CALIFORNIA MARINE SANCTUARY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA MARINE SANCTUARY FOUNDATION (EIN 94-3225675)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-03
IRS object ID
202441249349302569
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T12:09:04-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943225675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA MARINE SANCTUARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone8312046015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 PACIFIC STREET SUITE 455 AAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN ARVINPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone8312046015PhoneNum
Signature2024-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastARVINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2024-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT MAZUREKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 PAICIFIC STEET SUITE 455AAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,558,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.californiamsf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CALIFORNIA MARINE SANCTUARY IS A NONPROFIT ORGANIZATION WORKING TO ADVANCE THE UNDERSTANDING AND STEWARDSHIP OF OCEAN RESOURCES IN CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,113PYContributionsGrantsAmt
CY Contributions Grants$29,021CYContributionsGrantsAmt
PY Program Service Revenue$1,404,492PYProgramServiceRevenueAmt
CY Program Service Revenue$2,514,539CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$15,312CYInvestmentIncomeAmt
PY Other Revenue$3,700PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,475,305PYTotalRevenueAmt
CY Total Revenue$2,558,872CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,270,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,537CYTotalFundraisingExpenseAmt
PY Other Expenses$586,542PYOtherExpensesAmt
CY Other Expenses$1,171,339CYOtherExpensesAmt
PY Total Expenses$1,355,983PYTotalExpensesAmt
CY Total Expenses$2,444,348CYTotalExpensesAmt
PY Revenues Less Expenses$119,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,524CYRevenuesLessExpensesAmt
Total Assets BOY$3,867,406TotalAssetsBOYAmt
Total Assets EOY$4,449,235TotalAssetsEOYAmt
Total Liabilities BOY$3,184,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,651,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$683,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$797,691NetAssetsOrFundBalancesEOYAmt
MissionTHE CALIFORNIA MARINE SANCTUARY FOUNDATION IS A NONPROFIT ORGANIZATION WORKING TO ADVANCE THE UNDERSTANDING AND STEWARDSHIP OF OCEAN RESOURCES IN CALIFORNIA. FOR OVER 25 YEARS CMSF HAS PARTNERED WITH LOCAL COMMUNITIES, BUSINESSES, GOVERNMENT AGENCIES, NGO'S, AND FOUNDATIONS TO ENHANCE OUR COASTAL ENVIRONMENT BY LEVERAGING SCIENCE, TECHNOLOGY, AND COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$561,080ExpenseAmt
Grant$958GrantAmt
Revenue$645,243RevenueAmt
DescWATER QUALITY PROTECTION - CMSF PROVIDES TECHNICAL EXPERTISE IN THE DEVELOPMENT OF MONITORING, MESSAGING, AND RELATIONSHIP BUILDING REQUIRED TO PROTECT CALIFORNIA'S WATERSHEDS. THROUGH WORK WITH COASTAL CITIES, NON-PROFIT ORGANIZATIONS, AND RURAL COMMUNITIES, CMSF PROVIDES VITAL DATA TO RESOURCE MANAGERS FOCUSED ON IMPROVING WATER QUALITY IN CREEKS, RIVERS, AND STORM DRAINS. CMSF ALSO WORKS TO LESSEN THE IMPACT OF RUNOFF FROM AGRICULTURAL PRODUCTION. RUNOFF CAN CONTAIN NUTRIENTS, PESTICIDES, AND PLASTICS THAT ULTIMATELY ENTER STREAMS, RIVERS, AND THE OCEAN. OUR WORK IS SOLUTION ORIENTED, FOUNDED IN STRONG SCIENCE, AND CLOSE RELATIONSHIPS WITH RESEARCHERS, TECHNICAL SERVICE PROVIDERS, AND GROWERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$406,722ExpenseAmt
Grant$694GrantAmt
Revenue$467,731RevenueAmt
DescCLIMATE CHANGE MITIGATION - CALIFORNIA MARINE SANCTUARY FOUNDATION PROVIDES TECHNICAL EXPERTISE IN THE PLANNING AND IMPLEMENTATION OF PROJECTS THAT IMPROVE CALIFORNIA'S CLIMATE RESILIENCY. CMSF WORKS WITH PARTNERS TO HELP RESEARCH THE ENVIRONMENTAL IMPACTS OF THE EMERGING OFFSHORE WIND INDUSTRY ON THE U.S. WEST COAST AND GUIDE ENVIRONMENTAL MONITORING. CMSF WORKS WITH AGRICULTURAL GROWERS AND RANCHERS THROUGH A PARTNERSHIP WITH MBNMS ON CLIMATE CHANGE MITIGATION THROUGH HEALTHY SOIL PROGRAMS, SEQUESTERING CARBON DIOXIDE INTO THE SOILS OF WORKING LANDS AND SLOWING THE PACE OF HEAT AND CO2 ABSORPTION IN THE OCEAN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$370,682ExpenseAmt
Grant$633GrantAmt
Revenue$462,285RevenueAmt
DescMARINE RESOURCE PROTECTION - THROUGH COLLABORATIVE PARTNERSHIPS CMSF IDENTIFIES AND IMPLEMENTS CUTTING-EDGE TECHNOLOGIES FOCUSED ON PROTECTING MARINE SPECIES. CMSF ALSO COORDINATES ONGOING CALIFORNIA EFFORTS TO PROMOTE SUSTAINABLE SHIPPING BY REDUCING THE RISK OF SHIP-STRIKES ON ENDANGERED WHALES THROUGH THE PROTECTING BLUE WHALES AND BLUE SKIES PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$418,796ExpenseAmt
Grant$715GrantAmt
Revenue$939,277RevenueAmt
DescALL OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$418,796TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$715TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$939,277TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,757,280TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT MAZUREKPersonNm
Phone8312046015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 PACIFIC STREET SUITE 455 AAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT MAZUREK
EXECUTIVE DIRECTOR40Yes (X)$151,249$0$0
DR MELISSA GARREN
BOARD MEMBER1$0$0$0Yes (X)
TRACEY WEISS
BOARD MEMBER1$0$0$0Yes (X)
DAVID ROSSUM
BOARD MEMBER1$0$0$0Yes (X)
ALAN ARVIN
PRESIDENT4Yes (X)$0$0$0
STEVE DENNIS
TREASURER1Yes (X)$0$0$0
DR JUDITH CONNOR
SECRETARY1Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$29,021AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$29,021TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$2,514,539TotalRevenueColumnAmt
Related Or Exempt Func Income$2,514,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,514,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,312TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,312ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,558,872TotalRevenueColumnAmt
Related Or Exempt Func Income$2,514,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,312ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,248TotalAmt
Program Services$86,195ProgramServicesAmt
Management And General$50,143ManagementAndGeneralAmt
Fundraising$14,910FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$966,900TotalAmt
Program Services$551,030ProgramServicesAmt
Management And General$320,554ManagementAndGeneralAmt
Fundraising$95,316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,694TotalAmt
Program Services$37,617ProgramServicesAmt
Management And General$19,267ManagementAndGeneralAmt
Fundraising$7,810FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,167TotalAmt
Program Services$50,684ProgramServicesAmt
Management And General$25,960ManagementAndGeneralAmt
Fundraising$10,523FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,785TotalAmt
Management And General$44,785ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,084TotalAmt
Program Services$16,534ProgramServicesAmt
Management And General$30,117ManagementAndGeneralAmt
Fundraising$3,433FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,764TotalAmt
Management And General$3,764ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,605TotalAmt
Program Services$175ProgramServicesAmt
Management And General$8,430ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,532TotalAmt
Program Services$16,770ProgramServicesAmt
Management And General$8,550ManagementAndGeneralAmt
Fundraising$3,212FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,824TotalAmt
Management And General$15,824ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,290TotalAmt
Management And General$4,290ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$1,015,218TotalAmt
Program Services$995,200ProgramServicesAmt
Management And General$9,847ManagementAndGeneralAmt
Fundraising$10,171FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$162TotalAmt
Fundraising$162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,444,348TotalAmt
Program Services$1,757,280ProgramServicesAmt
Management And General$541,531ManagementAndGeneralAmt
Fundraising$145,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,660,273BOYAmt
EOY$2,918,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$44,855EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,733BOYAmt
EOY$761,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,158EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$719,766EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,867,406BOYAmt
EOY$4,449,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,551BOYAmt
EOY$525,694EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$672,002BOYAmt
EOY$810,739EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,407,452BOYAmt
EOY$2,315,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,184,005BOYAmt
EOY$3,651,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,899BOYAmt
EOY$760,038EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,502BOYAmt
EOY$37,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$683,401BOYAmt
EOY$797,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,867,406BOYAmt
EOY$4,449,235EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$234NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,113CurrentTaxYearMinus1YearAmt
Current Tax Year$29,021CurrentTaxYearAmt
Total$447,098TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,113CurrentTaxYearMinus1YearAmt
Current Tax Year$29,021CurrentTaxYearAmt
Total$447,098TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$93,097SubstantialContributorsTotAmt
Public Support Total170$354,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371CurrentTaxYearMinus1YearAmt
Current Tax Year$15,312CurrentTaxYearAmt
Total$26,706TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3,700CurrentTaxYearMinus1YearAmt
Total$3,700TotalAmt
FieldValueIRS element (for citing)
Total Support$477,504TotalSupportAmt
Gross Receipts Rltd Activities$7,978,899GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74136PublicSupportCY170Pct
Public Support PY1700.72799PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOTHER RELATED REVENUE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY LIABILITIESDesc
Amt$2,315,111Amt
FieldValueIRS element (for citing)
Total Liability$2,315,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,558,638TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$234NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$234RevenueNotReportedAmt
Revenue Subtotal$2,558,872RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,558,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,444,348TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,444,348ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,444,348TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER REVENUE AND TAXATION CODE SECTION 23701(d). IN THE FINANCIAL STATEMENTS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION GAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT MAZUREKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$151,249BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,249TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8bNO COMMITTEES OR SUB-COMMITTEES.
Form 990, Part VI, Section B, Line 11bTHE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AT A BOARD MEETING WHERE BOARD MEMBERS CAN ASK QUESTIONS AND PROVIDE FEEDBACK AND INPUT AS NECESSARY.
Form 990, Part VI, Section B, Line 12cREVIEWED REGULARLY AT BOARD MEETINGS.
Form 990, Part VI, Section B, Line 15COMPARABLE SALARY DATA IS USED TO DETERMINE ALL EMPLOYEE COMPENSATION.
Form 990, Part VI, Section C, Line 19FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST BY CONTACTING CALIFORNIA MARINE SANCTUARY FOUNDATION IN PERSON, BY MAIL, OR BY EMAIL AT INFO@CALIFORNIAMSF.ORG. THE FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG

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