2024-12-19T08:04:55-06:00 2023-12-31 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2023-01-01 561696689 DIVERS ALERT NETWORK DIVE 9196842948 6 WEST COLONY PLACE DURHAM NC 27705 WILLIAM ZIEFLE PRESIDENT/CEO 9196842948 2024-12-18 1 1 ROBERT LEWIS P00332659 9199428700 2023 2024-10-15 13:58:12Z WILLIAM ZIEFLE 6 WEST COLONY PLACE DURHAM NC 27705 14657338 0 X DAN.ORG X 1990 NC DAN HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES. 10 9 49 9 300164 13504 522168 350597 8582659 9722314 140438 174331 3371431 4006974 12616696 14254216 377176 252932 0 0 4970753 5954324 0 0 48944 5683275 7335827 11031204 13543083 1585492 711133 43398813 45013470 4591671 1898205 38807142 43115265 DAN HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES. 0 0 9326503 252932 10390157 DAN PROVIDES MEMBER SERVICES, INCLUDING A SUBSCRIPTION TO ALERT DIVER MAGAZINE AND OTHER MATERIAL, INFORMATION PERTAINING TO UNDERWATER SAFETY AND ACCIDENTS, AND A 24/7 EMERGENCY HOTLINE. THERE ARE CURRENTLY 191,651 (PLUS DEPENDENTS) ACTIVE MEMBERSHIPS. DAN IS CONTINUALLY INVOLVED IN RESEARCH RELATED TO MEDICAL CONDITIONS AND PHYSIOLOGICAL RESULTS FROM UNDERWATER DIVING ACCIDENTS. THIS INFORMATION IS MADE AVAILABLE TO THE DIVING COMMUNITY THROUGHOUT THE WORLD AND IS PUBLISHED ANNUALLY IN A DIVING ACCIDENT AND FATALITY REPORT. DAN ALSO SUPPORTS A 24/7/365 EMERGENCY HOTLINE STAFFED BY PHYSICIANS AND MEDICS THAT IS AVAILABLE TO THE GENERAL PUBLIC TO ADDRESS ISSUES ARISING FROM DIVING ACCIDENT AND MEDICAL CONDITIONS THAT COULD AFFECT A PERSON'S FITNESS TO DIVE. 9326503 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 65 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NC CA TX X WILLIAM ZIEFLE 9196842948 6 WEST COLONY PLACE DURHAM NC 27705 WILLIAM ZIEFLE PRESIDENT AND CEO 10.00 50.00 X X 318937 0 56277 WILLIAM ANLYAN DIRECTOR 1.00 1.00 X 0 0 0 ROBERT COOK DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL GERNHARDT DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL LANG DIRECTOR 1.00 1.00 X 0 0 0 WAYNE MASSEY DIRECTOR 1.00 1.00 X 0 0 0 G JONA POE DIRECTOR 1.00 1.00 X 0 0 0 HARRY RODGERS BOARD CHAIR 1.00 1.00 X 0 0 0 DOUGLAS STRACENER DIRECTOR 1.00 1.00 X 0 0 0 KATHY WEYDIG SECRETARY 1.00 1.00 X 0 0 0 PANCHABI VAITHIYANATHAN COO/CIO 10.00 30.00 X 345690 0 56218 THEON WEBSTER VP, CORPORATE CONTROLLER 5.00 35.00 X 165286 0 30126 829913 0 142621 3 0 1 0 WATERHOUSE PUBLISHING 500 CARIBBEAN DR KEY LARGO FL 33037 PUBLISHING SERVICES 288000 M&K TECHNOVATIONS 225 MARKET ST STE 510 HARRISBURG PA 17101 IT CONSULTANTS 132990 ACUMATICA 3075 112TH AVE NE STE 200 BELLEVUE WA 98004 ERP SOFTWARE 114113 3 350597 350597 MEMBERSHIP DUES 900099 9722314 9722314 9722314 155331 155331 3038967 3038967 59372 78938 -19566 -19566 -19566 343184 324184 19000 19000 19000 MISCELLANEOUS INCOME 713990 667843 667843 ADVERTISING INCOME 541800 319730 319730 987573 14254216 10390157 300164 3213298 X 94988 94988 57659 57659 100285 100285 972534 698901 273633 3775990 2850720 925270 1205800 611693 594107 13132 13132 1766583 1350554 416029 844002 844002 1157882 658824 451879 47179 187237 184453 2784 213838 213838 674024 440762 233262 10000 10000 189992 94995 94997 165187 165187 MISCELLANEOUS 1704486 731763 970958 1765 REPAIRS AND MAINTENANCE 342274 342274 MEMBER SUPPORT 46764 46764 LICENSES AND FEES 20426 4028 16398 13543083 9326503 4167636 48944 5865810 7969258 188376 276423 2234112 948351 243255 265668 6812310 4289324 2594665 2522986 4095267 4712154 1201769 1201769 26975559 27116861 43398813 45013470 3029181 740025 1225180 1158180 337310 0 4591671 1898205 X 34941320 38690021 3865822 4425244 38807142 43115265 43398813 45013470 X 711133 455688 3141302 X X 0 1 X 1 0 X 663799 421340 2713411 522168 350597 4671315 6469498 981203 7174919 8934609 10390157 33950386 7133297 1402543 9888330 9456777 10740754 38621701 20000 250 15000 35250 0 20000 250 15000 35250 38586451 1483665 2308737 2998905 2995839 3253670 13040816 1483665 2308737 2998905 2995839 3253670 13040816 101659 231285 319730 652674 8616962 3711280 12988894 12683901 14314154 52315191 0.73760 0.74720 0.24930 0.24490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3765103 567152 4332255 3967105 375926 -577928 3765103 3363925 338862 264318 3967105 2919774 100993 343158 3363925 2728104 96801 373179 278310 2919774 0.58802 0.41198 0 0 267892 267892 4251188 2399308 1851880 2293230 1890016 403214 2522986 INVESTMENT IN SUBSIDIARIES 27116861 27116861 16417509 455688 3220240 3675928 12741581 13132 1499503 1512635 14254216 12109386 78938 78938 12030448 13132 1499503 1512635 13543083 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM SUBSIDIARIES 3,141,302. RENTAL EXPENSES NETTED AGAINST REVENUE 78,938. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM DISREGARDED ENTITIES 1,499,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 78,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM DISREGARDED SUBSIDIARIES 1,499,503. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES MEMBER SERVICES 980953 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MEMBER SERVICES 518550 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MEMBER SERVICES 73025 NORTH AMERICA 0 0 PROGRAM SERVICES MEMBER SERVICES 27260 0 0 0 0 0 0 1599788 0 1599788 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM DIVE SAFETY GRANT 25481 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM DIVE SAFETY GRANT 27144 WIRE 0 0 2 DIVE SAFETY GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 1 20400 WIRE DIVE SAFETY GRANT NORTH AMERICA 1 27260 WIRE 0 0 1 0 0 0 1 UC SAN DIEGO FOUNDATION 9500 GILMAN DR SAN DIEGO CA 92093 952872494 501C3 75000 0 DIVE SAFETY REGENTS OF THE UNIVERSITY OF MICHIGAN 500 S STATE STREET ANN ARBOR MI 48109 386006309 501C3 19988 0 DIVE SAFETY 2 0 SCHOLARSHIPS 69 57659 DIVE SAFETY X 0 0 0 0 0 0 0 0 0 PANCHABI VAITHIYANATHAN COO/CIO 345690 0 0 0 0 0 30335 0 25883 0 401908 0 0 0 WILLIAM ZIEFLE PRESIDENT AND CEO 318937 0 0 0 0 0 31530 0 24747 0 375214 0 0 0 THEON WEBSTER VP, CORPORATE CONTROLLER 165286 0 0 0 0 0 17820 0 12306 0 195412 0 0 0 DAN SERVICES SUBSIDIARY ACCOUNTS RECEIVABLE BALANCE X 948351 948351 0 0 0 948351 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO FILE A DISCLOSURE FORM DESCRIBING ANY ACTIVITIES OR PERSONAL INTERESTS THAT COULD LEAD TO A CONFLICT OF INTEREST. THERE ARE TWO TYPES OF DISCLOSURE FORMS. ONE OF THE FORMS IS FILED ANNUALLY AND THE OTHER IS FILED WHENEVER AN EMPLOYEE PARTICIPATES IN ANY DECISION REGARDING BUSINESS DEALINGS BEING CONSIDERED OR THEN ENGAGED IN BY THE ORGANIZATION, INCLUDING THE PURCHASE OF GOODS OR SERVICES. EMPLOYEES NOT ENGAGED IN SUCH ACTIVITIES NEED ONLY AFFIRM THIS FACT ON THE APPLICABLE FORM. A CURRENT, ANNUAL CONFLICT OF INTEREST DISCLOSURE MUST BE ON FILE IN EACH EMPLOYEE'S PERSONNEL FILE WHILE EMPLOYED AT THE DAN FOUNDATION. ACTIVITIES THAT POSE A POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED TO A SUPERVISOR AND THE HUMAN RESOURCES OFFICE IMMEDIATELY. POTENTIAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED WILL BE FORWARDED TO THE PRESIDENT, WHO WILL SUBMIT IT TO THE DAN BOARD OF DIRECTORS FOR REVIEW AND ANY APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 IN 2022, THE DAN BOARD OF DIRECTORS RETAINED AN OUTSIDE COMPENSATION CONSULTANT TO ADVISE ON AN APPROPRIATE COMPENSATION PACKAGE FOR THAT COMPANY'S CEO. THE DAN CEO'S COMPENSATION IS BASED ON THE 50TH PERCENTILE OF THE COMPENSATION RANGE RECOMMENDED BY THE CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 DAN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY GOVERNMENTAL ORGANIZATIONS OR ENTITIES, OR BY INDIVIDUALS OR CORPORATIONS WHO REQUEST THIS INFORMATION AS A CONDITION OF MAKING CHARITABLE CONTRIBUTIONS. (E.G. IT PROVIDES THESE DOCUMENTS TO STATE CHARITABLE SOLICITATION LICENSING AGENCIES AS PART OF THEIR LICENSING PROCESS AND ALSO TO CORPORATIONS WHO REQUEST THESE DOCUMENTS AS A CONDITION TO RECEIVE MATCHING GIFTS; IT ALSO PROVIDES THESE ITEMS TO BANKS AND OTHER VENDORS AS REQUIRED FOR FINANCING OR TO DO BUSINESS). FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,350,554. MANAGEMENT AND GENERAL EXPENSES 416,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,766,583. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARIES (NET OF DISREGARDED) 3,141,302. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT: THE AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. DAN WORLD LTD 2ND FLR LEEWARD 1 STE 200 GEORGE TOWN GRAND CAYMAN CJ KY1-1002 980666046 MEMBERSHIPS CJ 476286 2354855 SHANGHAI DAN SPORTS SERVICE CO LTD N/A SHANGHAI CHINA CH MEMBERSHIPS CH -518103 -33042 ACCIDENT & GENERAL INSURANCE COMPANY LTD 2ND FLR LEEWARD 1 STE 200 GEORGETOWN GRAND CAYMAN CJ KY1-1002 980135525 REINSURANCE CAPTIVE CJ DIVERS ALERT NETWORK C 1683694 16612027 1.00000 1 DAN SERVICES INC 6 WEST COLONY PLACE DURHAM NC 27705 562089710 MEMBERSHIP FULFILLMENT / INSURANCE SALES NC DIVERS ALERT NETWORK C 724835 3546215 1.00000 1 DAN RISK RETENTION GROUP INC 115 CENTRAL ISLAND ST STE 100 CHARLESTON SC 29492 811996244 SC DIVERS ALERT NETWORK C 431282 2175317 0.99900 1 DAN SPC LIMITED 2ND FLR LEEWARD 1 STE 200 GEORGETOWN GRAND CAYMAN CJ KY1-1002 981359809 CJ DIVERS ALERT NETWORK C 301491 4783303 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 DAN SERVICES INC A 59372 ACTUAL RENT PAYMENTS RECEIVED ACCIDENT & GENERAL INSURANCE COMPANY LTD A 3038967 ACTUAL ROYALTIES RECEIVED