2021-08-10T13:24:07-05:00 2020-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-10-01 510144434 THE MARINE MAMMAL CENTER MARI 4152897325 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 J R BOEHM CEO 4152897325 2021-08-03 1 MATTHEW PETROSKI P00853132 9257902600 2021-08-03 2019 2022-09-23 18:48:47Z J R BOEHM 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 21547538 0 X WWW.MARINEMAMMALCENTER.ORG X 1975 CA ADVANCE GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE (CONTINUED ON SCHEULDE O)AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION. 17 17 120 1400 0 0 13668364 16139238 963724 983965 532501 507516 126212 157972 15290801 17788691 0 0 0 0 7125848 8567223 226406 229859 1663929 6874909 6162247 14227163 14959329 1063638 2829362 41100267 44857216 1309091 1421134 39791176 43436082 X 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. 0 0 9028025 948500 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 24,000 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 2 PERCENT OF THE TOTAL POPULATION, WHICH IS ESTIMATED AT ABOUT 1,400 INDIVIDUALS (CONTINUED ON SCHEDULE O)THE CENTER ADMITTED 442 AND 1,169 MARINE MAMMALS WITH THE HELP OF VOLUNTEERS WHO RECORDED MORE THAN 76,000 AND 165,000 VOLUNTEER HOURS SERVED, AN ESTIMATED WORKFORCE VALUE OF APPROXIMATELY $2.4 MILLION AS OF SEPTEMBER 30, 2020. 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. IN 2020, SCIENTISTS AT THE CENTER CONTRIBUTED 13 RESEARCH PAPERS TO PEER-REVIEWED JOURNALS. IN 2020, 69 VETERINARY STUDENTS AND RESEARCHERS FROM ALL OVER THE WORLD INTERESTED IN LEARNING FROM ITS WORLD-CLASS TEAM OF EXPERTS WERE SCHEDULED TO VISIT THE CENTER, HOWEVER, 23 WERE DEFERRED DUE TO COVID-19 TRAVEL RESTRICTIONS AND SAFETY PRECAUTIONS. 2775750 182350 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, BUT THAT NUMBER WAS REDUCED TO JUST 11,000, AS THE CENTER WAS ONLY OPEN TO THE PUBLIC FOR 33 DAYS IN 2020. IN 2020, 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. 11803775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MD MI MN NJ NC OR PA VA UT AL AK AZ AR CO GA KS KY LA ME MA MS NH NM NY ND OH OK RI SC TN WA WV WI HI MO NV X X MARVIN SUCHOFF CFO 4152897336 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 CECILY MAJERUS BOARD CHAIR 4.00 X X 0 0 0 MERRILL MAGOWAN IMMED. FORMER BOARD CHAIR 1.00 X X 0 0 0 JOSH COPP BOARD CO VICE CHAIR 1.00 X X 0 0 0 CHRIS LUNDQUIST BOARD CO VICE CHAIR 1.00 X X 0 0 0 BETTY HASLER BOARD SECRETARY 1.00 X X 0 0 0 SANDOR STRAUS BOARD TREASURER 1.00 X X 0 0 0 JULIAN BRANDES DIRECTOR 1.00 X 0 0 0 PAT CALLAHAN DIRECTOR 1.00 X 0 0 0 SUSIE CAMPBELL DIRECTOR 1.00 X 0 0 0 PHIL CARPENTER DIRECTOR 1.00 X 0 0 0 GREG FRIEDMAN DIRECTOR 1.00 X 0 0 0 JENNIFER LIVELY DIRECTOR 1.00 X 0 0 0 GLEN MATHISON DIRECTOR 1.00 X 0 0 0 MARK MCKEE DIRECTOR (THRU 4/2020) 1.00 X 0 0 0 LISA PANTAGES DIRECTOR 1.00 X 0 0 0 BRIAN PUTLER DIRECTOR 1.00 X 0 0 0 JENNIFER BUSHMAN DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON-MCKEWAN DIRECTOR 1.00 X 0 0 0 BETH INADOMI DIRECTOR (THRU 12/2019) 1.00 X 0 0 0 J R BOEHM CHIEF EXECUTIVE OFFICER 40.00 X 267539 0 10028 MARVIN SUCHOFF CFO 40.00 X 119629 0 10352 JOHN WARNER CHIEF DEVEL & COMMS OFFICERS 40.00 X 179210 0 8866 JASON BARCELON VP OPERATIONS 40.00 X 133546 0 7152 SHAWN JOHNSON DIR OF VET SCIENCE (THRU 8/2020) 40.00 X 143768 0 10887 RACHEL BERGREN CHIEF PROGRAMS OFFICER 40.00 X 135883 0 8121 BESS TOUMA DIR OF MAJOR GIFTS 40.00 X 125320 0 12071 1104895 0 67477 9 0 1 0 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DR SUITE 130 BERWYN PA 19312 DIRECT MAIL PRINTING, PROCESSING 246242 UPTIME USA INC 3470 MT DIABLO BLVD S A139 LAFAYETTE CA 94549 INFORMATION TECHNOLOGY SUPPORT 176516 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 CMS/SOFTWARE SUPPORT 174584 PUBLIC COMMUNICATIONS INC ONE EAST WACKER DRIVE FL 24 CHICAGO IL 60601 TRAINING AND COMMUNICATIONS 166350 MICHAEL'S TRANSPORTATION 2029 BENNINGTON DRIVE VALLEJO CA 94591 TRANSPORTATION 127052 7 84800 1519360 14535078 300116 16139238 VET SCIENCE CONTRACTS 541700 948500 948500 EDUCATIONAL PROGRAM 611600 35465 35465 983965 279825 279825 108066 270595 -162529 -162529 -162529 3621776 3394085 227691 227691 227691 11200 84800 15982 -4782 -4782 225070 78185 146885 146885 INSURANCE PAYOUT 900099 178398 178398 178398 17788691 1130850 0 518603 493241 217043 246599 29599 6663145 5192076 604717 866352 913740 739559 62871 111310 497097 368918 61489 66690 72552 72552 229859 229859 80561 80561 680665 568295 65968 46402 245247 227009 1902 16336 559109 413518 48633 96958 421117 245729 52443 122945 581098 579901 1172 25 215098 158051 41947 15100 13845 10349 3355 141 2680 2152 235 293 1846345 1804092 35507 6746 180921 180685 236 ANIMAL CARE COSTS 960790 960790 OTHER 137714 13991 110836 12887 DONATED SUPPLIES 74791 71166 602 3023 LETTERSHOP & ACKNOWLEDG 46964 7701 39263 42750 42750 14959329 11803775 1491625 1663929 X 119359 1190335 373528 403651 1727186 1422510 450720 192601 89656 77608 186765 161936 43175025 18578095 25540526 24596930 12389602 16615682 126955 133891 95970 62072 41100267 44857216 1024616 1114690 152124 66178 132351 240266 1309091 1421134 X 35446823 39026846 4344353 4409236 39791176 43436082 41100267 44857216 2829362 815544 0 X X 0 1 X 1 0 X 11431235 10140034 8418533 13668364 16139238 59797404 11431235 10140034 8418533 13668364 16139238 59797404 5850388 53947016 269780 295955 325267 422161 387891 1701054 215007 32180 2815 29936 189598 469536 61967994 6824062 0.87060 0.83910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,025. 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 2,675. 2018 AMOUNT: $ 28,610. 2019 AMOUNT: $ 178,398. SPECIAL EVENTS - 2015 AMOUNT: $ 213,982. 2016 AMOUNT: $ 30,980. 2017 AMOUNT: $ 140. 2018 AMOUNT: $ 1,326. 2019 AMOUNT: $ 11,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2490685 73762 307653 124700 2747400 628772 1713286 153227 4600 2490685 626209 68175 65612 628772 618234 87167 79192 626209 604289 58348 44403 618234 1.00000 1 0 24285691 6936095 17349596 11898786 6704386 5194400 3321304 2760348 560956 3669244 2177266 1491978 24596930 CAPITAL LEASE 230266 EID LOAN (CARES ACT) 10000 240266 X 19253833 815544 459564 1275108 17978725 80561 -270595 -190034 17788691 15608927 459564 459564 15149363 80561 -270595 -190034 14959329 PART V, LINE 4: USES OF THE ORGANIZATION'S ENDOWMENT FUNDS - THE CENTER HAD $2,420,938 OF PERMANENTLY RESTRICTED FUNDS AS OF SEPTEMBER 30, 2020. THE FUNDS WERE DONATED BY THE GEOFFREY C. HUGHES FOUNDATION, THE SHIRLEY ANN SPENCER FUND, THE PINNIPED CHARITABLE REMAINDER UNITRUST, AN ENDOWMENT FOR THE BRUCE AND TINA FAIRBANKS GLOBAL RESPONSE TRAINING SCHOLARSHIP, AND THE BETTY AND BILL HASLER ENDOWMENT FOR OCEAN CONSERVATION. 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, 2020, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -270,595. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -270,595. X X X X X X X 1 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MAIL PRINTING, PROCESSING, (LETTERSHOP) 0 1289487 229859 1059628 1289487 229859 1059628 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV CURRENTS OF HOPE 96000 84800 11200 15899 83 96000 84800 11200 15899 83 15982 -4782 X X X X 1 0 0 0 0 0 0 0 0 J R BOEHM CHIEF EXECUTIVE OFFICER 267539 0 0 0 0 0 0 0 10028 0 277567 0 0 0 JOHN WARNER CHIEF DEVEL & COMMS OFFICERS 179210 0 0 0 0 0 0 0 8866 0 188076 0 0 0 SHAWN JOHNSON DIR OF VET SCIENCE (THRU 8/2020) 67554 0 0 0 76214 0 0 0 10887 0 154655 0 0 0 PART I, LINE 4A SHAWN JOHNSON RECEIVED A SEVERANCE PAYMENT OF $76,214 WHICH WAS INCLUDED IN HIS 2019 TAXABLE WAGES. X 1 72000 FMV X 6 115164 FMV X 1 45360 FMV X EQUIPMENT 2 62000 FMV X TOILETRIES 1 5592 FMV 2 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USES THE SERVICES OF: DONATE FOR CHARITY, INC. 952 SCHOOL ST. NAPA, CA 94559 707-265-9200 HTTP://WWW.DONATEFORCHARITY.COM/ 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR AND OTHER OFFICER AND HIGHEST COMPENSATED EMPLOYEES, AND IS DIRECTLY INVOLVED IN THE PERFORMANCE REVIEW AND BONUS, IF APPLICABLE, APPROVED FOR THE EXECUTIVE DIRECTOR. 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. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.