2018-05-15T15:50:29-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 475249182 Marine Mammal Care Center Los Angeles MARI 3105485677 3601 So Gaffey Street San Pedro CA 90731 Jeffrey Cozad President 3105485677 2018-05-15 1 Katy Brown P00650274 9257902600 2016 2022-09-23 18:48:47Z Jeffrey Cozad 3601 So Gaffey Street San Pedro CA 90731 3462341 0 X marinemammalcare.org X 2015 CA Year-round hospital in Los Angeles County for rescued seals and sea lions 3 2 5 100 0 0 0 3437869 0 20668 0 3804 0 0 0 3462341 0 0 0 0 0 693781 0 23531 135083 0 361307 0 1078619 0 2383722 0 2470472 0 86750 0 2383722 X Marine Mammal Care Center Los Angeles (MMCC LA) is a non-profit organization for Seals and Sea lions that are sick, injured or malnourished. Our hospital and education center is in San Pedro, CA. See Continuation on Schedule O)Our patients are rescued on beaches from north of Zuma to Seal Beach. Our primary missions are to treat these protected mammals and provide public education. MMCC LA is part of the West Coast Stranding Network of National Marine Fisheries Service, and operate under a permit from National Oceanic and Atmospheric Administration to implement the Marine Mammal Protection Act. 0 0 821593 20668 Provide veterinarian treatment services for Seals and Sea lions that are sick, injured or malnourished. Our hospital and education center is in San Pedro, CA. Our patients are rescued on beaches from north of Zuma to Seal Beach. Our primary missions are to treat these protected mammals and provide public education. 821593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X Jeffrey Cozad 3105485677 3601 So Gaffey Street San Pedro CA 90731 Jeffrey Cozad President and Executive Director 40.00 X X 48500 0 0 David Bryan Secretary 1.00 X X 0 0 0 Christopher Nagle Treasurer 1.00 X X 0 0 0 Kathryn E Vo Chief Financial Officer 10.00 X 3260 0 0 51760 0 0 0 0 0 0 0 15300 80000 3342569 17960 3437869 Gift Shop Sales 453000 20668 20668 20668 3804 3804 3462341 20668 0 3804 103221 31167 40887 31167 577645 489016 45835 42794 12915 9867 1645 1403 21294 21294 3798 3798 23531 23531 2128 2128 11040 11040 7614 5307 1014 1293 34317 29660 4657 4103 4103 12925 6070 6855 5112 4500 612 21036 21036 Repairs and Maintenance 86478 86478 Food for Animals 85615 85615 Medical Supplies and Te 30013 30013 Training 14397 3000 11397 21437 17736 2201 1500 1078619 821593 121943 135083 478910 184306 11806 49716 5112 0 44604 1750846 0 2470472 86750 0 86750 X 0 0 0 0 0 2383722 0 2383722 0 2470472 2383722 0 X 0 1 X 1 0 X 0 3437869 3437869 3437869 3437869 3437869 3804 3804 3441673 20668 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49716 5112 44604 44604 3462341 0 3462341 0 3462341 1078619 0 1078619 0 1078619 X X X X X X X 1 Machado Consulting Group (Nancy Machado) 725 S Bixel 604 Los Angeles CA 90017 Corporate Relationships, Employee Matching 0 15000 23531 0 15000 23531 CA Form 990, Part VI, Section B, line 11b The first 990 filed was for a time period of no financial activity (OCtober 1, 2015 - June 3-, 2016). Therefore, there was nothing to review. For the current and future 990s, 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 Executive Director. 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 Executive Director and CFO is determined using a review and approval process consisting of independent members of the Board of Directors, uses comparability compensation data, and the results of the deliberation is 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 to the general public in accordance with federal and state laws. Part VI, Section B, Lines 13 and 14 MMCC LA IS IN ITS 1ST YEAR OF INDEPENDENT OPERATIONS, AND IS IN THE PROCESS OF PREPARING AND APPROVING WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.