2023-09-13T17:01:37-05:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 475249182 MARINE MAMMAL CARE CENTER LOS ANGELES MARI 3105485677 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 JOHN WARNER PRESIDENT/CEO 3105485677 2023-09-13 1 JOHN WARNER 999009999 1 REBECCA CHRISTIANSEN P01219191 7143728110 2023-09-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN WARNER 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 2442946 0 X WWW.MARINEMAMMALCARE.ORG X 2015 CA TO INSPIRE OCEAN CONSERVATION THROUGH MARINE ANIMAL REHABILITATION, EDUCATION, AND RESEARCH. 6 5 24 180 0 0 673433 2354182 8000 12736 1253 4320 -1150 -29788 681536 2341450 0 0 0 0 464653 1094789 18000 24133 281593 264838 721897 747491 1840819 -65955 500631 1899057 2436238 59134 103198 1839923 2333040 TO INSPIRE OCEAN CONSERVATION THROUGH MARINE ANIMAL REHABILITATION, EDUCATION, AND RESEARCH. 0 0 1325292 38309 PROVIDE VETERINARY AND HUSBANDRY SERVICES EVERY DAY OF THE YEAR FOR SEALS AND SEA LIONS THAT ARE SICK, INJURED OR MALNOURISHED. OUR HOSPITAL AND VISITORS CENTER IS IN SAN PEDRO, CA. OUR PATIENTS ARE RESCUED ON ALL BEACHES IN LOS ANGELES FROM NORTH OF ZUMA TO SEAL BEACH. OUR PRIMARY MISSIONS ARE TO TREAT THESE PROTECTED MAMMALS AND PROVIDE PUBLIC EDUCATION. 1325292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X ELIZABETH SCHINDLER JOHNSON 3105485677 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 AMBER BECERRA PRESDIENT/CEO 55.00 X X 120000 0 269 DONNA DUTCHER BOARD CHAIR 15.00 X X 0 0 0 ELIZABETH KENDRICK GALOWICH VICE CHAIR 6.00 X X 0 0 0 ELIZABETH SCHINDLER JOHNSON TREASURER 5.00 X X 0 0 0 DR TAMMY DA COSTA GOMEZ SECRETARY 6.00 X X 0 0 0 MATT ZARCUFSKY GOVERNANCE CHAIR 12.00 X X 0 0 0 LAUREN PALMER HOSPITAL DIRECOR 50.00 X 102931 0 10557 222931 0 10826 2 0 0 0 0 196780 259840 1897562 43245 2354182 EDUCATIONAL PROGRAMS 900099 12736 12736 12736 4451 4451 561 561 131 -131 -131 -131 0 196780 55922 -55922 -55922 71016 45443 25573 25573 2341450 38309 0 -51041 120268 60134 30067 30067 819445 659003 59817 100625 73470 44859 20504 8107 81606 62457 7802 11347 31988 31988 24133 24133 528 528 172369 33000 64221 75148 107686 99172 975 7539 66070 45162 2748 18160 19901 17680 905 1316 12588 12588 6539 5756 319 464 16673 16673 33712 25802 3223 4687 FISH/FACILITY SUPPLIES 161782 161782 MED/PHARMACY FOR ANIMAL 60629 60629 RESCUE 10870 10870 BANK CHARGES 10476 10476 10086 9725 361 1840819 1325292 233934 281593 310124 288369 873802 696680 397000 1131670 33493 25960 13426 9043 283249 145061 124992 138188 109811 103130 36409 43198 1899057 2436238 59134 103198 59134 103198 X 1018689 871179 821234 1461861 1839923 2333040 1899057 2436238 500631 -7514 0 X X 0 1 X 1 0 X 618813 1776015 1868032 673433 2354182 7290475 618813 1776015 1868032 673433 2354182 7290475 2559713 4730762 20941 7358 4880 1358 5012 39549 7330024 137071 0.64540 0.72700 X PART II, COLUMN E PART II, COLUMN E COLUMN E REPORTS THE 12 MONTHS FROM JANUARY 1, 2022 TO DECEMBER 31, 2022. COLUMN D REPORTS THE 6 MONTHS FROM JULY 1, TO DECEMBER 31,2021. COLUMN C REPORTS THE 12 MONTHS FROM JULY 1, 2020 TO JUNE 30, 2021. COLUMN B REPORTS THE 12 MONTHS FROM JULY 1, 2019 TO JUNE 30, 2020. COLUMN A REPORTS THE 12 MONTHS FROM JULY 1, 2018 TO JUNE 30, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51047 1973 49074 232202 143088 89114 138188 X 2333408 -7514 -7514 2340922 528 528 2341450 1840291 0 1840291 528 528 1840819 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL STATEMENT REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X X 1 CARTER GLOBAL 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 GRANT WRITING 0 350000 24133 325867 350000 24133 325867 CA 30TH ANNIVERSARY 159590 159590 4415 3242 1500 19994 SEAL DAY 30330 30330 2290 77 0 17490 1 6860 6860 6914 196780 196780 6705 3319 1500 44398 55922 -55922 X 5 1768 FMV X 7251 FMV X 7 370 FMV X RESCUE SUPPLIES 3540 30156 FMV X CERTIFICATES 13 1940 FMV X TICKETS 4 1760 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BEING REPORTED FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND THEN SUBMITTED TO THE BOARD FOR THEIR INSPECTION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS DISTRIBUTED A CONFLICT-OF-INTEREST FORM. EACH INDIVIDUAL COMPLETES THE FORM, WHICH IS COLLECTED BY THE BOARD TREASURER AND THE CEO. EACH REPORTED INSTANCE IS FOLLOWED UP ON, AND ANY POTENTIALLY CONFLICTED INDIVIDUAL IS EXCLUDED FROM ANY DECISION MAKING SURROUNDING ACTIVITIES AFFECTING THE INDIVIDUAL, THEIR BUSINESSES, AND MMCCLA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY A REVIEW AND APPROVAL PROCESS PERFORMED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USING COMPARABILITY COMPENSATION DATA. THE RESULTS OF THE REVIEW AND DELIBERATION ARE DOCUMENTED BY THE INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC IN ACCORDANCE WITH FEDERAL AND STATE LAWS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR.