| Form 990, Part III, Line 4a |
Line 4a, 4b, 4c, 4d Page 2.The organization's three (3) largest program services, as measured by expenses, are funded by the Federal Government, particularly the Department of Interior, Dept. of Commerce (NOAA-NFWF Marine Debris and Coral Restoration) and American Rescue Plan act (ARPA 2022) - a sub-recipient of the CNMI Government funded by Federal Agency. Line 4 d are other small Program Services also funded by the Federal Government through NOAA. |
| Form 990, Part V, Line 2b |
The orgnization filed Form 941-SS (Employer's Quarterly Federal Tax Return) in 2023 |
| Form 990, Part VI, Section A, Line 1a |
There's no change on the voting members of the governing body for the year 2023. Further, all officers and directors remain the same except on the position. The new Chairman is Frank Eliptico who replaced Frances Castro as she became a Director. See Page 7 on the list of Officers & Titles. |
| Form 990, Part VI, Section B, Line 11b |
Yes to Line 11a. Line b. Copies of Form 990 are distributed to all members of the organization's governing body before filing the said tax return. Any changes or revisions are relayed to each member for proper change or changes. |
| Form 990, Part VI, Section C, Line 19 |
The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part VIII, Line 1c |
Total non-cash contribution is $42,941 which is already included on the total Fundraising Event Contributions (2023 MINA Green Gala) for $87,280. |
| Form 990, Part VIII, Line 8b |
Fundraising direct expenses are reported in Part IX, Line 25, Column (D). Further, Schedule G (Supplemental Information Regarding Fundraising or Gaming Activities) is also attached to Form 990. |
| Form 990, Part X, Line 15 |
A breakdown of Total Other Assets for $61,569 can be seen on Schedule D. Part IX, Page 3. |
| Form 990, Part XI, Line 8 |
The amount is a prior period adjustment, particularly for the year 2022, which was subject to a Single Audit as a result of a Federal Award. The audit was completed, and the Amendment of Form 990 for the year 2022 will be submitted at a later date. |
| Form 990, Part XI, Line 9 |
Round-off Adjustment |