2024-08-07T17:55:24-05:00 2023-09-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-10-01 510144434 THE MARINE MAMMAL CENTER MARI 4152897325 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 MARVIN SUCHOFF CFO 4152897325 2024-08-06 1 1 MATTHEW PETROSKI P00853132 9257902600 2024-08-06 2022 2024-08-08 14:25:15Z J R BOEHM 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 63079473 0 X WWW.MARINEMAMMALCENTER.ORG X 1975 CA ADVANCE GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE (CONTINUED ON SCHEDULE O)AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION. 17 17 148 1400 0 0 21548355 19267026 230033 262193 711400 725895 120591 217682 22610379 20472796 0 0 0 0 10132681 12676689 311232 472818 2620775 6895801 7811319 17339714 20960826 5270665 -488030 50246758 50835663 1740981 1929979 48505777 48905684 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 12576105 171359 PROGRAM #1: 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 25,000 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 3 PERCENT OF THE TOTAL POPULATION, WHICH IS ESTIMATED AT ABOUT 1,500 INDIVIDUALS. THE CENTER ADMITTED 730 MARINE MAMMALS WITH THE HELP OF VOLUNTEERS WHO RECORDED MORE THAN 132,000 VOLUNTEER HOURS (CONTINUE ON SCHEDULE O) SERVED, AN ESTIMATED WORKFORCE VALUE OF APPROXIMATELY $4.9 MILLION AS OF SEPTEMBER 30, 2023. 3840192 370564 PROGRAM #2: 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 2023, THE CENTER ENGAGED MORE THAN 100,000 CHILDREN AND ADULTS THROUGH IN-PERSON PROGRAMMING WITH HANDS-ON TRAININGS, SUPPORTING THE NEXT GENERATION OF SCIENTISTS AND ENGAGED CITIZENS. PROGRAM #3: 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. 16416297 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 148 1 0 0 0 0 0 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 JULIAN BRANDES CHAIR 1.00 X X 0 0 0 JOSH COPP VICE CHAIR 1.00 X X 0 0 0 GREG FRIEDMAN TREASURER 1.00 X X 0 0 0 BETTY HASLER SECRETARY 1.00 X X 0 0 0 BRENDA BOTTOM DIRECTOR 1.00 X 0 0 0 JENNIFER BUSHMAN DIRECTOR 1.00 X 0 0 0 SUSIE CAMPBELL DIRECTOR 1.00 X 0 0 0 HOWARD CARO DIRECTOR 1.00 X 0 0 0 NATHAN ETTER DIRECTOR 1.00 X 0 0 0 JEENY FREIRE-KU DIRECTOR (THRU 2/23) 1.00 X 0 0 0 JAKE HEATH DIRECTOR 1.00 X 0 0 0 JENNIFER LIVELY DIRECTOR (THRU 2/23) 1.00 X 0 0 0 CHRIS LINDQUIST DIRECTOR 1.00 X 0 0 0 MERRILL MAGOWAN DIRECTOR 1.00 X 0 0 0 GLEN MATHISON DIRECTOR 1.00 X 0 0 0 CARLENE MENDIETA DIRECTOR 1.00 X 0 0 0 LISA PANTAGES DIRECTOR (THRU 6/23) 1.00 X 0 0 0 BRIAN PUTLER DIRECTOR 1.00 X 0 0 0 SANDOR STRAUS DIRECTOR 1.00 X 0 0 0 PHILIP UPTON DIRECTOR 1.00 X 0 0 0 MAJERUS CECILY CHIEF EXECUTIVE OFFICER 40.00 X 255846 0 5488 SUCHOFF MARVIN CHIEF FINANCIAL OFFICER 40.00 X 197569 0 22002 TRAVIS DOMINIC CHIEF PROGRAM OFFICER 40.00 X 246153 0 721 BOEHM JEFFREY CHIEF EXTERNAL RELATIONS OFFICER 40.00 X 283271 0 8700 SACHS JENNIFER DIRECTOR OF DEVELOPMENT 40.00 X 139632 0 22498 DUIGNAN PATRICK DIRECTOR OF PATHOLOGY 40.00 X 138871 0 12654 WARNER JOHN CHIEF DEVEL./COMM. OFF (THRU 11/22) 40.00 X 373079 0 14820 1634421 0 86883 19 1 1 0 SC BUILDERS INC 910 THOMPSON PLACE SUNNYVALE CA 94085 CONSTRUCTION CONTRACTOR 951594 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MAIL PRINTING AND PROCESSING 400846 UPTIME USA INC 3470 MT DIABLO BLVD S A130 LAFAYETTE CA 94549 INFORMATION TECHNOLOGY SUPPORT 290730 MORRIS AND COMPANY LLP 3636 BIRCH STREET SUITE 210 NEWPORT BEACH CA 92660 ERC CONSULTING 230104 UNICORN GROUP 83 HAMILTON DRIVE STE 100 NOVATO CA 94949 CUSTOM PRINTSHOP 163836 8 3999255 15267771 299031 19267026 VET SCIENCE CONTRACTS 541700 171359 171359 EDUCATIONAL PROGRAM 611600 90834 90834 262193 683817 683817 80422 170248 -89826 -89826 -89826 42280112 8500 42237235 9299 42877 -799 42078 42078 469625 189895 279730 279730 INSURANCE PAYOUT 900099 27778 27778 27778 20472796 541923 0 663847 515175 158236 239172 117767 9891357 7673379 720365 1497613 247790 186958 22276 38556 1270218 893432 276743 100043 752149 565855 98155 88139 66728 66728 65000 65000 472818 472818 68332 68332 840332 591028 210367 38937 311204 279480 10867 20857 699006 545647 32014 121345 443203 323696 75491 44016 829124 828996 128 331384 255306 63954 12124 18240 14547 3226 467 4858 3458 732 668 2289713 2252915 30923 5875 356466 356198 268 ANIMAL CARE COSTS 1230449 1230380 69 SERVICES DISTRICT CHARG 91084 91084 DONATED SUPPLIES 90512 83209 1082 6221 OTHER 75684 17493 2862 55329 20960826 16416297 1923754 2620775 X 2173889 2043462 876701 936684 1097998 321155 139545 130646 218329 362645 47955208 24720737 24323419 23234471 21199998 23555368 121354 132009 95525 119223 50246758 50835663 1550340 1616731 13861 11163 176780 302085 1740981 1929979 X 44664843 45093583 3840934 3812101 48505777 48905684 50246758 50835663 -488030 887937 0 X 0 1 X 1 0 X 13668364 16139238 14818702 21548355 19267026 85441685 13668364 16139238 14818702 21548355 19267026 85441685 8132953 77308732 422161 387891 339039 584468 764239 2497798 29936 189598 50627 31849 27778 329788 88269271 4342627 0.87580 0.86130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 28,610. 2019 AMOUNT: $ 178,398. 2020 AMOUNT: $ 50,627. 2021 AMOUNT: $ 28,293. 2022 AMOUNT: $ 27,778. SPECIAL EVENTS - 2018 AMOUNT: $ 1,326. 2019 AMOUNT: $ 11,200. 2021 AMOUNT: $ 3,556. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 65000 0 0 65000 0 PART II-B, LINE 1: ACTIVITIES INCLUDED DISCUSSIONS WITH KEY MEMBERS OF THE CA STATE LEGISLATURE AND STAFF TO MAKE CLEAR THE NEED FOR STATE FUNDING FOR THE WORK OF CA MEMBERS OF THE NATIONAL MARINE MAMMAL HEALTH AND STRANDING NETWORK (MMHSN). 2678541 19400 215667 141200 2772408 3255869 55396 -470924 161800 2678541 2747400 102500 535669 129700 3255869 2490685 73762 307653 124700 2747400 628772 1713286 153227 4600 2490685 0.00000 1.00000 0.00000 1 0 24400945 8977419 15423526 14393428 8725691 5667737 3909742 2723900 1185842 5251093 4293727 957366 23234471 CAPITAL LEASE 302085 302085 X 21892281 887937 429633 170248 1487818 20404463 68333 68333 20472796 21492374 429633 170248 599881 20892493 68333 68333 20960826 PART V, LINE 4: USES OF THE ORGANIZATION'S ENDOWMENT FUNDS - THE CENTER HAD $2,596,353 OF PERMANENTLY RESTRICTED FUNDS AS OF SEPTEMBER 30, 2023. THE FUNDS WERE NAMED FOR THE GEOFFREY C. HUGHES FOUNDATION, THE SHIRLEY ANN SPENCER FUND, THE PINNIPED CHARITABLE REMAINDER UNITRUST, AN ENDOWMENT FOR THE BRUCE AND TINA FAIRBANKS FUND FOR GLOBAL OCEAN CONSERVATION AND MARINE MAMMAL PROTECTION, THE BETTY AND BILL HASLER ENDOWMENT FOR OCEAN CONSERVATION, AN ENDOWMENT HONORING SONDRA MATESKY, AND THE BARBARA AND ROBERT MELI FUND FOR MARINE MAMMAL WELFARE AND PROTECTION. 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, 2023, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 170,248. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 170,248. X X X X X X 1 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MAIL PRINTING, PROCESSING, (LETTERSHOP) 0 1568739 472818 1095922 1568739 472818 1095922 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X X X 1 0 0 0 0 0 0 0 0 WARNER JOHN CHIEF DEVEL./COMM. OFF (THRU 11/22) 222012 0 0 0 151067 0 6888 0 7932 0 387899 0 0 0 BOEHM JEFFREY CHIEF EXTERNAL RELATIONS OFFICER 283271 0 0 0 0 0 8700 0 0 0 291971 0 0 0 MAJERUS CECILY CHIEF EXECUTIVE OFFICER 255846 0 0 0 0 0 0 0 5488 0 261334 0 0 0 TRAVIS DOMINIC CHIEF PROGRAM OFFICER 246153 0 0 0 0 0 721 0 0 0 246874 0 0 0 SUCHOFF MARVIN CHIEF FINANCIAL OFFICER 197569 0 0 0 0 0 6212 0 15790 0 219571 0 0 0 SACHS JENNIFER DIRECTOR OF DEVELOPMENT 139632 0 0 0 0 0 1631 0 20867 0 162130 0 0 0 DUIGNAN PATRICK DIRECTOR OF PATHOLOGY 138871 0 0 0 0 0 3982 0 8672 0 151525 0 0 0 PART I, LINE 4A JOHN WARNER LEFT THE ORGANIZATION IN NOVEMBER OF 2022 AND RECEIVED SEVERANCE COMPENSATION OF $151,067. X 825 X 2 22005 FMV X 9 190515 FMV X PIER SUPPLIES 3 57612 FMV X GIFTS & EVENT TICKETS 29 26349 FMV X VET EQUIPMENT 2 1725 FMV 1 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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 CEO 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 CEO 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 CEO AND OTHER OFFICER AND HIGHEST COMPENSATED EMPLOYEES, AND IS DIRECTLY INVOLVED IN THE PERFORMANCE REVIEW FOR THE CEO. 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.