STRATEGY STUDIO / PUBLIC DATA EXPLORER

COASTAL MARINE BIOLABS INTEGRATIVEBIOSCIENCES PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COASTAL MARINE BIOLABS INTEGRATIVEBIOSCIENCES PROGRAM INC (EIN 20-5458696)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-05-20
IRS object ID
202521419349300002
Schema version
2023v6.0
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 ReturnHeader

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Return2025-05-20T14:55:36-04:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205458696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTAL MARINE BIOLABS INTEGRATIVE BIOSCIENCES PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Ralph ImondiInCareOfNm
Business Name ControlCOASBusinessNameControlTxt
Phone8052899275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11559 SPINNAKER DR STE 205CAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda SantschiPersonNm
Person TitleScientific DirectorPersonTitleTxt
Signature2025-05-21SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Coastal Marine BiolabsBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ralph ImondiBusinessNameLine1Txt

US Address USAddress

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Address Line11559 SPINNAKER DRAddressLine1Txt
Address Line2STE 205CAddressLine2Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$515,347GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Address1559 Spinnaker Dr.WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCoastal Marine Biolabs Integrative Biosciences Program Inc. CMB is organized and operated exclusively for educational purposes. Pursuant to our tax-exempt mission CMB develops model programs and educational resources aimed at improving high school teaching and learning which is beneficial to the local community and society at large. In furtherance of this overarching goal our organization conducts the following 4 primary activities: 1. residential research institutes for high school students 2. student internships for high school students 3. curriculum development for high school courses and 4. professional development experiences for high school science teachers. All primary educational activities are conducted by our faculty who operate through an extensive collaborative network consisting of research scientists education researchers in-service science teachers school districts teacher educators evaluators data scientists and science media & communication experts.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
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CY Total Revenue$515,347CYTotalRevenueAmt
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CY Other Expenses$434,122CYOtherExpensesAmt
PY Total Expenses$448,277PYTotalExpensesAmt
CY Total Expenses$521,179CYTotalExpensesAmt
PY Revenues Less Expenses-$7,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,832CYRevenuesLessExpensesAmt
Total Assets BOY$308,978TotalAssetsBOYAmt
Total Assets EOY$303,146TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$308,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$303,146NetAssetsOrFundBalancesEOYAmt
MissionCoastal Marine Biolabs Integrative Biosciences Program Inc. CMB is organized and operated exclusively for educational purposes. Pursuant to our tax-exempt mission CMB develops model programs and educational resources aimed at improving high school teaching and learning which is beneficial to the local community and society at large. In furtherance of this overarching goal our organization conducts the following 4 primary activities: 1. residential research institutes for high school students 2. student internships for high school students 3. curriculum development for high school courses and 4. professional development experiences for high school science teachers. All primary educational activities are conducted by our faculty who operate through an extensive collaborative network consisting of research scientists education researchers in-service science teachers school districts teacher educators evaluators data scientists and science media & communication experts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$521,940ExpenseAmt
Grant$0GrantAmt
Revenue$515,347RevenueAmt
DescThe specific purpose of this corporation is to provide comprehensive and unique learning experiences for high school student and to provide career development workshops for high school science educators.Desc

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Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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Business Name Line1Linda SantschiBusinessNameLine1Txt
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Phone8052899275PhoneNum

US Address USAddress

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Address Line11559 SPINNAKER DRAddressLine1Txt
Address Line2STE 205CAddressLine2Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ralph Imondi
President CEO40.0040.00Yes (X)$39,787$0$0
Linda Santschi
Treasurer40.0040.00Yes (X)$38,314$0$0
Teresa Gilly
Secretary0.0015.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
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DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Educational Support Services611710$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

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Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Information Technology InformationTechnologyGrp

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Royalties RoyaltiesGrp

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Occupancy OccupancyGrp

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Program Services$30,022ProgramServicesAmt
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Travel TravelGrp

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Interest InterestGrp

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Insurance InsuranceGrp

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Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Lab supplies and equipment$165,944$165,944$0$0
Professional fees/Evaluation services$148,658$148,658$0$0
Professional fees/Graphic Arts$21,264$21,264$0$0
Educator support$26,724$26,724$0$0

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Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
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Program Services$521,940ProgramServicesAmt
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Total Joint Costs TotalJointCostsGrp

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Cash Non Interest Bearing CashNonInterestBearingGrp

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EOY$175,746EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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Accounts Receivable AccountsReceivableGrp

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Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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EOY$30,812EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$304,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,210LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,588BOYAmt
EOY$96,588EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$308,978BOYAmt
EOY$303,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,978BOYAmt
EOY$303,146EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,978BOYAmt
EOY$303,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,978BOYAmt
EOY$303,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,784OtherCostOrOtherBasisAmt
Depreciation$194,563DepreciationAmt
Book Value$91,221BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,014OtherCostOrOtherBasisAmt
Depreciation$13,647DepreciationAmt
Book Value$5,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,588TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IFormAndLineReferenceDesc
Explanation| PartandLinenumber:,Explanation:| Part1Line3,Science is limitless in its potential to improve human & planetary health. CMBs primary mission is to connect aspiring young scientists to the power of scientific discovery and empower them with the knowledge skills and dispositions to become 21st century leaders of innovation. We believe that at the core of scientific creativity and innovation is a scientific culture of bright imaginative and motivated people with diverse life experiences perspectives and ethnic racial cultural and educational backgrounds. CMBs practices and policies exemplify this belief and our contention that an atmosphere of mutual respect and dignity will promote the highest levels of learning achievement and scientific advancements for the betterment of humanity. CMB does not discriminate against any student program participant or employee because of race creed color religion gender pregnancy sexual orientation gender identity expression national origin disability age or veteran status.|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 1FormAndLineReferenceDesc
Explanation| Explanation:| Science is limitless in its potential to improve human and planetary health. Connecting aspiring young scientists to the power of scientific discovery and empowering them with the knowledge skills and dispositions to become 21st century leaders of innovation is central to Coastal Marine Biolabs primary mission. We believe that at the core of scientific creativity and innovation is a scientific culture of bright imaginative and motivated people with diverse life experiences perspectives and ethnic racial cultural and educational backgrounds. Coastal Marine Biolabs practices and policies exemplify this belief and our contention that an atmosphere of mutual respect and dignity will promote the highest levels of learning achievement and scientific advancements for the betterment of humanity. Coastal Marine Biolabs Integrative Biosciences Program Inc. CMB is a nonprofit corporation organized and operated exclusively for educational purposes. Pursuant to our tax-exempt purpose CMB develops model programs and educational resources aimed at improving high school teaching and learning which is beneficial to the local community and society at large. In furtherance of this overarching goal our organization conducts the following four primary activities: 1. RESIDENTIAL RESEARCH EXPERIENCES FOR HIGH SCHOOL STUDENTS Hosted at the CMB lab residential research institutes provide high school students with a rare glimpse into the daily practice of science and a unique opportunity to experience how research is conducted in real-world scientific settings. These fast-paced and intensely focused 10-day experiences unfold under the supervision of Ph.D.- level scientists within an academically challenging but nurturing environment that highlights the collaborative nature of science inquiry and the connections that exist among scientific disciplines. Each institute is designed to emulate a graduate-level learning environment where students participate in engaging and interactive discussions with CMB faculty and visiting researchers learn advanced life science concepts and methods that erode disciplinary boundaries contribute real data to ongoing scientific projects and communicate their research and its significance in a public forum. Our primary goal is to help students envision their future roles and responsibilities as members of a global scientific social network that is dedicated to improving human and planetary health. Approximately 15 percent of our organizations time and budget is allocated to this activity. 2. STUDENT INTERNSHIPS FOR HIGH SCHOOL STUDENTS Internships hosted at our facility enable a select number of high school students to work alongside scientists on locally relevant projects in a wide array of research areas. Student interns working under the supervision of CMB scientists or their partners have contributed to studies of environmental water quality in our coastal watershed provided resources to examine the relationship between otolith shape and various ecological biogeographic factors in rockfishes conducted ultrastructural analyses of a local hydrocoral species and participated in a statewide marine biotoxin monitoring program hosted by the California Department of Public Health. Internships are offered on an invitation-only basis to students enrolled at partner high schools in the Ventura Unified School District and the Los Angeles Unified School District. Approximately 5 percent of our organizations time and budget is allocated to this activity. 3. CURRICULUM DEVELOPMENT FOR HIGH SCHOOL COURSEWORK For this activity CMB faculty work alongside educators in our facility on the development of curriculum resources that teachers can bring into the science classroom and lab to stimulate student interest in science careers and achieve a number of positive student outcomes relevant to success in 21st century science career settings. Our approach to curriculum development responds to state and national learning goals and is aimed at helping students experience science the way it is practiced in real-world research settings. Approximately 40 percent of our organizations time and budget is allocated to this activity. 4. PROFESSIONAL DEVELOPMENT PD EXPERIENCES FOR HIGH SCHOOL SCIENCE TEACHERS Held in our biosciences facility these immersive experiences are aimed at providing high school science teachers with the subject matter knowledge technical training classroom resources and instructional strategies required to successfully implement science curricula developed by our faculty and their partners. These five to ten-day experiences are hosted in our biosciences laboratory during summer recess. One-day supplemental PD sessions are scheduled throughout the school year during times that our convenient for science teachers. Approximately 40 percent of our organizations time and budget is allocated to this activity. ADDITIONAL REMARKS All of our organizations primary educational activities are conducted by our faculty who operate through an extensive collaborative network consisting of research scientists education researchers in-service science teachers school districts teacher educators national recognized evaluators data scientists and science media and communication experts. All of CMBs primary educational activities are conducted at our biosciences facility and conference center which is located at 1559 Spinnaker Drive Suite 101 Ventura CA 93001-5302. Our faculty present resources and the outcomes of our programming during annual conferences hosted at various venues throughout the country e.g. workshops roundtable discussions breakout sessions etc.. Our educational programming has been supported in large part through in-kind donations from corporate sponsors and grant awards from corporate foundations and federal agencies including Southern California Edison Amgen Foundation the National Science Foundation and the National Institutes of Health. All of our organizational expenses are allocated to educational programming.ExplanationTxt