2019-05-15T13:59:19-05:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 475249182 MARINE MAMMAL CARE CENTER LOS ANGELES MARI 3105485677 3601 SO GAFFEY STREET SAN PEDRO CA 90731 JEFFREY COZAD EXECUTIVE DIRECTOR 3105485677 2019-05-15 1 KATY BROWN P00650274 9257902600 38.111.205.16 2019-05-15 13:51:57 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2017 2019-02-21 02:37:17Z JEFFREY COZAD 3601 SO GAFFEY STREET SAN PEDRO CA 90731 858652 0 X MARINEMAMMALCARE.ORG X 2015 CA YEAR-ROUND HOSPITAL IN LOS ANGELES COUNTY FOR RESCUED SEALS AND SEA LIONS 4 3 9 150 0 0 3437869 762730 20668 57276 3804 11706 0 -19966 3462341 811746 0 0 0 0 693781 237663 23531 0 472917 361307 1454138 1078619 1691801 2383722 -880055 2470472 1521931 86750 105600 2383722 1416331 X MARINE MAMMAL CARE CENTER LOS ANGELES (MMCC LA) IS A NON-PROFIT ORGANIZATION THAT PROVIDES MEDICAL CARE, SHELTER AND FOOD FOR SEALS AND SEA LIONS THAT ARE SICK, INJURED OR MALNOURISHED. OUR HOSPITAL AND VISITORS CENTER IS IN SAN PEDRO, CA. OUR PATIENTS ARE RESCUED ON ALL BEACHES IN LOS ANGELES FROM NORTH OF ZUMA TO SEAL BEACH. MMCC LA IS PART OF THE WEST COAST STRANDING NETWORK OF NATIONAL MARINE FISHERIES SERVICE AND OPERATES UNDER A PERMIT FROM NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION TO IMPLEMENT THE MARINE MAMMAL PROTECTION ACT OF 1972. 0 0 1080525 57276 PROVIDE VETERINARY AND HUSBANDRY SERVICES EVERY DAY OF THE YEAR FOR SEALS AND SEA LIONS THAT ARE SICK, INJURED OR MALNOURISHED. OUR HOSPITAL AND VISITORS CENTER IS IN SAN PEDRO, CA. OUR PATIENTS ARE RESCUED ON ALL BEACHES IN LOS ANGELES FROM NORTH OF ZUMA TO SEAL BEACH. OUR PRIMARY MISSIONS ARE TO TREAT THESE PROTECTED MAMMALS AND PROVIDE PUBLIC EDUCATION. 1080525 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JEFFREY COZAD 3105485677 3601 SO GAFFEY STREET SAN PEDRO CA 90731 JEFFREY COZAD EXECUTIVE DIRECTOR 40.00 X X 82500 0 0 DAVID BRYAN SECRETARY 1.00 X X 0 0 0 CHRISTOPHER NAGLE TREASURER THROUGH MAY 2018 1.00 X X 0 0 0 PATRICK MCELROY TREASURER FROM MAY 2018 1.00 X X 0 0 0 KATHRYN VO CHIEF FINANCIAL OFFICER 8.00 X 11221 0 0 93721 0 0 0 0 0 0 0 13190 317313 432227 762730 GIFT SHOP SALES 453000 57276 57276 57276 11706 11706 26940 13190 46906 -19966 -19966 811746 57276 0 -8260 X 100903 55903 45000 117247 46402 70845 19513 4150 5000 10363 11509 11509 2560 2560 928082 676791 17712 233579 20026 14619 1802 3605 49953 35705 4045 10203 31764 23591 702 7471 21484 15356 1739 4389 FOOD FOR ANIMALS 123826 123826 MARKETING 73842 36921 36921 MEDICAL/PHARMACY FOR AN 47607 47607 REPAIRS AND MAINTENANCE 36333 33911 1211 1211 107152 21646 36176 49330 1691801 1080525 138359 472917 478910 587884 25503 184306 11806 27742 172727 35408 44604 137319 1750846 491888 251595 2470472 1521931 86750 105600 86750 105600 X 2383722 1340247 76084 2383722 1416331 2470472 1521931 -880055 -87336 0 X 0 1 X 0 0 X 0 3437869 762730 4200599 3437869 762730 4200599 4200599 3804 11706 15510 26940 26940 4243049 77944 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EVENT RECEIPTS - 2017 AMOUNT: $ 26,940. 172727 35408 137319 137319 MONEY MARKET ACCOUNT 251595 C 251595 858652 46906 46906 811746 0 811746 1738707 46906 46906 1691801 0 1691801 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 46,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 46,906. SEA LION EVENT 10210 130 10080 3000 1400 5000 800 FALL GALA 29920 13060 16860 32106 3750 850 40130 13190 26940 3000 33506 8750 1650 46906 -19966 TAMARA MEATZIE FAMILY MEMBER OF JEFFREY COZAD, EXECUTIVE DIRECTOR 11192 COMPENSATION FOR RESEARCH ASSISTANCE AND PROOFREADING 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND THEN SUBMITTED TO THE BOARD FOR THEIR INSPECTION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS DISTRIBUTED A CONFLICT-OF-INTEREST FORM. EACH INDIVIDUAL COMPLETES THE FORM, WHICH IS COLLECTED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR. EACH REPORTED INSTANCE IS FOLLOWED UP ON, AND ANY POTENTIALLY CONFLICTED INDIVIDUAL IS EXCLUDED FROM ANY DECISION MAKING SURROUNDING ACTIVITIES AFFECTING THE INDIVIDUAL, THEIR BUSINESSES, AND MMCCLA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND CFO IS DETERMINED USING A REVIEW AND APPROVAL PROCESS CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, USES COMPARABILITY COMPENSATION DATA, AND THE RESULTS OF THE DELIBERATION IS DOCUMENTED BY THE INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC IN ACCORDANCE WITH FEDERAL AND STATE LAWS. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 658,089. MANAGEMENT AND GENERAL EXPENSES 17,631. FUNDRAISING EXPENSES 72,781. TOTAL EXPENSES 748,501. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 160,592. TOTAL EXPENSES 178,575. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 206. TOTAL EXPENSES 1,006.