CALIFORNIA MARINE SANCTUARY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA MARINE SANCTUARY FOUNDATION (EIN 94-3225675)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-06
IRS object ID
202522199349301817
Schema version
2024v5.0
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)
Return2025-08-06T17:03:41-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonTRACEY WEISSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone8312046015PhoneNum
Signature2025-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT MAZUREKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 PACIFIC STREET SUITE 455 AAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,452,900GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,021PYContributionsGrantsAmt
CY Contributions Grants$136,012CYContributionsGrantsAmt
PY Program Service Revenue$2,514,539PYProgramServiceRevenueAmt
CY Program Service Revenue$4,276,433CYProgramServiceRevenueAmt
PY Investment Income$15,312PYInvestmentIncomeAmt
CY Investment Income$40,455CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,558,872PYTotalRevenueAmt
CY Total Revenue$4,452,900CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,270,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,888,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$121CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,077CYTotalFundraisingExpenseAmt
PY Other Expenses$1,171,339PYOtherExpensesAmt
CY Other Expenses$2,407,238CYOtherExpensesAmt
PY Total Expenses$2,444,348PYTotalExpensesAmt
CY Total Expenses$4,296,322CYTotalExpensesAmt
PY Revenues Less Expenses$114,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,578CYRevenuesLessExpensesAmt
Total Assets BOY$4,449,235TotalAssetsBOYAmt
Total Assets EOY$5,015,121TotalAssetsEOYAmt
Total Liabilities BOY$3,651,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,060,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$797,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$954,814NetAssetsOrFundBalancesEOYAmt
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$1,209,636ExpenseAmt
Grant$0GrantAmt
Revenue$1,391,081RevenueAmt
DescMARINE CONSERVATION: WE LEAD EFFORTS TO PROTECT COASTAL ECOSYSTEMS, REDUCE SHIP STRIKES ON ENDANGERED WHALES, AND ADVANCE THE 30×30 CONSERVATION GOALS. THROUGH SCIENCE, OUTREACH, AND COLLABORATION, WE HELP ENSURE HEALTHY MARINE ECOSYSTEMS FOR FUTURE GENERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,081,016ExpenseAmt
Grant$0GrantAmt
Revenue$1,243,169RevenueAmt
DescCOASTAL RESTORATION: WE HELP RESTORE NATURAL INFRASTRUCTURE TO REDUCE FLOODING, RECHARGE AQUIFERS, AND SUPPORT WILDLIFE. OUR NATURE-BASED PROJECTS PROTECT VULNERABLE COMMUNITIES WHILE STRENGTHENING CALIFORNIA'S COASTAL ECOSYSTEMS AGAINST CLIMATE-DRIVEN THREATS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$943,274ExpenseAmt
Grant$0GrantAmt
Revenue$1,084,765RevenueAmt
DescWATER QUALITY PROTECTION: OUR COMMUNITY-POWERED MONITORING PROGRAMS, LIKE SNAPSHOT DAY AND FIRST FLUSH, TRACK POLLUTION IN OVER 120 WATERWAYS ANNUALLY. PARTNERING WITH FARMERS, RANCHERS, AND REGIONAL AGENCIES, WE ALSO IMPLEMENT ON-THE-GROUND SOLUTIONS THAT KEEP CREEKS, BAYS, AND MARINE SANCTUARIES CLEAN AND THRIVING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$481,887ExpenseAmt
Grant$0GrantAmt
Revenue$557,417RevenueAmt
DescALL OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$481,887TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$557,417TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,715,813TotalProgramServiceExpensesAmt
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT MAZUREK
EXECUTIVE DIRECTOR40Yes (X)$160,000$0$5,517
LAURA KOTEEN
RESTORATION SCIENTIST40$152,579$0$1,402Yes (X)
RIKKI ERIKSEN
MARINE SPATIAL ECOLOGIST40$99,477$0$34,370Yes (X)
STACEY LYNDON
DIRECTOR OF ORGANIZATIONAL ADVANCEMENT40$104,927$0$14,745Yes (X)
DANIELLE BROWN
DIRECTOR OF FINANCE & OPERATIONS40$113,500$0$461Yes (X)
JESSICA MORTEN
PROGRAM DIRECTOR40$103,614$0$4,028Yes (X)
DAVID ROSSUM
BOARD MEMBER1$0$0$0Yes (X)
TRACEY WEISS
BOARD MEMBER1$0$0$0Yes (X)
DONNA MEYERS
BOARD MEMBER1$0$0$0Yes (X)
ALAN ARVIN
PRESIDENT1Yes (X)$0$0$0Yes (X)
STEVE DENNIS
TREASURER1Yes (X)$0$0$0Yes (X)
DR MELISSA GARREN
SECRETARY1Yes (X)$0$0$0Yes (X)
LORALEE MARTIN
BOARD MEMBER1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$734,097TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,523TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSUSAN ROBINSONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 201AddressLine1Txt
CityCABOTCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05647ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$120,689CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$136,012AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$136,012TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$4,276,433TotalRevenueColumnAmt
Related Or Exempt Func Income$4,276,433RelatedOrExemptFuncIncomeAmt
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$4,276,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,455TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,455ExclusionAmt

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$4,452,900TotalRevenueColumnAmt
Related Or Exempt Func Income$4,276,433RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,455ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$734,098TotalAmt
Program Services$556,230ProgramServicesAmt
Management And General$137,307ManagementAndGeneralAmt
Fundraising$40,561FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$902,929TotalAmt
Program Services$684,155ProgramServicesAmt
Management And General$168,885ManagementAndGeneralAmt
Fundraising$49,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,942TotalAmt
Program Services$16,843ProgramServicesAmt
Management And General$4,225ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,498TotalAmt
Program Services$79,445ProgramServicesAmt
Management And General$19,929ManagementAndGeneralAmt
Fundraising$4,124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,496TotalAmt
Program Services$97,098ProgramServicesAmt
Management And General$24,357ManagementAndGeneralAmt
Fundraising$5,041FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,792TotalAmt
Management And General$39,792ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$121TotalAmt
Fundraising$121FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,227TotalAmt
Program Services$20,530ProgramServicesAmt
Management And General$27,759ManagementAndGeneralAmt
Fundraising$5,938FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,626TotalAmt
Management And General$9,626ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,229TotalAmt
Program Services$856ProgramServicesAmt
Management And General$4,373ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,945TotalAmt
Program Services$11,671ProgramServicesAmt
Management And General$8,745ManagementAndGeneralAmt
Fundraising$3,529FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,539TotalAmt
Management And General$8,539ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,895TotalAmt
Management And General$12,895ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$2,248,985TotalAmt
Program Services$2,248,985ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,296,322TotalAmt
Program Services$3,715,813ProgramServicesAmt
Management And General$470,432ManagementAndGeneralAmt
Fundraising$110,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,918,223BOYAmt
EOY$1,322,005EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,855BOYAmt
EOY$1,896,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$761,833BOYAmt
EOY$1,579,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,158BOYAmt
EOY$16,412EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$719,766BOYAmt
EOY$200,312EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,449,235BOYAmt
EOY$5,015,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$525,694BOYAmt
EOY$852,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$810,739BOYAmt
EOY$1,311,506EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,315,111BOYAmt
EOY$1,896,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,651,544BOYAmt
EOY$4,060,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$760,038BOYAmt
EOY$873,112EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,653BOYAmt
EOY$81,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$797,691BOYAmt
EOY$954,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,449,235BOYAmt
EOY$5,015,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,578ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$545NetUnrlzdGainsLossesInvstAmt
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$195,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,021CurrentTaxYearMinus1YearAmt
Current Tax Year$136,012CurrentTaxYearAmt
Total$519,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,021CurrentTaxYearMinus1YearAmt
Current Tax Year$136,012CurrentTaxYearAmt
Total$519,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,890SubstantialContributorsTotAmt
Public Support Total170$447,673PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,312CurrentTaxYearMinus1YearAmt
Current Tax Year$40,455CurrentTaxYearAmt
Total$66,304TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,700CurrentTaxYearMinus2YearsAmt
Total$3,700TotalAmt
FieldValueIRS element (for citing)
Total Support$589,567TotalSupportAmt
Gross Receipts Rltd Activities$4,276,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75933PublicSupportCY170Pct
Public Support PY1700.74136PublicSupportPY170Pct
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$1,896,639Amt
FieldValueIRS element (for citing)
Total Liability$1,896,639TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,530,078TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$545NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$76,633DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$77,178RevenueNotReportedAmt
Revenue Subtotal$4,452,900RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,452,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,372,955TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$76,633DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$76,633ExpensesNotReportedAmt
Expenses Subtotal$4,296,322ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,296,322TotalExpensesPerForm990Amt

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)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT MAZUREK
EXECUTIVE DIRECTOR$160,000$0$0$0$5,517$0$0$0$0$0$165,517$0$0$0
LAURA KOTEEN
RESTORATION SCIENTIST$152,579$0$0$0$1,402$0$0$0$0$0$153,981$0$0

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.