MARINE MAMMAL CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARINE MAMMAL CENTER (EIN 51-0144434)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202332269349301008
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T08:49:55-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510144434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARINE MAMMAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 4152897325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 BUNKER ROAD FORT CRONKHITE | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN SUCHOFF | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152897325 | PhoneNum |
| Signature | 2023-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARVIN | PersonFirstNm |
| Person Last | SUCHOFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J R BOEHM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 BUNKER ROAD FORT CRONKHITE | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,763,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARINEMAMMALCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE (CONTINUED ON SCHEDULE O)AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,818,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,548,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $777,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $711,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,529 | PYOtherRevenueAmt |
| CY Other Revenue | $120,591 | CYOtherRevenueAmt |
| PY Total Revenue | $15,865,480 | PYTotalRevenueAmt |
| CY Total Revenue | $22,610,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,396,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,132,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $327,024 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $311,232 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,986,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,818,718 | PYOtherExpensesAmt |
| CY Other Expenses | $6,895,801 | CYOtherExpensesAmt |
| PY Total Expenses | $14,542,113 | PYTotalExpensesAmt |
| CY Total Expenses | $17,339,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,323,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,270,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,636,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,246,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,775,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,740,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,861,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,505,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MARINE MAMMAL CENTER ADVANCES GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION. THE CENTER'S WORK IS GUIDED AND INSPIRED BY A SHARED VISION OF A HEALTHY OCEAN FOR MARINE MAMMALS AND HUMANS ALIKE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,907,028 | ExpenseAmt |
| Revenue | $203,361 | RevenueAmt |
| Desc | RESCUE AND REHABILITATION: THE MARINE MAMMAL CENTER RESCUES AND REHABILITATES SICK AND INJURED MARINE MAMMALS AT ITS STATE-OF-THE-ART VETERINARY FACILITIES BY ENGAGING A DEDICATED WORKFORCE AND A SUPPORTIVE COMMUNITY. SINCE 1975, THE CENTER HAS RESPONDED TO MORE THAN 25,000 MARINE MAMMALS, INCLUDING SEA LIONS, ELEPHANT SEALS, HARBOR SEALS, FUR SEALS, SEA OTTERS, AND MORE. IN AN EFFORT TO SAVE HAWAIIAN MONK SEALS FROM EXTINCTION, THE CENTER OPENED THE FIRST-EVER REHABILITATION FACILITY DEVOTED TO THIS ENDANGERED SPECIES IN 2014, AND SINCE THEN HAS REHABILITATED NEARLY 3 PERCENT OF THE TOTAL POPULATION, WHICH IS ESTIMATED AT ABOUT 1,500 INDIVIDUALS. THE CENTER ADMITTED 625 MARINE MAMMALS WITH THE HELP OF VOLUNTEERS WHO RECORDED MORE THAN 109,000 VOLUNTEER HOURS SERVED, AN ESTIMATED (CONTINUED ON SCHEDULE O) WORKFORCE VALUE OF APPROXIMATELY $3.9 MILLION AS OF SEPTEMBER 30, 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCIENTIFIC RESEARCH: THE MARINE MAMMAL CENTER LEARNS FROM THE PATIENTS IN ITS CARE AND CONTRIBUTES TO SCIENTIFIC UNDERSTANDING OF THE CHANGING HEALTH OF OUR OCEAN, TAKING ACTION TO ADDRESS OCEAN THREATS AND SAVE ENDANGERED SPECIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,781,107 | ExpenseAmt |
| Revenue | $200,550 | RevenueAmt |
| Desc | EDUCATION: THE MARINE MAMMAL CENTER LEADS AS A TEACHING HOSPITAL BY TRAINING VETERINARY PROFESSIONALS LOCALLY AND INTERNATIONALLY, AND INSPIRING FUTURE OCEAN STEWARDS THROUGH INNOVATIVE SCHOOL AND PUBLIC EDUCATION PROGRAMS. IN A TYPICAL YEAR, THE CENTER MAY REACH 100,000 CHILDREN AND ADULTS THROUGH IN-PERSON PROGRAMMING. IN 2021, THE CENTER'S EDUCATION PROGRAMS WERE DELIVERED ALMOST EXCLUSIVELY ONLINE DUE TO COVID-19 PRECAUTIONS. WHILE THE CENTER LOOKS FORWARD TO RE-OPENING WHEN IT IS SAFE TO DO SO, THE CENTER IS DELIGHTED THAT ITS ONLINE LEARNING PROGRAMS ALLOWED THE CENTER TO REACH TWICE ITS TYPICAL NUMBERS (CONTINUED ON SCHEDULE O)WITH MORE THAN 200,000 INDIVIDUALS PARTICIPATING IN A SUITE OF PROGRAMS OFFERED THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,688,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 8 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN SUCHOFF CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152897336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 BUNKER ROAD FORT CRONKHITE | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIAN BRANDES | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH COPP | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTY HASLER | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENDA BOTTUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BUSHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD CARO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN ETTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEENY FREIRE-KU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FRIEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE HEATH | |||||||
| DIRECTOR (START 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JOHNSON-MCKEWAN | |||||||
| DIRECTOR (THRU 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LIVELY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LUNDQUIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRILL MAGOWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN MATHISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLENE MENDIETA | |||||||
| DIRECTOR (START 7/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PANTAGES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PUTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDOR STRAUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP UPTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT CALLAHAN | |||||||
| DIRECTOR (THRU 1/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J R BOEHM | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $288,513 | $0 | $7,466 | ||
| CECILY MAJERUS | |||||||
| CHIEF EXECUTIVE OFFICER (AS OF 1/22) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN SUCHOFF | |||||||
| CFO | 40.00 | Yes (X) | $204,065 | $0 | $19,604 | ||
| JOHN WARNER | |||||||
| CHIEF DEVEL & COMMS OFFICER | 40.00 | $224,642 | $0 | $11,082 | Yes (X) | ||
| LISA KNIGHT | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $204,563 | $0 | $10,020 | Yes (X) | ||
| JASON BARCELON | |||||||
| VP OPERATIONS | 40.00 | $149,071 | $0 | $15,835 | Yes (X) | ||
| PATRICK DUIGNAN | |||||||
| DIRECTOR OF PATHOLOGY | 40.00 | $129,330 | $0 | $13,840 | Yes (X) | ||
| JENNIFER WALKER | |||||||
| VP, LEARNING AND COMMUNITY | 40.00 | $119,846 | $0 | $8,872 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,320,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SC BUILDERS INC | |||||
| 910 THOMPSON PLACE | SUNNYVALE | CA | 94085 | CONSTRUCTION CONTRACTOR | $405,852 |
| NEXT GENERATION FUNDRAISING INC | |||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MAIL PRINTING AND PROCESSING | $354,146 |
| UPTIME USA INC | |||||
| 3470 MT DIABLO BLVD S A130 | LAFAYETTE | CA | 94549 | INFORMATION TECHNOLOGY SUPPORT | $281,059 |
| RED BANKS CONSULTING | |||||
| 1079 CRAGMONT AVE | BERKELEY | CA | 94708 | PROJECT MANAGEMENT | $204,508 |
| HAMMEL GREEN AND ABRAHAMSON INC | |||||
| SDS 12-1861 PO BOX 86 | MINNEAPOLIS | MN | 55486 | INTERIOR ARCHITECTURE & DESIGN | $153,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,021,965 | GovernmentGrantsAmt |
| All Other Contributions | $20,526,390 | AllOtherContributionsAmt |
| Noncash Contributions | $338,298 | NoncashContributionsAmt |
| Total Contributions | $21,548,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VET SCIENCE CONTRACTS | 541700 | $203,361 | $203,361 |
| EDUCATIONAL PROGRAM | 611600 | $26,672 | $26,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $230,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,266 | TotalRevenueColumnAmt |
| Exclusion | $506,266 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,202 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,782 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$81,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,580 | TotalRevenueColumnAmt |
| Exclusion | -$81,580 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,100,016 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,894,882 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,134 | TotalRevenueColumnAmt |
| Exclusion | $205,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,556 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $269,183 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $95,305 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,878 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PAYOUT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,293 | TotalRevenueColumnAmt |
| Exclusion | $28,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,610,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $658,113 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,663 | TotalAmt |
| Program Services | $315,139 | ProgramServicesAmt |
| Management And General | $256,184 | ManagementAndGeneralAmt |
| Fundraising | $115,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,598,935 | TotalAmt |
| Program Services | $6,114,968 | ProgramServicesAmt |
| Management And General | $433,798 | ManagementAndGeneralAmt |
| Fundraising | $1,050,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,889 | TotalAmt |
| Program Services | $919,035 | ProgramServicesAmt |
| Management And General | $201,585 | ManagementAndGeneralAmt |
| Fundraising | $121,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,194 | TotalAmt |
| Program Services | $452,891 | ProgramServicesAmt |
| Management And General | $71,571 | ManagementAndGeneralAmt |
| Fundraising | $80,732 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,350 | TotalAmt |
| Management And General | $156,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Program Services | $42,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,232 | TotalAmt |
| Fundraising | $311,232 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,313 | TotalAmt |
| Management And General | $105,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,471 | TotalAmt |
| Program Services | $609,016 | ProgramServicesAmt |
| Management And General | $238,113 | ManagementAndGeneralAmt |
| Fundraising | $29,342 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,165 | TotalAmt |
| Program Services | $126,586 | ProgramServicesAmt |
| Management And General | $1,794 | ManagementAndGeneralAmt |
| Fundraising | $40,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,140 | TotalAmt |
| Program Services | $473,397 | ProgramServicesAmt |
| Management And General | $38,930 | ManagementAndGeneralAmt |
| Fundraising | $131,813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,956 | TotalAmt |
| Program Services | $249,065 | ProgramServicesAmt |
| Management And General | $64,886 | ManagementAndGeneralAmt |
| Fundraising | $31,005 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,107 | TotalAmt |
| Program Services | $698,804 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,540 | TotalAmt |
| Program Services | $216,147 | ProgramServicesAmt |
| Management And General | $59,955 | ManagementAndGeneralAmt |
| Fundraising | $24,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,787 | TotalAmt |
| Program Services | $9,550 | ProgramServicesAmt |
| Management And General | $2,689 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398 | TotalAmt |
| Program Services | $2,404 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,243 | TotalAmt |
| Program Services | $2,131,303 | ProgramServicesAmt |
| Management And General | $29,361 | ManagementAndGeneralAmt |
| Fundraising | $5,579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,037 | TotalAmt |
| Program Services | $270,787 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL CARE COSTS | $929,824 | $929,824 | ||
| SERVICES DISTRICT CHARG | $90,212 | $90,212 | ||
| LETTERSHOP & ACKNOWLEDG | $42,560 | $3,730 | $38,830 | |
| OTHER | $25,311 | $18,085 | $3,782 | $3,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,887 | TotalAmt |
| Program Services | $14,692 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,339,714 | TotalAmt |
| Program Services | $13,688,135 | ProgramServicesAmt |
| Management And General | $1,665,537 | ManagementAndGeneralAmt |
| Fundraising | $1,986,042 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,352 | BOYAmt |
| EOY | $2,173,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,503 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,835 | BOYAmt |
| EOY | $876,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,262 | BOYAmt |
| EOY | $1,097,998 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,268 | BOYAmt |
| EOY | $139,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,126 | BOYAmt |
| EOY | $218,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,759,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,436,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,750,912 | BOYAmt |
| EOY | $24,323,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,893,355 | BOYAmt |
| EOY | $21,199,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,504 | BOYAmt |
| EOY | $121,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,462 | BOYAmt |
| EOY | $95,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,636,579 | BOYAmt |
| EOY | $50,246,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,531 | BOYAmt |
| EOY | $1,550,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091 | BOYAmt |
| EOY | $13,861 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,670 | BOYAmt |
| EOY | $176,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,292 | BOYAmt |
| EOY | $1,740,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,142,482 | BOYAmt |
| EOY | $44,664,843 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,805 | BOYAmt |
| EOY | $3,840,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,861,287 | BOYAmt |
| EOY | $48,505,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,636,579 | BOYAmt |
| EOY | $50,246,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,270,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,626,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,418,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,668,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,139,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,818,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,548,355 | CurrentTaxYearAmt |
| Total | $74,593,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,418,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,668,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,139,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,818,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,548,355 | CurrentTaxYearAmt |
| Total | $74,593,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,311,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,281,495 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,468 | CurrentTaxYearAmt |
| Total | $2,058,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,849 | CurrentTaxYearAmt |
| Total | $304,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,956,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,769,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 2,675. 2018 AMOUNT: $ 28,610. 2019 AMOUNT: $ 178,398. 2020 AMOUNT: $ 50,627. 2021 AMOUNT: $ 28,293. SPECIAL EVENTS - 2017 AMOUNT: $ 140. 2018 AMOUNT: $ 1,326. 2019 AMOUNT: $ 11,200. 2021 AMOUNT: $ 3,556. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES INCLUDED DISCUSSIONS WITH KEY MEMBERS OF THE CA STATE LEGISLATURE AND STAFF TO MAKE CLEAR THE NEED FOR STATE FUNDING FOR THE WORK OF CA MEMBERS OF THE NATIONAL MARINE MAMMAL HEALTH AND STRANDING NETWORK (MMHSN). | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,255,869 | BeginningYearBalanceAmt |
| Contributions | $55,396 | ContributionsAmt |
| Investment Earnings Or Losses | -$470,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,800 | OtherExpendituresAmt |
| End Year Balance | $2,678,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,747,400 | BeginningYearBalanceAmt |
| Contributions | $102,500 | ContributionsAmt |
| Investment Earnings Or Losses | $535,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,700 | OtherExpendituresAmt |
| End Year Balance | $3,255,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,490,685 | BeginningYearBalanceAmt |
| Contributions | $73,762 | ContributionsAmt |
| Investment Earnings Or Losses | $307,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,700 | OtherExpendituresAmt |
| End Year Balance | $2,747,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,772 | BeginningYearBalanceAmt |
| Contributions | $1,713,286 | ContributionsAmt |
| Investment Earnings Or Losses | $153,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,600 | OtherExpendituresAmt |
| End Year Balance | $2,490,685 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,612 | OtherExpendituresAmt |
| End Year Balance | $628,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,285,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,296,978 | DepreciationAmt |
| Book Value | $15,988,713 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,060,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,986,554 | DepreciationAmt |
| Book Value | $6,074,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,740,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,622,523 | DepreciationAmt |
| Book Value | $1,118,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,672,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,530,247 | DepreciationAmt |
| Book Value | $1,142,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,323,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $176,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,780 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,286,370 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,626,175 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $247,751 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $159,782 | OtherRevenueAmt |
| Revenue Not Reported | -$2,218,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,505,012 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $105,367 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $105,367 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,610,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,641,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $247,751 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $159,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $407,533 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,234,347 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $105,367 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $105,367 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,339,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USES OF THE ORGANIZATION'S ENDOWMENT FUNDS - THE CENTER HAD $2,566,298 OF PERMANENTLY RESTRICTED FUNDS AS OF SEPTEMBER 30, 2022. THE FUNDS WERE NAMED FOR THE GEOFFREY C. HUGHES FOUNDATION, THE SHIRLEY ANN SPENCER FUND, THE PINNIPED CHARITABLE REMAINDER UNITRUST, AN ENDOWMENT FOR THE BRUCE AND TINA FAIRBANKS FUND FOR GLOBAL OCEAN CONSERVATION AND MARINE MAMMAL PROTECTION, THE BETTY AND BILL HASLER ENDOWMENT FOR OCEAN CONSERVATION, AN ENDOWMENT HONORING SONDRA MATESKY, AND THE BARBARA AND ROBERT MELI FUND FOR MARINE MAMMAL WELFARE AND PROTECTION. OTHER THAN THE FAIRBANKS ENDOWMENT, THE ENDOWMENTS FUND GENERAL PROGRAMS. |
| PART X, LINE 2: | THE CENTER IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 159,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 159,782. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT GENERATION FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 WESTLAKES DRIVE SUITE 130 | AddressLine1Txt |
| City | BERWYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL PRINTING, PROCESSING, (LETTERSHOP) | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,587,342 | GrossReceiptsAmt |
| Retained By Contractor | $311,232 | RetainedByContractorAmt |
| Net To Organization | $1,276,110 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,587,342 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $311,232 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,276,110 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J R BOEHM | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $288,513 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,466 | $0 | $295,979 | $0 | $0 | $0 |
| JOHN WARNER | ||||||||||||||
| CHIEF DEVEL & COMMS OFFICER | $224,642 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,082 | $0 | $235,724 | $0 | $0 | $0 |
| MARVIN SUCHOFF | ||||||||||||||
| CFO | $204,065 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,604 | $0 | $223,669 | $0 | $0 | $0 |
| LISA KNIGHT | ||||||||||||||
| CHIEF PEOPLE OFFICER | $204,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,020 | $0 | $214,583 | $0 | $0 | $0 |
| JASON BARCELON | ||||||||||||||
| VP OPERATIONS | $149,071 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,835 | $0 | $164,906 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS & EVENT TICKETS | 16 | $10,813 | FMV |
| Yes (X) | VETERINARY SCIENCE EQUIPMENT | 2 | $2,537 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS AND MAKES FINAL EDITS ON THE 990 THEN THE BOARD APPROVES BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION: ALL BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THE CHIEF FINANCIAL OFFICER REVIEWS EACH SIGNED FORM TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE CHIEF FINANCIAL OFFICER DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, HE/SHE REVIEWS THE SIGNED FORM WITH THE CEO AND/OR CHAIRMAN OF THE BOARD. THEY THEN CONTACT THE BOARD MEMBER/OFFICER WITH THE CONFLICT OF INTEREST, AND WORK TOWARD RESOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXPLANATION: THE HR & COMPENSATION COMMITTEE APPROVED BASE COMPENSATION FOR THE CEO AND CFO AT A HR & COMPENSATION COMMITTEE MEETING PRIOR TO THIS FILING. ADDITIONALLY, THE HR & COMPENSATION COMMITTEE HAS PARTICIPATED IN A COMPENSATION REVIEW FOR EMPLOYEES INCLUDING THE CEO AND OTHER OFFICER AND HIGHEST COMPENSATED EMPLOYEES, AND IS DIRECTLY INVOLVED IN THE PERFORMANCE REVIEW FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: THE FORM 990 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |