2024-11-24T14:41:51-06:00 2023-12-31 841980701 MARIA SERAFICA CPA PC 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 990 2023-01-01 454866590 ACTAI GLOBAL INC ACTA 6508888808 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 WILLIAM TAI PRESIDENT 6508888808 2024-11-24 0 0 MARIA SERAFICACPA P00728333 8055011430 2023 2024-10-15 13:58:12Z WILLIAM TAI 225 HANNA WAY MENLO PARK CA 94025 763139 0 X ACTAI.GLOBAL X 2012 CA THE MISSION OF THE ORGANIZATION IS TO PROVIDE FORUMS FOR COLLABORATION THAT INCORPORATES EDUCATIONAL PROGRAMS FOCUSING ON 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 25 0 0 14531 23788 500047 730482 8532 8704 0 0 523110 762974 46894 86000 0 0 0 0 0 0 0 413330 680596 460224 766596 62886 -3622 451562 466763 57881 76704 393681 390059 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE FORUMS FOR COLLABORATION THAT INCORPORATES EDUCATIONAL PROGRAMS FOCUSING ON 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 OUR COMMUNITY AS WELL AS TO SUPPORT TO OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN TARGETED AREAS. 0 0 718577 86000 739186 THE NONPROFIT HELD CONFERENCES IN SWITZERLAND, PHILIPPINES, 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. 718577 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 0 0 0 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 2655 FIRST STREET SUITE 250 SIMI VALLEY CA 93065 WILLIAM TAI PRESIDENT 8.00 X X 0 0 0 AUSTIN STEWART SECRETARY 2.00 X X 0 0 0 MARIA SERAFICA TREASURER/ CFO 8.00 X 35000 0 0 35000 0 0 0 0 0 0 0 23788 23788 PROGRAM EVENT FEES 900099 730482 730482 730482 279 279 8590 165 8425 8425 8425 762974 739186 0 0 X 86000 86000 6000 6000 33109 33109 28088 12485 15603 8943 8943 84197 74855 9342 2858 2858 4 4 HOTEL AND LODGING/ SITE 261573 261573 CATERING 53949 53949 EVENT PLANNING 50150 50150 PROGRAM MEALS 45723 45723 106002 100733 5269 766596 718577 48019 0 338115 343122 30560 73010 35989 1398 1491 1491 0 0 45498 45333 1400 3900 451562 466763 40819 56655 17062 20049 57881 76704 X 0 0 0 0 393681 390059 393681 390059 451562 466763 -3622 0 X 0 0 0 X 240755 12880 45978 14531 23788 337932 317415 24878 500047 730482 1572822 558170 37758 45978 514578 754270 1910754 25000 25000 4080 4080 29080 29080 1881674 267 288 230 393 279 1457 267 288 230 393 279 1457 558437 38046 46208 514971 754549 1912211 0.98400 0.90140 0.00080 0.00070 X 1491 1491 0 0 BITCOIN (156.6288 COINS): FMV AT 12/31/23=$42,265.19 X 156.6288=$6,619,946 45333 C 45333 0 OCEAN ELDERS PO BOX 1374 HOLLISTER CA 95023 453034636 40000 0 THE DONATION IS PRIMARILY FOR THE CORAL REEF RESEARCH DIRECTED BY DR. WILFREDO LICUANAN OF DE LA SALLE UNIVERSITY IN MANILA, PHILIPPINES. AS DISCUSSED DURING THE WEEK IN EL NIDO, THE FUNDS WILL ENABLE DR. LICUANAN TO EXTEND THE EMPLOYMENT OF POST-DOC STUDENTS WHO ASSIST IN THE RESEARCH TO PREVENT THE DESTRUCTION OF THE CORAL REEF SO VITAL TO THE CORAL TRIANGLE. OCEAN ELDERS PO BOX 1374 HOLLISTER CA 95023 453034636 46000 0 TO SUPPORT THE ORGANIZATION'S MISSION: TO ADVOCATE FOR THE CREATION, CONTINUED PROTECTION AND/OR EXPANSION OF MARINE PROTECTED AREAS, THE CREATION AND IMPLEMENTATION OF SUSTAINABLE DEVELOPMENT GOAL 14: LIFE BELOW WATER, A NEW TREATY FOR THE HIGH SEAS, AND THE PROTECTION OF MARINE WILDLIFE. 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 TRANSPORTATION : PROGRAM SERVICE EXPENSES 28,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,817. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 17,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,606. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 15,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,492. INSTRUCTORS - PRO CLINICS: PROGRAM SERVICE EXPENSES 9,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,764. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 9,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,559. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 6,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,855. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 5,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,980. PROGRAM ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,878. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.