2014-04-02T18:48:03-05:00 2013-09-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2012-10-01 954031055 HEAL THE BAY HEAL 3104511500 1444 9TH STREET SANTA MONICA CA 90401 RUSKIN HARTLEY 3104511500 2014-03-18 1 RICHARD L RUVELSON P00234075 3108731600 2012 2015-11-30 17:44:51Z RUSKIN HARTLEY 1444 9TH STREET SANTA MONICA CA 90401 4309607 0 X WWW.HEALTHEBAY.ORG X 1985 CA TO MAKE SOUTHERN CALIFORNIA COASTAL WATERS & WATERSHEDS SAFE & CLEAN. 44 43 73 20000 0 0 3047021 2868745 721216 1070883 350 191 43680 1180 3812267 3940999 0 0 0 0 2559697 2698791 39000 0 442074 1546847 1364959 4145544 4063750 -333277 -122751 1538341 1742265 154632 481307 1383709 1260958 HEAL THE BAY IS DEDICATED TO MAKING SOUTHERN CALIFORNIA COASTAL WATERS AND WATERSHEDS, INCLUDING SANTA MONICA BAY, SAFE, HEALTHY AND CLEAN. THE ORGANIZATION USES RESEARCH, EDUCATION, COMMUNITY ACTION AND ADVOCACY TO PURSUE ITS MISSION. 0 0 2177391 585469 MISSION EDUCATIONHEAL THE BAY IS DEDICATED TO EDUCATING THE PUBLIC ABOUT MAKING SOUTHERN CALIFORNIA COASTAL WATERS AND WATERSHEDS, INCLUDING SANTA MONICA BAY, SAFE, HEALTHY AND CLEAN. HEAL THE BAY RECEIVES GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT UNITS TO OFFSET THE EXPENSES OF THIS PROGRAM. 634214 172481 SCIENCE AND POLICYHEAL THE BAY'S UNIQUE APPROACH OF EXPERT RESEARCH COMBINED WITH VOLUNTEER ACTION AND PUBLIC EDUCATION PROGRAMS HAS BEEN TREMENDOUSLY SUCCESSFUL IN WORKING WITH LOCAL AND FEDERAL GOVERNMENT, INDUSTRY AND THE PUBLIC TO CLEAN UP SANTA MONICA BAY AND SOUTHERN CALIFORNIA COASTAL WATERS. THERE IS A CLEAR TRACK RECORD OF SCIENTIFIC EVIDENCE THAT THE OVERALL HEALTH OF THE BAY HAS IMPROVED DUE TO HEAL THE BAY'S ACTIONS. HEAL THE BAY RECEIVES GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT UNITS TO OFFSET THE EXPENSES OF THIS PROGRAM. 445561 312933 SANTA MONICA PIER AQUARIUM LOCATED BEACH LEVEL AT THE EAST END OF THE SANTA MONICA PIER, THE SANTA MONICA PIER AQUARIUM PROVIDES A UNIQUE, HANDS-ON WAY TO INTERACT WITH LOCAL MARINE LIFE IN A SAFE AND EDUCATIONAL ENVIRONMENT. MANAGED BY HEAL THE BAY, THE AQUARIUM FEATURES LIVE EXHIBITS, INCLUDING A SHARK TANK, EELS AND TIDE-POOL TOUCH TANKS, WHILE PROMOTING THE CONSERVATION AND PROTECTION OF CALIFORNIA COASTAL HABITATS. THE HEAL THE BAY AQUARIUM ATTRACTS OVER 20,000 SCHOOL CHILDREN AND 60,000 PUBLIC VISITORS EACH YEAR. HEAL THE BAY RECEIVES GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT UNITS TO OFFSET THE EXPENSES OF THIS PROGRAM. 3257166 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 73 1 0 0 0 0 0 1 1 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARC AMARAL CONTROLLER 3104511500 1444 NINTH STREET SANTA MONICA CA 90401 PETER ABRAHAM 1.00 X 0 0 0 MARK ATTANASIO 1.00 X 0 0 0 FLORENCE AZRIA 1.00 X 0 0 0 DAYNA BOCHCO 1.00 X 0 0 0 LISA BOYLE 1.00 X 0 0 0 ROBERT DAVENPORT 1.00 X 0 0 0 JORGE DELGADO 1.00 X 0 0 0 MICHAEL O'HARA DUFF 1.00 X 0 0 0 ERNIE DUNN 1.00 X 0 0 0 IAN EDDLESTON 1.00 X 0 0 0 SUSAN GROSSINGER 1.00 X 0 0 0 JEAN KAPLAN 1.00 X 0 0 0 RICHARD KATZ 1.00 X 0 0 0 SHARON LAWRENCE 1.00 X 0 0 0 JULIA LOUIS-DREYFUS 1.00 X 0 0 0 SUJA LOWENTHAL 1.00 X 0 0 0 ORALIA MICHEL 1.00 X 0 0 0 TED MILLER 1.00 X 0 0 0 DAVID NAHAI 1.00 X 0 0 0 BRIAN O'MALLEY 1.00 X 0 0 0 CAMELA OTT 1.00 X 0 0 0 RUSS PILLAR 1.00 X 0 0 0 JENNIFER REGAN 1.00 X 0 0 0 AMY ROMEO 1.00 X 0 0 0 GORDON SEABURY 1.00 X 0 0 0 MICHAEL SEGAL 1.00 X 0 0 0 AMY SMART 1.00 X 0 0 0 JOHN J STRAUSS 1.00 X 0 0 0 MICHAEL SULLIVAN 1.00 X 0 0 0 THOMAS UNTERMAN 1.00 X 0 0 0 JAMES WANG 1.00 X 0 0 0 SCOTT ZOLKE 1.00 X 0 0 0 MATT HART 1.00 X 0 0 0 DON KINSEY 2.00 X 0 0 0 TODD FLORA 2.00 X 0 0 0 BARRY GRIBBON 2.00 X 0 0 0 ADI LIBERMAN 2.00 X 0 0 0 CRAIG PERKINS 2.00 X 0 0 0 ERIN SELLECK 2.00 X 0 0 0 LUANN LAVAL WILLIAMS 2.00 X 0 0 0 MARK GOLD 1.00 X 0 0 0 STEPHANIE MEDINA RODRIGUEZ 2.00 X X 0 0 0 PAUL STIMPFL 2.00 X X 0 0 0 CLIFF GLADSTEIN 2.00 X X 0 0 0 RUSKIN HARTLEY 40.00 X 0 0 0 KARIN HALL RESIGNED 0912 40.00 X 120327 0 15503 ALEXANDRA HOBBS 1012 - 0913 40.00 X 107500 0 8315 227827 0 23818 2 0 0 0 CINNABAR 4751 ELECTRONICS PLACE LOS ANGELES CA 90039 DESIGN & CONSTRUCTION 446578 1 324564 673851 1870330 133020 2868745 CONTRACT FEES 713990 757950 757950 AQUARIUM REVENUE 713990 312933 312933 1070883 191 191 368608 673851 368608 0 852 0 852 852 MISCELLANEOUS INCOME 900099 328 328 328 3940999 1070883 0 1371 187262 151504 15400 20358 2037161 1635222 175348 226591 28506 25462 895 2149 276453 246933 8677 20843 169409 147686 1330 20393 4992 4992 28550 28550 2936 2936 261771 191398 55271 15102 222744 201320 5955 15469 30403 23393 2063 4947 324115 273629 21789 28697 35282 34216 248 818 20991 17657 720 2614 84332 67795 7137 9400 28409 24145 1840 2424 DIRECT MAIL EXPENSE 126606 84876 13875 27855 PROGRAM SUPPLIES 76205 76205 BANK SERVICE CHARGES 54753 53 19231 35469 DONATED GOODS 21985 21985 40885 30751 1189 8945 4063750 3257166 364510 442074 X 126606 84876 13875 27855 505139 273706 347652 163625 150000 230000 196002 351366 45562 47920 1367204 729485 256057 637719 37929 37929 1538341 1742265 143232 218636 11400 262671 154632 481307 X 532058 499790 705239 614756 146412 146412 1383709 1260958 1538341 1742265 -122751 0 X X 0 1 X 1 0 X 3749798 3549902 3997946 3047021 2868745 17213412 3749798 3549902 3997946 3047021 2868745 17213412 209018 17004394 15089 849 577 350 191 17056 486171 500000 38848 43293 328 1068640 18299108 4440768 0.92920 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 2936 0 0 2936 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B: HEAL THE BAY LOBBIED IN SUPPORT OF THE ORGANIZATION'S STANCE ON OF SEVERAL PIECES OF LEGISLATION. SUPPORT PHONE CALLS AND LETTERS TO LEISGLATORS AND GOVERNMENT OFFICIALS. APPEARANCES AND TESTIMONY AT HEARINGS, MEETINGS OF GOVERNING BODIES, ETC. 302671 191 156450 146412 302333 338 302671 301885 448 302333 301217 668 301885 298707 2510 301217 1.00000 0 0 218739 129259 89480 480306 446835 33471 668159 153391 514768 637719 4431985 490986 490986 3940999 0 3940999 4554736 490986 490986 4063750 0 4063750 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROCEEDS FROM ENDOWMENT FUNDS TO BE USED FOR EDUCATIONAL PROGRAMS. X X X X X X X 1 SILENT PARTNERS 23961 CRAFTSMAN RD CALABASAS CA 91302 AUCTION 1 137025 18300 118725 LAUTMAN MASKA NEIL & COMPANY 1730 RHODE ISLAND AVE NW SUITE 30 WASHINGTON DC 20036 DIRECT MAIL 0 120450 19600 100850 257475 37900 219575 CA BRING BACK THE BEACH 1042459 673851 368608 11934 264964 2808 85094 3808 1042459 673851 368608 11934 264964 2808 85094 3808 368608 0 X 1 1130 DONOR VALUATION X 2672 DONOR VALUATION X 17000 DONOR VALUATION X 3 53199 FMV X 4 1183 DONOR VALUATION X AUCTION ITEMS 60 57836 DONOR VALUATION 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF ITEMS CONTRIBUTED. THIRD PARTY USE: PART I, LINE 32B: HEAL THE BAY SOLICITS IN-KIND DONATIONS FOR THE SILENT AUCTION AT OUR ANNUAL GALA. HEAL THE BAY ALSO TYPICALLY CONTRACTS WITH A THIRD PARTY TO SOLICIT ADDITIONAL ITEMS AND TO CONDUCT THE SALE AND TRANSFER OF ALL AUCTION ITEMS. ALL PROCEEDS BENEFIT HEAL THE BAY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE. THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS ON AN ANNUAL BASIS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE RAISED AS THEY OCCUR IN BOARD MEETINGS AND/OR EXECUTIVE COMMITTEE MEETINGS AND RECORDED IN THE MINUTES, AS APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND PROFESSIONAL STAFF ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 IN 2007, THE BOARD OF DIRECTORS VOTED ON AND ESTABLISHED THE SENIOR MANAGEMENT TEAM AND SET SALARIES FOR THE PRESIDENT, EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR. COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS AND OTHER FORM 990'S WERE USED BY THE BOARD TO SUBSTANTIATE THE COMPENSATION. THE BOARD OF DIRECTORS APPROVES AN ANNUAL PERCENTAGE INCREASE FOR ALL STAFF, INCLUDING SENIOR MANAGEMENT, WHEN THE BUDGET IS APPROVED. THIS INCREASE IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO BEING PRESENTED TO THE BOARD FOR FINAL RATIFICATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.