- Revenue 2024
- $4,815,024
- Expenses 2024
- $4,325,307
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Street
- CO DFO ONE GLENDINNING PLACE 100
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MATTHEW DALIO
BOARD PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
DENNIS BARTELS
TREASURER, SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN WAGNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBERT MCQUEEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $287,280
- From this org
- $0
- From related orgs
- $268,366
- Other
- $18,914
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $0 + $266,300 related
- Bonus
- $0 + $2,066 related
- Other
- $0
- Deferred
- $0 + $14,197 related
- Nontaxable benefits
- $0 + $4,717 related
- Filer's total
- $0 + $287,280 related
-
MAURICIO AREVALO
CHIEF COMMERCIAL OFFICER
- Total calculated
- $295,038
- From this org
- $252,780
- From related orgs
- $0
- Other
- $42,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,901
- Bonus
- $36,923
- Other
- $10,956
- Deferred
- $15,316
- Nontaxable benefits
- $26,942
- Filer's total
- $295,038
-
DANIEL NICHOLSON
SENIOR SOFTWARE ENGINEER
- Total calculated
- $223,033
- From this org
- $185,495
- From related orgs
- $0
- Other
- $37,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,240
- Bonus
- $1,255
- Other
- $0
- Deferred
- $11,919
- Nontaxable benefits
- $25,619
- Filer's total
- $223,033
-
STEPHEN REID
VICE PRESIDENT OF LEARNING
- Total calculated
- $206,313
- From this org
- $0
- From related orgs
- $193,931
- Other
- $12,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $192,807 related
- Bonus
- $0 + $1,124 related
- Other
- $0
- Deferred
- $0 + $10,624 related
- Nontaxable benefits
- $0 + $1,758 related
- Filer's total
- $0 + $206,313 related
-
IVANNA COLE
DIRECTOR OF FINANCE
- Total calculated
- $190,199
- From this org
- $154,574
- From related orgs
- $0
- Other
- $35,625
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,395
- Bonus
- $1,179
- Other
- $0
- Deferred
- $9,660
- Nontaxable benefits
- $25,965
- Filer's total
- $190,199
-
WILLIAM THOMPSON
DIRECTOR OF PLATFORM
- Total calculated
- $160,405
- From this org
- $0
- From related orgs
- $147,957
- Other
- $12,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $146,028 related
- Bonus
- $0 + $1,929 related
- Other
- $0
- Deferred
- $0 + $8,773 related
- Nontaxable benefits
- $0 + $3,675 related
- Filer's total
- $0 + $160,405 related
-
CASSIDY JAMES BLAEDE
PARTNER SUCCESS ENGINEER
- Total calculated
- $173,847
- From this org
- $138,571
- From related orgs
- $0
- Other
- $35,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,354
- Bonus
- $1,217
- Other
- $0
- Deferred
- $8,621
- Nontaxable benefits
- $26,655
- Filer's total
- $173,847
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $4,815,024
- Expenses
- $4,325,307
- Contributions
- $4,638,005
- Grants paid
- $0
-
2023
- Revenue
- $3,744,663
- Expenses
- $3,968,898
- Contributions
- $3,712,500
- Grants paid
- $0
-
2022
- Revenue
- $3,375,619
- Expenses
- $3,665,148
- Contributions
- $3,350,000
- Grants paid
- $71,261
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
2022 TO INCREASE DIGITAL ACCESS AND OFFLINE LEARNING FOR YOUTH IN UNDERFUNDED AREAS
-
$0
2022 TO INCREASE DIGITAL ACCESS AND OFFLINE LEARNING FOR YOUTH IN UNDERFUNDED AREAS
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(4) · SOCIAL WELFARE · DE
-
BEIJING DALIO PUBLIC WELFARE FOUNDATION
GRANTMAKING · CH
-
OCEANOGRAPHIC RESEARCH & EXPLORATION FDN (& CONTROLLED ENT)
501(C)(4) · OCEAN RESEARCH AND EXPLORATION · DE
-
501(C)(3) · OCEAN CONSERVATION EDUCATION · DE
Declared as related by
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.