2025-11-12T15:56:45-07:00 2024-12-31 301058648 100 Degrees Consulting PO Box 222 Clarence Center NY 14032 990 2024-01-01 844780735 INNOCEANA INNO 5109189758 85 Lancaster Ave Kentfield CA 94904 Ben Cain Treasurer 5109189758 2025-11-13 1 1 Stephanie Skryzowski P02017753 6786324534 2025-11-13 2024 2025-03-06 01:10:19Z Ben Cain 85 Lancaster Ave Kentfield CA 94904 563924 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. 10 10 0 15 0 0 664383 405308 136875 146193 5929 6402 0 6021 807187 563924 274800 345301 0 0 193080 270857 0 0 17714 69675 53667 537555 669825 269632 -105901 380266 274366 0 0 380266 274366 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 596873 345301 136545 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 596873 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 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X 100 Degrees Consulting 6786324534 PO Box 222 Clarence Center NY 14032 Carlos Mallo Molina Chief Executive Officer 30 X 65000 0 0 Christopher Parker Chief Operating Officer 15 X 30000 0 0 Eric Larsen Board Member 2 0 X 0 0 0 Benjamin Cain Board Treasurer 6 X X 0 0 0 Stacie Jaramillo Board Member 2 0 X 0 0 0 Cindy Zeigler Board Secretary 6 X X 0 0 0 Nicholas Rawley Board Member 2 0 X 0 0 0 Rebecca Friendly Board Member 2 0 X 0 0 0 Stuart Fraenkel Board Member 2 0 X 0 0 0 Mariano Castro Board Member 2 0 X 0 0 0 Taylor Coccari Board President 4 X X 0 0 0 Lisa Sholley Board Vice President 6 X X 0 0 0 95000 0 0 0 0 0 0 0 0 0 0 0 0 405308 0 405308 Marine Conservation Expeditions 541710 146193 146193 0 0 0 0 0 0 146193 6402 0 0 6402 0 0 0 0 0 0 0 0 0 0 0 0 0 6021 0 6021 0 0 6021 0 563924 146193 0 12423 X 345301 345301 95000 56000 26000 13000 175818 172570 3248 0 39 39 8700 8700 0 14508 2664 7462 4382 1081 891 190 0 4260 2411 1849 0 12622 11732 890 0 12496 5304 6860 332 669825 596873 55238 17714 17150 18391 351488 232891 11628 23084 380266 274366 0 0 X 380266 274366 0 0 380266 274366 380266 274366 -105901 0 0 0 1 0 X X 0 0 0 X 48203 197517 664383 405308 1315411 0 48203 197517 664383 405308 1315411 839575 475836 1315411 152214 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Europe (including Iceland and Greenland) 1 5 Program Services Services provided by the grant include hands-on research and marine restoration projects. Specific initiatives include seagrass restoration, coral monitoring, turtle identification, and underwater cleanups. The Spanish organization offers internships that provide training in conservation diving, citizen science, and environmental education, fostering local and international community engagement. Additionally, Innoceana hosted various events to raise awareness and inspire action. 90301 Central America and the Caribbean 1 6 Program Services Services provided by teh grant include various marine conservation activities in Costa Rica, such as hands-on coral restoration projects (notably at Isla del Caño), and conducting marine research to enhance biodiversity and ecosystem resilience. The grant also supports efforts such as the development of scalable marine restoration protocols and education efforts for the establishment of marine protected areas, such as the proposed Reserva Marina Álvaro Ugalde Víquez. 255000 2 11 345301 Central America and the Caribbean The grants supported various marine conservation activities in Costa Rica, such as hands-on coral restoration projects (notably at Isla del Caño), and conducts marine research to enhance biodiversity and ecosystem resilience. The grant also supports efforts such as the development of scalable marine restoration protocols and education efforts for the establishment of marine protected areas, such as the proposed Reserva Marina Álvaro Ugalde Víquez. 255000 0 fair market value Europe (including Iceland and Greenland) The grants were used to support various projects in Spain, including hands-on research and marine restoration projects. Specific initiatives include seagrass restoration, coral monitoring, turtle identification, and underwater cleanups. The Spanish organization offers internships that provide training in conservation diving, citizen science, and environmental education, fostering local and international community engagement. Additionally, Innoceana hosts various events to raise awareness and inspire action. 90301 fair market value 2 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Prior to awarding the grant, the organization conducts due diligence on the grantee, including site visits prior and during the grant period. Communication: There is regular communication with the grantee, including progress reports, receipts, and other supporting documentation related to expenses incurred by the grantee. The board of directors gets monthly budget and operational updates. Documentation Retention: Both the organization and the grantee maintain thorough records of all financial spending, including reports that detail how the funds are being used, a breakdown of expenses, receipts, and any financial documentation. Governance: Our Executive Director, Carlos Mallo, is on the board of directors for each of the recipient organizations, and travels frequently to visit operations in person. Form 990, Part VI, Section B, Line 11b The organization provides a copy of the Form 990 to the Board of Directors via email. The Board is then able to provide edits or suggestions before the document is submitted to the IRS. Form 990, Part VI, Section B, Line 12c Yes, there is an annual review process in which conflicts of interest are disclosed. Form 990, Part VI, Section B, Line 15 The organization compares salary information for comparable positions at comparably sized organizations to Innoceana. That benchmark guides the Board of Directors in setting a commensurate level of pay at Innoceana. Form 990, Part VI, Section C, Line 18 Innoceana makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request for information. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 11g All other services provided were contractual services in support of Innoceana's programming and activities. Form 990, Part XII, Line 1 Innoceana changed its accounting method from cash to accrual to better comply with Generally Accepted Accounting Principles in the United States. Innoceana has a small administrative team in the United States, and we were slow at compiling our financials. We have since hired a professional accounting firm to help us better meet our compliance obligations.