2026-08-07T15:43:34-05:00 2025-12-31 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2025-01-01 931681953 MARINE PROTECTED AREA COLLABORATIVE NETWORK MARI 8587355945 28295 VIA RUEDA SAN JUAN CAPISTRANO CA 92675 CALLA ALLISON CEO 8587355945 2026-08-07 1 GARRY A POLIAKON CPA P00637280 9498521600 2026-07-27 2025 2025-03-06 01:10:19Z CALLA ALLISON 28295 VIA RUEDA SAN JUAN CAPISTRANO CA 92675 541340 0 X MPACOLLABORATIVE.ORG X 2023 CA SEE SCHEDULE O 7 5 5 36 0 0 521783 541340 0 0 0 0 1200 0 522983 541340 10901 6870 0 0 415181 459254 0 0 55386 155014 199792 581096 665916 -58113 -124576 243533 121438 2742 5223 240791 116215 THE MISSION OF THE MPA COLLABORATIVE NETWORK IS TO EMPOWER DIVERSE COMMUNITIES TO ENGAGE IN MARINE PROTECTED AREA STEWARDSHIP FOR A HEALTHY OCEAN. 0 0 518571 6870 SEE SCHEDULE O 518571 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X CALLA ALLISON 8587355945 28295 VIA RUEDA SAN JUAN CAPISTRANO CA 92675 CALLA ALLISON CEO 2.00 0.00 X X 130200 0 3906 B CLAIRE ARRE SECRETARY 2.00 0.00 X X 74100 0 6649 MICHAEL SUTTON CHAIR 2.00 0.00 X X 0 0 0 SARA LOWELL DIRECTOR 2.00 0.00 X 0 0 0 JOCELYN HERBERT VICE CHAIR 2.00 0.00 X X 0 0 0 PHYLLIS GRIFMAN DIRECTOR 2.00 0.00 X 0 0 0 GREG MACGILLVRAY DIRECTOR 2.00 0.00 X 0 0 0 JORDAN DIEMERT CFO 2.00 0.00 X X 0 0 0 204300 0 10555 1 0 0 0 0 541340 541340 541340 0 0 0 6870 6870 204300 127185 50175 26940 205956 185360 10298 10298 16458 12538 2426 1494 32540 24790 4796 2954 2000 2000 2850 2850 29971 29971 7757 1942 5050 765 32069 32069 COORDINATORS 38760 38760 CONFERENCES 22000 22000 OUTSIDE SERVICES 13125 13125 PRINTING 12849 12849 38411 11112 14364 12935 665916 518571 91959 55386 243533 121438 243533 121438 2742 5223 2742 5223 X 240791 116215 243533 121438 -124576 0 X 0 0 0 X 298904 521783 541340 1362027 298904 521783 541340 1362027 1362027 1200 1200 1363227 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPEAKER HONORARIUM - 2024 AMOUNT: $ 1,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS PAYABLE 5223 5223 1 ECOLOGIK INSTITUTE 13223-1 BLACK MTN RD STE 234 SAN DIEGO CA 92129 921665278 6870 0 TO SUPPORT THE INSTITUTION'S EFFORT TO PROVIDE & CULTIVATION OF THE NEXT GENERATION OF MARINE WILDLIFE CONSERVATORS THROUGH EDUCATIONAL EXPERIENCES. FORM 990, PART I, LINE 1 - ORGANIZATIONAL MISSION STATEMENT THE MISSION OF THE MPA COLLABORATIVE NETWORK IS TO EMPOWER DIVERSE COMMUNITIES TO ENGAGE IN MARINE PROTECTED AREA STEWARDSHIP FOR A HEALTHY OCEAN. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS 1.FACILITATE THE ORGANIZATION OF 14 COUNTY-BASED COLLABORATIVES FOR THE PURPOSE OF MORE EFFECTIVE EDUCATION AND OUTREACH OF CALIFORNIA'S 124 MARINE PROTECTED AREAS A.DIVERSE STAKEHOLDERS ARE GATHERED IN EACH OF CALIFORNIA'S COASTAL COUNTIES TO DETERMINE LOCALLY APPROPRIATE MESSAGES AND METHODS FOR EDUCATING THE PUBLIC ABOUT MARINE PROTECTED AREAS AND OCEAN HEALTH IN GENERAL B.CEO, STAFF, AND COLLABORATIVE MEMBERS, INCLUDING AGENCY REPRESENTATIVES, NON-PROFITS, ACADEMIC INSTITUTIONS, FISHING ASSOCIATIONS, OCEAN BUSINESSES, TRIBAL MEMBERS, AND EDUCATORS C.MEETINGS ARE HELD IN EACH COASTAL COUNTY, AS WELL AS CATALINA ISLAND, AND VIRTUALLY D.30 PERCENT OF TOTAL TIME IS ALLOCATED TO SUPPORTING THE 14 MPA COLLABORATIVES E.THE ACTIVITY IS FUNDED BY A GRANT FROM THE OCEAN PROTECTION COUNCIL AS WELL AS TWO PRIVATE FUNDERS AND IS 30 PERCENT OF OVERALL EXPENSES F.THE ACTIVITY IS DIRECTLY RELATED TO OUR PURPOSE OF ENVIRONMENTAL EDUCATION, FOCUSED ON INCREASING AWARENESS OF MARINE PROTECTED AREAS 2. PROVIDE MARINE PROTECTED AREA EDUCATION FOR ENFORCEMENT PURPOSES A. INCLUDES TRAINING OFFICERS, DISTRICT ATTORNEYS, JUDGES, COMMISSIONERS, ETC. TO ENSURE COMPLIANCE OF MARINE PROTECTED AREA REGULATIONS B. CEO, STAFF, AND PARTNERS, INCLUDING TRIBAL MEMBERS, FACILITATE TRAININGS AND PROVIDE EDUCATIONAL RESOURCES C. TRAININGS OCCUR IN EVERY COASTAL COUNTY OF CALIFORNIA AS WELL AS VIRTUALLY D. 25 PERCENT OF TOTAL TIME IS ALLOCATED TO MARINE PROTECTED EDUCATION FOR IMPROVED ENFORCEMENT E. ACTIVITY IS FUNDED BY A GRANT FROM THE OCEAN PROTECTION COUNCIL AND IS 20 PERCENT OF OVERALL EXPENSES F. THE ACTIVITY IS DIRECTLY RELATED TO OUR PURPOSE OF ENVIRONMENTAL EDUCATION 3. INCREASE AWARENESS OF ACCESS ISSUES AS THEY PERTAIN TO THE COAST AND OCEAN OF CALIFORNIA A.HOSTING OF WEBINARS, PANELS, LISTENING SESSIONS AND WORKING GROUPS TO EDUCATE COLLABORATIVE MEMBERS AND THE GENERAL PUBLIC ABOUT OBSTACLES AND BARRIERS CERTAIN GROUPS FACE IN ACCESSING AND RECREATING IN AND AROUND CALIFORNIA'S COAST AND OCEAN B.CEO, STAFF, CONSULTANTS, AND COMMUNITY-BASED COORDINATORS CONDUCT THE ACTIVITY C.MEETINGS AND WEBINARS ARE HELD VIRTUALLY WITH SOME IN-PERSON TRAININGS AND WORKSHOPS D.20 PERCENT OF TOTAL TIME IS ALLOCATED TO THIS ACTIVITY E.ACTIVITY IS FUNDED BY GRANTS FROM THE STATE AND PRIVATE DONORS AND IS 20 PERCENT OF TOTAL EXPENSES F.ACTIVITY IS DIRECTLY RELATED TO OUR PURPOSE OF ENVIRONMENTAL EDUCATION BY ENSURING THIS EDUCATION IS ACCESSIBLE AND APPROPRIATE TO ALL 4. FOSTER STRATEGIC PARTNERSHIPS FOR MORE EFFECTIVE RESOURCE MANAGEMENT AND FACILITATE REGULAR COMMUNICATION BETWEEN COLLABORATIVES AND STATE AGENCIES. A. INCLUDES FACILITATING WORKING GROUPS AND SPECIAL EVENTS, ACT AS A KNOWLEDGE HUB, BEING A MEMBER OF THE MPA STATEWIDE LEADERSHIP TEAM, ENGAGING WITH OTHER NETWORKS AND PARTNERS TO SHARE LESSONS LEARNED, AND PRODUCING COMMUNICATIONS (E.G., NEWSLETTERS, WEBSITE, SOCIAL MEDIA, ETC.) B. CEO, STAFF, COLLABORATIVE MEMBERS, AND PARTNERS C. MEETINGS, CONFERENCES OR OTHER EVENTS MAY TAKE PLACE THROUGHOUT CALIFORNIA, IN OTHER STATES AND NATIONS, AND VIRTUALLY D. 25 PERCENT OF TOTAL TIME IS ALLOCATED TO THIS ACTIVITY E. GRANTS FROM THE STATE AND PRIVATE FOUNDATIONS AND IS 30 PERCENT OF OVERALL EXPENSES F. ACTIVITY FURTHERS PURPOSE OF ENVIRONMENTAL EDUCATION, BY INCREASING THE EFFECTIVENESS OF MARINE PROTECTED AREA MANAGEMENT ACROSS DIVERSE STAKEHOLDERS AND PARTNERS AND ESTABLISHING A REPLICABLE MODEL OF ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO THE QUARTER 2 BOARD MEETING FOR THEIR REVIEW AND APPROVAL VIA VOTE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE AFFECTED INDIVIDUAL IS REQUIRED TO RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISIONS, AND THE ORGANIZATION DOCUMENTS THE REVIEW, RESOLUTION, AND ANY RELATED ACTIONS IN ITS RECORDS OR MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OR OTHER COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER OF THE CORPORATION AND THE MANNER AND TIME OF THE PAYMENT THEREOF SHALL BE FIXED AND DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL REVIEW THE COMPENSATION PACKAGE, INCLUDING ALL BENEFITS, OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE CORPORATION, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN EACH SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICE IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATIONAL DOCUMENTS, FORM 990, AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS. FORM 990, PART VI, SECTION C, LINE 19 EXEMPT APPLICATION, ARTICLES OF INCORPORATION, BYLAWS, POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE OFFICE OF RECORDS.