2025-12-02T23:02:55-06:00 2024-12-31 841980701 MARIA SERAFICA CPA PC 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 990 2024-01-01 454866590 ACTAI GLOBAL INC ACTA 6508888808 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 WILLIAM TAI PRESIDENT 6508888808 2025-12-02 0 0 MARIA SERAFICACPA P00728333 8055011430 2024 2025-03-06 01:10:19Z WILLIAM TAI 225 HANNA WAY MENLO PARK CA 94025 1056238 0 X ACTAI.GLOBAL X 2012 CA THE MISSION OF THE ORGANIZATION IS TO SUPPORT ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY THE COMMUNITY AS WELL AS TO SUPPORT OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN TARGETED AREAS. 2 0 0 10 0 0 23788 24475 730482 492695 8704 466695 0 70327 762974 1054192 86000 19475 0 0 0 0 0 0 0 680596 664938 766596 684413 -3622 369779 466763 685540 76704 19071 390059 666469 X THE MISSION OF THE ORGANIZATION IS TO SUPPORT ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY THE COMMUNITY AS WELL AS TO SUPPORT OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN TARGETED AREAS. 0 0 578822 19475 492695 THE NONPROFIT HELD CONFERENCES IN SWITZERLAND, GREECE, MAURITIUS, ITALY AND AUSTRALIA, GATHERING TOGETHER INDUSTRY LEADERS, FOUNDERS, TECHNOLOGISTS, ATHLETES AND CONSERVATIONIST TO PROMOTE THE COMPANY'S MISSION OF PROVIDING FORUMS FOR COLLABORATION THAT INCORPORATES EDUCATIONAL PROGRAMS FOCUSING ON ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. 578822 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 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 1 0 0 1 0 0 1 AS 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X MARIA SERAFICA CPA 8055011430 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 WILLIAM TAI PRESIDENT 8.00 X X 0 0 0 AUSTIN STEWART SECRETARY 1.00 X X 0 0 0 MARIA SERAFICA TREASURER/ CFO 8.00 X 0 0 52650 0 0 52650 0 0 0 0 0 24475 24475 PROGRAM EVENT FEES 900099 492695 492695 492695 254 254 70327 70327 468487 2046 466441 466441 466441 1054192 1029717 0 0 X 19475 19475 17650 17650 23663 23663 39511 24500 15011 11983 11983 123458 91730 31728 725 725 4 4 EVENT PLANNING 90947 90947 SITE FEE 81285 81285 CATERING 75320 75320 HOTEL AND LODGING 41570 41570 158822 130332 28490 684413 578822 105591 0 343122 314370 73010 132793 1398 187390 1491 1491 0 0 45333 43287 3900 7700 466763 685540 56655 19071 20049 0 76704 19071 X 0 0 0 0 390059 666469 390059 666469 466763 685540 369779 -93369 0 X 0 0 0 X 12880 45978 14531 23788 24475 121652 24878 500047 730482 492695 1748102 37758 45978 514578 754270 517170 1869754 25000 25000 4080 4080 29080 29080 1840674 288 230 393 279 70581 71771 288 230 393 279 70581 71771 38046 46208 514971 754549 587751 1941525 0.94810 0.98400 0.03700 0.00080 X 1491 1491 0 0 BITCOIN (149.8084 COINS): FMV AT 12/31/24=$87,421.26 X 149.80844=$13,096,442 43287 C 43287 1 MAUI NUI MARINE RESOURCE COUNCIL PO BOX 331204 KAHULUI HI 96733 472509441 19475 0 FUNDS WILL BE USED TO SUPPORT CONSERVATION WORK INCLUDING REEF MAPPING AND MONITORING AFTER THE DEVASTATION FROM THE MAUI FIRES; AND COMMUNITY BASED CORAL RESTORATION. 1 PART I, LINE 2: ANNUAL AND PROGRAM REPORTS ARE REQUIRED FROM THE GRANTEES TO MONITOR USE OF FUNDS. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 BILL TAI AND AUSTIN STEWART ARE BOTH OFFICERS OF A COMMON COMPANY, XTC UNICORN FUND I, LLC, WHEREBY BILL TAI IS THE MANAGING MEMBER AND AUSTIN STEWART IS THE SECRETARY. FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION HAS NO OTHER VOTING COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS UPON REQUEST, OR UPON DISTRIBUTION BY THE TREASURER. A COPY IS ALSO EMAILED TO THE BOD FOR REVIEW BEFORE THE RETURN IS E-FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY CONFLICT OF INTEREST WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 21,268. MANAGEMENT AND GENERAL EXPENSES 18,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,052. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 31,857. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,958. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 21,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,797. MARKETING: PROGRAM SERVICE EXPENSES 19,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,782. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 14,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,048. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 9,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,772. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,505. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,655. TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. PROGRAM MEALS: PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 2,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 1,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,893. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.