2024-09-30T16:21:35-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911725640 MARINE CONSERVATION BIOLOGY INSTITUTE MARI 2066866367 1914 N 34TH STREET 409 SEATTLE WA 981039090 LANCE MORGAN PRESIDENT 2066866367 2024-09-18 1 0 JACOB J DEHNE CPA P02534988 2066288990 2024-09-18 2023 2024-10-15 13:58:12Z MARINE CONSERVATION INSTITUTE LANCE MORGAN 1914 N 34TH STREET 409 SEATTLE WA 981039090 1626669 0 X WWW.MARINE-CONSERVATION.ORG X 1996 WA ADVANCE THE SCIENCE OF MARINE CONSERVATION BIOLOGY AND SECURE PROTECTION FOR OCEAN ECOSYSTEMS. 10 9 11 26 0 0 1294934 1543743 136872 61976 4505 9432 1534 -1949 1437845 1613202 0 82845 0 0 960385 996560 0 0 200133 328870 243146 1289255 1322551 148590 290651 917207 1206439 132840 111947 784367 1094492 MARINE CONSERVATION INSTITUTE IS DEDICATED TO SECURING PERMANENT, STRONG PROTECTION FOR THE OCEANS' MOST IMPORTANT PLACES FOR US AND FUTURE GENERATIONS. 0 0 303573 82845 THE BLUE PARKS INITIATIVE IS A STRATEGIC PROGRAM DESIGNED TO IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE, ENSURING THAT WE ACHIEVE EFFECTIVE PROTECTION FOR AT LEAST 30% OF THE OCEAN BY 2030. THIS TARGET IS GUIDED BY CURRENT SCIENCE - ENOUGH TO SAFEGUARD MARINE BIODIVERSITY. WE SET SCIENCE-BASED STANDARDS FOR MARINE PROTECTED AREAS AND INCENTIVIZE GOVERNMENTS, COMMUNITIES, AND MANAGERS TO ACHIEVE THEM WITH PRESTIGIOUS BLUE PARK AWARDS. WE COLLABORATE WITH MARINE CONSERVATION LEADERS DEDICATED TO ACHIEVING BLUE PARK RECOGNITION THROUGH OUR BLUE SPARK COLLABORATIONS. 346247 39140 OUR MARINE PROTECTION ATLAS (MPATLAS.ORG) INITIATIVE MEASURES PROGRESS TOWARD MARINE CONSERVATION TARGETS AND COMMITMENTS. WE USE SCIENCE-BASED MARINE PROTECTED AREA (MPA) ASSESSMENTS TO CLASSIFY MPAS AND CLARIFY DIFFERENCES AMONG THEM THAT RESULT IN DIFFERENT CONSERVATION OUTCOMES. SCIENTISTS AND CONSERVATIONISTS RELY ON THE MARINE PROTECTION ATLAS TO PROVIDE AN INDEPENDENT MEASURE OF MARINE PROTECTED AREAS AND ADVOCATE FOR IMPROVED MARINE CONSERVATION EFFORTS. 333712 22836 CONSERVING MARINE LIFE AND ECOSYSTEMS: WE USE THE BEST AVAILABLE SCIENCE TO IDENTIFY IMPORTANT MARINE ECOSYSTEMS AND ADVOCATE FOR THEIR PROTECTION. WE ADVOCATE FOR THE CREATION OF NEW MPAS AND IMPROVEMENTS TO MAKE EXISTING MPAS MORE EFFECTIVE AT CONSERVING MARINE BIODIVERSITY. OUR AIM IS TO HELP ACHIEVE EFFECTIVE PROTECTION FOR AT LEAST 30% OF EACH ECOSYSTEM IN EVERY REGION OF THE GLOBAL OCEAN. 983532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA CA X X JOAN MONTGOMERY 2066866367 1914 N 34TH STREET 409 SEATTLE WA 981039090 LANCE MORGAN PRESIDENT 40.00 X X 145626 0 20316 NATHALIE UDO CHAIR 5.00 X X 0 0 0 GAIL OSHERENKO VICE CHAIR 5.00 X X 0 0 0 JEFFREY SMITH TREASURER 5.00 X X 0 0 0 DAVID JOHNS SECRETARY 5.00 X X 0 0 0 ELLIOTT NORSE BOARD MEMBER 5.00 X 0 0 0 STEVE OLSON BOARD MEMBER 5.00 X 0 0 0 SAMUEL DAKIN BOARD MEMBER 5.00 X 0 0 0 NANDITA PARKER BOARD MEMBER 5.00 X 0 0 0 MICHELLE SCOBIE BOARD MEMBER 5.00 X 0 0 0 JUSTIN XAVIER BOARD MEMBER 5.00 X 0 0 0 SANDY TRAUTWEIN BOARD MEMBER 5.00 X 0 0 0 145626 0 20316 1 0 1 0 0 55396 1488347 22906 1543743 MARINE PROTECTION 541900 39140 39140 CONSERVING MARINE LIFE 541900 22836 22836 61976 10905 10905 6112 7585 -1473 -1473 -1473 3783 55396 5882 -2099 -2099 OTHER REVENUE 900099 150 150 150 1613202 61976 0 7483 82845 82845 165942 137810 4801 23331 681070 457056 97888 126126 29935 19022 5394 5519 51044 28165 12180 10699 68569 50969 5361 12239 2820 1500 349 971 12690 8571 1866 2253 131041 131041 993 669 324 7538 6371 575 592 198 198 28616 17472 6235 4909 11333 8944 812 1577 11355 11355 4007 1386 2250 371 COMMUNICATIONS 23080 17559 1175 4346 DUES, SUBSCRIPTIONS, AN 6693 2797 3896 SUPPLIES 2782 2782 1322551 983532 138886 200133 X 67965 25510 182222 557304 515439 443370 305 9982 7164 1637 1637 0 0 138459 159370 3140 13416 917207 1206439 132840 100871 0 11076 132840 111947 X 517330 466360 267037 628132 784367 1094492 917207 1206439 290651 19474 0 X 0 1 X 1 0 X 951772 1142867 1243372 1294934 1543743 6176688 951772 1142867 1243372 1294934 1543743 6176688 1578765 4597923 4793 4219 3497 3839 10905 27253 4498 734 5232 150 377 3946 800 150 5423 6214596 380983 0.73990 0.66610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1637 1637 0 0 OPERATING LEASE 11076 11076 1638558 19474 5882 25356 1613202 0 1613202 1328433 5882 5882 1322551 0 1322551 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,882. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,882. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 BLUE PARKS DONATION TO LOCAL MARINE PROTECTED AREA CONSERVATION ORGANIZATION GRANTS 8000 EAST ASIA AND THE PACIFIC 0 0 BLUE PARKS DONATION TO LOCAL MARINE RESERVE AND MARINE PROTECTED AREA ORGANIZATION GRANTS 14000 SOUTH AMERICA 0 0 BLUE PARKS DONATION TO LOCAL MARINE SANCTUARY AND NATIONAL LAGOON PARK GRANTS 18050 SOUTH ASIA 0 0 BLUE PARKS DONATION TO LOCAL CONSERVATION FOUNDATIONS GRANTS 2795 SUB-SAHARAN AFRICA 0 0 BLUE PARKS DONATIONS TO LOCAL CORAL REEF SANCTUARY AND MARINE PARK RESERVES GRANTS 40000 0 0 0 0 0 0 82845 0 82845 SUB-SAHARAN AFRICA IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE 6000 WIRE 0 SOUTH AMERICA IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE 6050 WIRE 0 SUB-SAHARAN AFRICA IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE 6000 WIRE 0 SOUTH AMERICA IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE 8000 WIRE 0 SOUTH AMERICA IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE 8000 WIRE 0 SOUTH ASIA IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE 10000 WIRE 0 SUB-SAHARAN AFRICA IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE 28000 WIRE 0 7 0 0 0 0 0 0 PART I, LINE 2: THE RECIPIENTS AGREE TO PROVIDE A BRIEF REPORT ON THE IMPLEMENTATION AND OUTCOMES OF THEIR PROJECT ONE YEAR AFTER THE DONATION TRANSFER, USING A GRANT REPORT FORM PROVIDED BY MCI. THIS REQUIREMENT IS INCORPORATED INTO THE DONATION AGREEMENT SIGNED BY THE DONOR AND RECIPIENT. TALL SHIP EVENT 59179 55396 3783 3500 791 800 791 59179 55396 3783 3500 791 800 791 5882 -2099 X 0 0 0 0 0 0 0 0 0 LANCE MORGAN PRESIDENT 145626 0 0 0 0 0 7500 0 12816 0 165942 0 0 0 ANGELA NARDO MORGAN SPOUSE OF PRESIDENT 64776 COMPENSATION FOR SERVICES PERFORMED AS DIRECTOR OF DEVELOPMENT 0 FORM 990, PART VI, SECTION B, LINE 11B A CPA FIRM PREPARES THE DRAFT FORM 990. THE DIRECTOR OF FINANCE AND ADMIN REVIEWS THE DRAFT 990 TO ENSURE IT AGREES TO THE AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE BOARD TREASURER OR HIS DESIGNEE REVIEWS THE DRAFT 990 FOR ACCURATE POLICIES AND OTHER PROGRAM INFORMATION. THE DIRECTOR OF FINANCE AND ADMIN OR TREASURER FORWARDS THE DRAFT 990 TO THE AUDIT COMMITTEE, WHICH REVIEWS IT CLOSELY, DIRECTING THE CPA FIRM TO MAKE ANY CORRECTIONS OR REVISIONS. THE AUDIT COMMITTEE FORWARDS THE DRAFT 990 TO THE FULL BOARD WITH ITS RECOMMENDATION THAT IT BE APPROVED. THE PRESIDENT SIGNS THE 990 FOLLOWING BOARD APPROVAL. THE CPA FIRM IS NOTIFIED THAT THE 990 IS APPROVED AND IS AUTHORIZED AT THAT TIME TO ELECTRONICALLY SUBMIT IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MCI REQUIRES EACH OF ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AT ITS FIRST BOARD MEETING OF THE YEAR. THE STATEMENT REQUIRES SIGNATORS TO ADVISE MCI OF ANY CHANGES TO THE STATEMENT DURING THE COURSE OF THE YEAR. SHOULD A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ARISE, THE BOARD OF DIRECTORS WILL REVIEW AND RESOLVE ANY INSTANCE OF CONFLICT OF INTEREST ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S RECOMMENDATIONS FOR ANY ANNUAL SALARY ADJUSTMENTS FOR OFFICERS, KEY EMPLOYEES AND STAFF. THE PRESIDENT BASES HIS SALARY RECOMMENDATION, INCLUDING PERFORMANCE-BASED RAISES AND BONUSES, ON A REVIEW OF THE CONSUMER PRICE INDEX FOR THE YEAR, GUIDESTAR'S NONPROFIT COMPENSATION REPORT, COMPENSATION PAID BY SIMILAR NONPROFITS AS REPORTED ON THEIR FORM 990, AND OTHER SALARY AND BENEFIT SURVEY DOCUMENTS. THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY ADJUSTMENTS IN A SEPARATE ACTION IN EXECUTIVE SESSION THAT THE PRESIDENT DOES NOT ATTEND. THE BOARD COMMUNICATES APPROVED SALARY CHANGES TO THE PRESIDENT AND DIRECTOR OF FINANCE AND ADMINISTRATION FOR REVISIONS AND UPDATES TO THE ORGANIZATIONAL PAYROLL. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE.