2026-09-22T15:35:32-05:00 2025-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2025-01-01 330862531 OCEAN DISCOVERY INSTITUTE OCEA 6197958365 4255 THORN STREET SAN DIEGO CA 92105 SHARA FISLER EXECUTIVE DIRECTOR 6197958365 2026-09-15 1 PAUL LOUIS P03303315 9494506200 2025 SHARA FISLER 4255 THORN STREET SAN DIEGO CA 92105 5306391 0 X WWW.OCEANDISCOVERYINSTITUTE.ORG X 1999 CA OCEAN DISCOVERY INSTITUTE IS A CALIFORNIA NON-PROFIT CORPORATION ORGANIZED IN 1999 TO INSPIRE THE NEXT GENERATION OF SCIENCE LEADERS. OCEAN DISCOVERY INSTITUTE CREATES LEARNING EXPERIENCES FOR YOUNG PEOPLE TRADITIONALLY EXCLUDED FROM SCIENCE DUE TO RACE, INCOME STATUS, AND EDUCATIONAL OPPORTUNITY. EDUCATION SERVICES ARE PROVIDED TUITION-FREE AND BENEFIT STUDENTS IN A LOW-INCOME COMMUNITY IN CITY HEIGHTS, CA. CURRENTLY, APPROXIMATELY 7,000 YOUNG PEOPLE PARTICIPATE IN HANDS-ON SCIENCE PROGRAMS EACH YEAR. THE INSTITUTE PARTNERS WITH SAN DIEGO TEACHERS AND ENGAGES STEM PROFESSIONALS AND COMMUNITY MEMBERS AS VOLUNTEERS AND MENTORS. 12 12 66 140 0 0 3445188 4157041 295000 295000 166211 169474 88405 -26138 3994804 4595377 68436 63000 0 0 2860502 3116320 0 50000 651319 1341215 1143482 4270153 4372802 -275349 222575 19750389 20158441 10227879 10214240 9522510 9944201 X OCEAN DISCOVERY INSTITUTE IS A CALIFORNIA NON-PROFIT CORPORATION ORGANIZED IN 1999 TO INSPIRE THE NEXT GENERATION OF SCIENCE LEADERS. OCEAN DISCOVERY INSTITUTE CREATES LEARNING EXPERIENCES FOR YOUNG PEOPLE TRADITIONALLY EXCLUDED FROM SCIENCE DUE TO RACE, INCOME STATUS, AND EDUCATIONAL OPPORTUNITY. EDUCATION SERVICES ARE PROVIDED TUITION-FREE AND BENEFIT STUDENTS IN A LOW-INCOME COMMUNITY IN CITY HEIGHTS, CA. CURRENTLY, APPROXIMATELY 7,000 YOUNG PEOPLE PARTICIPATE IN HANDS-ON SCIENCE PROGRAMS EACH YEAR. THE INSTITUTE PARTNERS WITH SAN DIEGO TEACHERS AND ENGAGES STEM PROFESSIONALS AND COMMUNITY MEMBERS AS VOLUNTEERS AND MENTORS. 0 0 3057580 63000 295000 OCEAN DISCOVERY INSTITUTE IS A CALIFORNIA NON-PROFIT CORPORATION ORGANIZED IN 1999 TO INSPIRE THE NEXT GENERATION OF SCIENCE LEADERS. OCEAN DISCOVERY INSTITUTE CREATES LEARNING EXPERIENCES FOR YOUNG PEOPLE TRADITIONALLY EXCLUDED FROM SCIENCE DUE TO RACE, INCOME STATUS, AND EDUCATIONAL OPPORTUNITY. EDUCATION SERVICES ARE PROVIDED TUITION-FREE AND BENEFIT STUDENTS IN A LOW-INCOME COMMUNITY IN CITY HEIGHTS, CA. CURRENTLY, APPROXIMATELY 7,000 YOUNG PEOPLE PARTICIPATE IN HANDS-ON SCIENCE PROGRAMS EACH YEAR. THE INSTITUTE PARTNERS WITH SAN DIEGO TEACHERS AND ENGAGES STEM PROFESSIONALS AND COMMUNITY MEMBERS AS VOLUNTEERS AND MENTORS. 3057580 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 66 1 0 0 0 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 1 1 1 0 CA X X X ELVIA MEZA 6197958365 4255 THORN STREET SAN DIEGO CA 92105 RUDY VARGAS CHAIR 2.00 X X 0 0 0 HEATHER BENTLEY VICE CHAIR 2.00 X X 0 0 0 DEVON GIBSON TREASURER 2.00 X X 0 0 0 TARA MARATHE SECRETARY 2.00 X X 0 0 0 DAVE BOYER BOARD MEMBER 2.00 X 0 0 0 BARBRA CALANTAS BOARD MEMBER 2.00 X 0 0 0 JASMINE DAVENPORT BOARD MEMBER 2.00 X 0 0 0 MATHEW MITCHELL BOARD MEMBER 2.00 X 0 0 0 ANAI NOVOA BOARD MEMBER 2.00 X 0 0 0 VANESSA SARDELLA BOARD MEMBER 2.00 X 0 0 0 RICO SOLANO BOARD MEMBER 2.00 X 0 0 0 KIMBERLY THOMAS BOARD MEMBER 2.00 X 0 0 0 SHARA FISLER EXECUTIVE DIRECTOR 40.00 X 173087 0 12803 LINDSAY MCKAY ASSOCIATE DIRECTOR 40.00 X 134991 0 2605 MACKENZIE SANDY DIRECTOR OF PHILANTHROPY 40.00 X 129640 0 8225 SUSAN TILLMAN DIRECTOR OF PEOPLE & CULTURE 40.00 X 127404 0 9125 ELVIA MEZA DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 120723 0 9895 685845 0 42653 5 0 1 0 BACKS CONSTRUCTION INC 1602 FRONT STREET SAN DIEGO CA 92101 HVAC SYSTEM INSTALL AND PAINTING 109957 1 297256 540066 3319719 12573 4157041 PROGRAM ACTIVITIES 900099 295000 295000 295000 138727 138727 700736 669491 498 31245 -498 30747 30747 14887 297256 41025 -26138 -26138 4595377 295000 0 143336 63000 63000 185889 92945 55767 37177 2496152 1701847 375152 419153 17388 11898 2578 2912 203745 138438 31011 34296 213146 142808 34103 36235 36103 36103 19353 19353 50000 50000 16051 16051 92159 63534 26815 1810 315 315 76293 73644 2074 575 37046 30748 3334 2964 75186 60821 7605 6760 75686 75648 38 9546 6692 2022 832 453771 376630 40839 36302 52155 44250 4185 3720 EQUIPMENT RENTAL/ MAINT 69850 53821 0 16029 DONATED GOODS 51243 46043 5200 MISCELLANEOUS EXPENSES 42596 40940 535 1121 LICENSES AND PERMITS 12694 12694 0 23435 20864 1138 1433 4372802 3057580 663903 651319 262099 344172 2306176 2774598 596688 482414 3294 3061 69707 72709 5820249 1421062 4421741 4399187 2137964 2437012 9952720 9645288 19750389 20158441 135499 125231 304500 141093 136868 9951287 9647641 10227879 10214240 X 7738433 7965477 1784077 1978724 9522510 9944201 19750389 20158441 222575 199116 0 X X 0 1 X 1 0 X 2372162 3352003 3784679 3515626 4157041 17181511 2372162 3352003 3784679 3515626 4157041 17181511 361070 16820441 1120 318 109687 165711 138727 415563 317309 372052 382715 88405 1160481 18757555 1475000 0.89670 0.89340 X 0.89340 0.01530 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1881029 236893 11813 2106109 1549794 341916 10681 1881029 1144894 404900 1549794 149694 995200 1144894 149694 149694 0.51460 0.48540 0 0 495491 495491 4622701 807305 3815396 215315 183256 32059 486742 430501 56241 4399187 RIGHT OF USE ASSET - FACILITY, NET 9636667 RIGHT OF USE ASSET - EQUIPMENT, NET 8621 9645288 LEASE LIABILITY - FACILITY 9636667 LEASE LIABILITY - EQUIPMENT 10974 9647641 X 4866887 199116 88445 287561 4579326 16051 16051 4595377 4445196 88445 88445 4356751 16051 16051 4372802 PART X, LINE 2: THE INSTITUTE IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A 501(C)(3) TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITION EXISTS. THE INSTITUTES TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED; AND THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2025. X 1 ALEXANDRA MALLICK 3755 CLAY STREET SAN FRANCISCO CA 94118 PROSPECT RESEARCH, DONOR ENGAGEMENT STRATEGY 0 0 50000 -50000 50000 -50000 CA SPLASH! 312143 297256 14887 3131 19214 18680 312143 297256 14887 3131 19214 18680 41025 -26138 1 EDUCATIONAL ASSISTANCE TO SUPPORT BOOKS, EQUIPMENT, SUPPLIES, TUITION AND STUDENT LOAN REPAYMENTS. 12 63000 PART I, LINE 2: THE ORGANIZATION HAS A COMMITTEE OF THE BOARD THAT OVERSEES THIS PROCESS. X X X 0 0 0 0 0 0 0 0 0 SHARA FISLER EXECUTIVE DIRECTOR 173087 0 0 0 0 0 1460 0 11343 0 185890 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PRE-APPROVES THE TAX RETURNS AND THEN THE BOARD OF DIRECTORS IS EMAILED PREPARED TAX RETURNS ONE WEEK BEFORE THE BOARD MEETING. AT THE MEETING A VOTE IS TAKEN TO APPROVE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THAT THEY HAVE NO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DISCUSSES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT A BOARD MEETING TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DECIDES ON HIS/HER SALARY BY COMPARING IT WITH THE SALARIES OF OTHER EXECUTIVE DIRECTORS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON GUIDESTAR.ORG AND IS ALSO AVAILABLE ON OCEANDISCOVERY.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.