2024-11-24T14:41:36-06:00 2022-12-31 841980701 MARIA SERAFICA CPA PC 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 990 2022-01-01 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 2022 2024-10-15 13:58:12Z X WILLIAM TAI 225 HANNA WAY MENLO PARK CA 94025 523275 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 45978 14531 0 500047 230 8532 0 0 46208 523110 0 46894 0 0 0 0 0 0 0 50636 413330 50636 460224 -4428 62886 366682 451562 35887 57881 330795 393681 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 413899 46894 500047 THE CORPORATION HELD CONFERENCES IN SWITZERLAND, BARBADOS, NECKER ISLAND AND AUSTRALIA, GATHERING TOGETHER INDUSTRY LEADERS, FOUNDERS, TECHNOLOGISTS 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. 413899 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 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 28000 0 0 28000 0 0 0 0 0 0 0 14531 14531 PROGRAM EVENT FEES 900099 500047 500047 500047 393 393 8304 165 8139 8139 8139 523110 508579 0 0 X 5000 5000 41894 41894 3000 3000 41049 31049 10000 7579 4987 2592 6419 6419 80806 61027 19779 SITE FEE 60265 60265 EVENT PLANNING 48359 48359 HOTEL AND LODGING 36647 36647 SUPPLIES AND MATERIALS 29079 29079 100127 95592 4535 460224 413899 46325 0 313185 338115 30560 7534 35989 1491 1491 0 0 45663 45498 300 1400 366682 451562 5663 40819 30224 17062 35887 57881 X 0 0 0 0 330795 393681 330795 393681 366682 451562 62886 0 X 0 0 0 X 450300 240755 12880 45978 14531 764444 453135 317415 24878 500047 1295475 903435 558170 37758 45978 514578 2059919 20000 25000 45000 152696 4080 156776 172696 29080 201776 1858143 338 267 288 230 393 1516 338 267 288 230 393 1516 903773 558437 38046 46208 514971 2061435 0.90140 0.80590 0.00070 0.00050 X 1491 1491 0 0 BITCOIN (157.1288 COINS): FMV AT 12/31/22=$16,547.50 X 157.1288=$2,600,008 45498 C 45498 0 0 0 0 0 0 0 0 0 0 BRITISH VIRGIN ISLANDS OCEAN CONSERVATION PROJECTS AND ACTIVITIES SPECIFIC TO THE BVI DEATH NET/GHOST GEAR INITIATIVE.BRING AWARENESS TO 50 FISHERMEN SPECIFICALLY TARGETING LOCAL FISHING COMMUNITIES. ACTIVATE AN INCENTIVE PROGRAMME FOR THE LOCATION IDENTIFICATION OF DEATH NETS AND GHOST POTS TO REDUCE THE OCEAN WASTE AND HELP SAVE FISH AND OCEAN ANIMALS FROM DYING. 41894 WIRE TRANSFER AND BITCOIN TRANSFER. 0 FMV 1 1 0 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE AN ANNUAL REPORT ON THE USE OF FUNDS AND PROGRAM ACCOMPLISHMENTS. PART III ACCOUNTING METHOD: 0 1 1 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 PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 25,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,719. PROGRAM MEALS: PROGRAM SERVICE EXPENSES 21,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,890. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 16,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,657. INSTRUCTORS - PRO CLINICS: PROGRAM SERVICE EXPENSES 13,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,495. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 10,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,089. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,168. PROGRAM ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 2,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.