HEAL THE BAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEAL THE BAY (EIN 95-4031055)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-31
- IRS object ID
- 201212139349300226
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-31T10:46:49-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954031055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAL THE BAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 3104511500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 9TH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIN HALL | Name |
| Title | EXCUTIVE DIRECTOR | Title |
| Phone | 3104511500 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRIZIA C COPPING | Name |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARIN HALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 9TH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4697390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHEBAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE SOUTHERN CALIFORNIA COASTAL WATERS & WATERSHEDS SAFE & CLEAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 16000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3549902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3997946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 274404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 504242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4295705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4316813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2885085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2932455 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 384828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2258481 | OtherExpensePriorYear |
| Other Expenses Current Year | 1695128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5143566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4627583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -847861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -310770 | RevenuesLessExpensesCY |
| Total Assets BOY | 2239142 | TotalAssetsBOY |
| Total Assets EOY | 1901086 | TotalAssetsEOY |
| Total Liabilities BOY | 211386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 184100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2027756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1716986 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2487132 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 666968 | Expense |
| Revenue | 274404 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 549340 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3703440 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC AMARAL CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3104511500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 NINTH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER ABRAHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK ATTANASIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HATEF BEHNIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAYNA BOCHCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA BOYLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL CULBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DAVENPORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IAN EDDLESTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD FLORA | ||||||
| AQUARIUM CHAIR | 2.00 | X | 0 | 0 | 0 | |
| RABBI ALLEN I FREELING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIFF GLADSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY GRIBBON | ||||||
| MARKETING CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GROSSINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SOFIE HOWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN KAPLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KATZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADI LIBERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA LOUIS-DREYFUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUJA LOWENTHAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID NAHAI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN O'MALLEY | ||||||
| DEVELOPMENT CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ORALIA MICHEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN PERENCHIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG PERKINS | ||||||
| SCIENCE & POLICY CHAIR | 2.00 | X | 0 | 0 | 0 | |
| RUSS PILLAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HYLDA QUEALLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAITE QUILEZ D'AMICO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY SMART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANE SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL STIMPFL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN J STRAUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS UNTERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUANN LAVAL WILLIAMS | ||||||
| BOARD RELATIONS CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT ZOLKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER REGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE MEDINA RODRIGUEZ | ||||||
| FIRST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| GORDON SEABURY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SEGAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIN SELLECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL KRAVETZ | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MATT HART | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| DON KINSEY | ||||||
| TREASURER, FINANCE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JORGE DELGADO | ||||||
| SECRETARY, NOMINATIONS CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MARK GOLD | ||||||
| PRESIDENT | 50.00 | X | 154500 | 0 | 10536 | X |
| KARIN HALL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 113300 | 0 | 14072 | X | |
| ALEXANDRA HOBBS | ||||||
| ASSOCIATE DIRECTOR | 50.00 | 97668 | 0 | 7736 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 365468 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32344 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAL WARWICK & ASSOCIATES | |||||
| 2550 9TH STREET | BERKELEY | CA | 94710 | DIRECT MAIL SVCS/ FUNDRAISING | 331789 |
| NATIONAL GEOGRAPHIC | |||||
| PO BOX 630374 | BALTIMORE | MD | 21263 | CURRICULUM CONTENT ADVISORS | 149995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 732652 | MembershipDues |
| Fundraising Events | 641822 | FundraisingEvents |
| Government Grants | 451895 | GovernmentGrants |
| All Other Contributions | 2171577 | AllOtherContributions |
| Noncash Contributions | 7035 | NoncashContributions |
| Total Contributions | 3997946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AQUARIUM REVENUE | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 274404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 274404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 274404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577 | TotalRevenueColumn |
| Exclusion | $577 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 380577 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 641822 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 380577 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5038 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5038 | TotalRevenueColumn |
| Exclusion | $5,038 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SETTLEMENT PROCEEDS | 900099 | 25000 | $25,000 |
| MISCELLANEOUS INCOME | 900099 | 13848 | $13,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38848 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4316813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 274404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,463 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397812 | Total |
| Program Services | 325819 | ProgramServices |
| Management And General | 46358 | ManagementAndGeneral |
| Fundraising | 25635 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993196 | Total |
| Program Services | 1632480 | ProgramServices |
| Management And General | 232269 | ManagementAndGeneral |
| Fundraising | 128447 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43683 | Total |
| Program Services | 33966 | ProgramServices |
| Management And General | 7806 | ManagementAndGeneral |
| Fundraising | 1911 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316313 | Total |
| Program Services | 245950 | ProgramServices |
| Management And General | 56522 | ManagementAndGeneral |
| Fundraising | 13841 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181451 | Total |
| Program Services | 148150 | ProgramServices |
| Management And General | 21608 | ManagementAndGeneral |
| Fundraising | 11693 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5273 | Total |
| Program Services | 3642 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59577 | Total |
| Management And General | 59577 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251935 | Total |
| Program Services | 215149 | ProgramServices |
| Management And General | 3817 | ManagementAndGeneral |
| Fundraising | 32969 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311903 | Total |
| Program Services | 233703 | ProgramServices |
| Management And General | 10346 | ManagementAndGeneral |
| Fundraising | 67854 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31231 | Total |
| Program Services | 25390 | ProgramServices |
| Management And General | 3632 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330974 | Total |
| Program Services | 279654 | ProgramServices |
| Management And General | 32563 | ManagementAndGeneral |
| Fundraising | 18757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34550 | Total |
| Program Services | 34034 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 441 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18878 | Total |
| Program Services | 16779 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 1189 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84979 | Total |
| Program Services | 69531 | ProgramServices |
| Management And General | 9947 | ManagementAndGeneral |
| Fundraising | 5501 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34362 | Total |
| Program Services | 28445 | ProgramServices |
| Management And General | 3810 | ManagementAndGeneral |
| Fundraising | 2107 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAIL EXPENSE | 367719 | 297149 | 30642 | 39928 |
| PROGRAM SUPPLIES | 72464 | 72464 | ||
| BANK SERVICE CHARGES | 46535 | 123 | 16802 | 29610 |
| REPAIRS & MAINT. | 7674 | 7576 | 63 | 35 |
| DONATED GOODS | 7035 | 7035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30039 | Total |
| Program Services | 26401 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
| Fundraising | 2143 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4627583 | Total |
| Program Services | 3703440 | ProgramServices |
| Management And General | 539315 | ManagementAndGeneral |
| Fundraising | 384828 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367719 | Total |
| Program Services | 297149 | ProgramServices |
| Management And General | 30642 | ManagementAndGeneral |
| Fundraising | 39928 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929897 | BOY |
| EOY | 843276 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320786 | BOY |
| EOY | 321074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340000 | BOY |
| EOY | 217500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260331 | BOY |
| EOY | 151967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61857 | BOY |
| EOY | 46326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 824039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 541025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288342 | BOY |
| EOY | 283014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37929 | BOY |
| EOY | 37929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239142 | BOY |
| EOY | 1901086 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202196 | BOY |
| EOY | 148285 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9190 | BOY |
| EOY | 35815 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211386 | BOY |
| EOY | 184100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853801 | BOY |
| EOY | 845574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027543 | BOY |
| EOY | 725000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146412 | BOY |
| EOY | 146412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027756 | BOY |
| EOY | 1716986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239142 | BOY |
| EOY | 1901086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -310770 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5158425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4496275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3749798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3549902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3997946 | CurrentTaxYear |
| Total | 20952346 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5158425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4496275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3749798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3549902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3997946 | CurrentTaxYear |
| Total | 20952346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 707380 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20244966 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577 | CurrentTaxYear |
| Total | 118050 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -4926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38848 | CurrentTaxYear |
| Total | 1020093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22090489 | TotalSupport |
| Gross Receipts From Admissions Etc | 3448982 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $200 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $568 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $200 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 968 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B: HEAL THE BAY INCURRED LOBBYING EXPENSES RELATED TO DIFFERENT LEGISLATIONS IN SACRAMENTO AFFECTING CALIFORNIA COASTAL WATERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 301885 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 448 | InvestmentEarningsOrLosses |
| End Of Year Balance | 302333 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 301217 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 668 | InvestmentEarningsOrLosses |
| End Of Year Balance | 301885 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 298707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2510 | InvestmentEarningsOrLosses |
| End Of Year Balance | 301217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205899 | OtherCostOrOtherBasis |
| Depreciation | 67587 | Depreciation |
| Book Value | 138312 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456559 | OtherCostOrOtherBasis |
| Depreciation | 344517 | Depreciation |
| Book Value | 112042 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161581 | OtherCostOrOtherBasis |
| Depreciation | 128921 | Depreciation |
| Book Value | 32660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 283014 | TotalOfBookValueLandBuildings |
| Total Revenue | 4316813 | TotalRevenue |
| Total Expenses | 4627583 | TotalExpenses |
| Excess Or Deficit For Year | -310770 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -310770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5043633 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 726820 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 726820 | RevenueNotRptdF990 |
| Revenue Subtotal | 4316813 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4316813 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5354403 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 726820 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 726820 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4627583 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4627583 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | PROCEEDS FROM ENDOWMENT FUNDS TO BE USED FOR EDUCATIONAL PROGRAMS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK | ||||||||
| 2550 NINTH STREET 103 | BERKELY | CA | 94710 | DIRECT MAIL | 0 | 736122 | 331789 | 404333 |
| Q THEORY | ||||||||
| 858 N OGDEN DRIVE | LOS ANGELES | CA | 90046 | AUCTION | 1 | 131795 | 10299 | 121496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 867917 | TotalGrossReceipts |
| Total Retained By Contractors | 342088 | TotalRetainedByContractors |
| Total Net To Organization | 525829 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRING BACK THE BEACH | NameOfEvent1 |
| Gross Receipts Event1 | 1022399 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 641822 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 380577 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4979 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 117593 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 116823 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 96700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 44482 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1022399 | GrossReceiptsTotal |
| Charitable Contributions Total | 641822 | CharitableContributionsTotal |
| Gross Revenue Total Events | 380577 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4979 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 117593 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 116823 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 96700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 44482 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 380577 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK GOLD | NamePerson |
| Base Compensation Filing Org | 154500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10536 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165036 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19782 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR PROVIDED VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR PROVIDED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 111 | 76271 | DONOR PROVIDED VALUE |
| X | PROGRAM SUPPLIES | 3 | 6050 | DONOR PROVIDED VALUE |
| X | OTHER | 3 | 180 | DONOR PROVIDED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF ITEMS CONTRIBUTED AND CONTRIBUTIONS. SCHEDULE M, PART I: TOTAL VALUE OF DONATED GOODS FOR THE YEAR WAS $116,833. OF WHICH $7,035 ARE INCLUDED ON FORM 990, PART VIII, LINE 1G AND $109,798, ARE INCLUDED ON PART VIII, LINE 8A. |
| THIRD PARTY USE: | PART I, LINE 32B: | BOTH Q THEORY AND HEAL THE BAY SOLICIT IN-KIND DONATIONS FOR THE SILENT AUCTION AT THE ANNUAL GALA; Q THEORY COORDINATES THE SILENT AUCTION BEFORE, DURING, AND AFTER THE EVENT. ALL PROCEEDS BENEFIT HEAL THE BAY. Q THEORY IS PAID A FIXED FEE FOR THIS SERVICE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCIAL STATEMENTS AND REPORTING | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FORM 990, PART XII, LINE 2C |
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