,125. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,080. TOTAL EXPENSES 63,080. H200 PROGRAM COORDINATOR SERVICES: PROGRAM SERVICE EXPENSES 51,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,200. WEBSITE SUPPORT: PROGRAM SERVICE EXPENSES 13,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,449. FORM 990, PART IX: FORM 990, PART IX HAS BEEN AMENDED TO CORRECT THE FUNCTIONAL EXPENSE CLASSIFICATIONS OF CERTAIN EXPENDITURES AS PROGRAM SERVICE EXPENSES THAT WERE ERRONEOUSLY CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES. THE FOLLOWING LINES WERE CHANGED: LINE 11G - OTHER SERVICES - $51,200 FOR THE H2OO PROGRAM COORDINATOR AND $13,449 FOR WEBSITE SERVICES WERE ADDED TO THE PROGRAM EXPENSES; THESE COSTS HAD PREVIOUSLY BEEN RECORDED AS H2OO OPERATIONS SUPPORT AS A MANAGEMENT AND GENERAL EXPENSE. LINE 13 - $693 OF OFFICE EXPENSE WAS RECLASSIFIED AS A PROGRAM COST. LINE 14 - $1,789 OF INFORMATION TECHNOLOGY WAS RECLASSIFIED AS A PROGRAM COST. TOTAL PROGRAMS COSTS INCREASED $67,131. AMENDED TOTAL FOR PROGRAM EXPENSES IS NOW $162,757; THE PREVIOUS AMOUNT WAS $95,626. IN ADDITION,A DEPOSIT OF $15,000 WAS WRITTEN OFF THE BALANCE SHEET AND IS INCLUDED ON THIS SCHEDULE AS A BAD DEBT EXPENSE. FORM 990, PART X: FORM 990, PART X IS BEING AMENDED TO WRITE OFF THE $15,000 DEPOSIT AS A BAD DEBIT. THE DEPOSIT WAS MADE IN 2017. THE VENDOR IS NO LONGER IN EXISTANCE, AND THE DEPOSIT WAS NEVER RETURNED TO THE ORGANIZATION.