2011-11-09T09:21:55-08:00 2010-12-31 Diane M Kelly CPA PO Box 448 Pacific Grove CA 939500448 990 2010-01-01 943225675 MONTEREY BAY MARINE SANCTUARY FOUNDATION MONT 8316449600 299 FOAM ST MONTEREY CA 93940 SCOTT HENNESSY 2011-11-04 Diane M Kelly CPA 8315943705 X 2010 2016-02-24 21:20:13Z 3658037 false false X mbnmsf.org X 1995 CA The Monterey Bay Sanctuary Foundation is a nonprofit organization working to advance the understanding and protection of the Monterey Bay National Marine Sanctuary and other coastal resources in California. 7 7 36 0 1648799 1666092 268664 582129 25677 15816 0 1943140 2264037 278746 457380 0 250365 246871 0 8802 1980467 1820395 2509578 2524646 -566438 -260609 3858481 3523373 188209 124789 3670272 3398584 X The Monterey Bay Sanctuary Foundation is a nonprofit organization working to advance the understanding and protection of the Monterey Bay National Marine Sanctuary and other coastal resources in California. false false 649973 414396 611197 SIMoN ProgramThis program is comprehensive plan to conduct and integrate ecosystem monitoring activities throughout the Sanctuary Resource Protection Programs 526259 21110 287945 Education ProgramsThese program provide various education and outreach concerning tidepools, environmental monitoring, diver education, sciene camps and other conservation programs 474862 23473 583583 Resource Protection ProgramsThese programs provide resource protection research and education, focusing on management of pollution and other environmental issues relating to oceans, kelp forests, fisheries, agriculture rural lands and other ecosystems, storm waters and watersheds. 558225 456013 2209319 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 56 0 true 36 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true true false false true true false false CA X DENNIS LONG 8316449600 299 FOAM ST MONTEREY CA 93940 X SCOTT HENNESSY 3.00 X 0 0 0 ROBERT MAZUREK 12.00 X 14404 0 0 RACHAEL SAUNDERS 1.00 0 0 0 MARIS SIDENSTECKER 1.00 X 0 0 0 KAY ARCHER BOWDEN JD 1.00 X 0 0 0 JENNY CARLESS 0.00 X 750 0 0 JEFF PADUAN 1.00 X 0 0 0 DENNIS J LONG 40.00 X X 128621 0 11266 DAVID ROSSUM 3.00 X 0 0 0 143775 11266 1 true false false 0 1603489 62603 1666092 REIMBURSED EXPENSES 4276 4276 PROCESSING FEES 305355 305355 LATE FEES 1220 1220 EMPLOYEE HEALTH INSURANCE 14796 14796 COASTAL COMM.PERMITTEES 254883 254883 1599 1599 582129 15816 15816 0 0 0 1394000 1394000 0 0 0 0 0 2264037 582129 15816 457380 457380 0 0 0 143775 45690 90035 8050 0 69362 69362 0 19226 2817 15846 563 14508 7254 7065 189 0 475 475 41424 41424 0 0 0 24540 6685 17855 400 400 14822 14822 8394 8394 0 16434 16434 7997 7997 0 1655 1655 0 0 19136 15461 3675 5435 5435 Sub recipient travel 93305 93305 Sub recipient salaries 658664 658664 Sub recipient prof. fees 694515 694515 Sub recipient payroll expense 53395 53395 Sub recipient employee benefit 56426 56426 123378 117327 6051 2524646 2209319 306525 8802 60179 104686 2837447 2626929 892121 731051 252 0 0 0 0 0 216697 159754 65884 56943 0 0 0 0 2850 3512 3858481 3523373 188209 124789 188209 124789 X 1344413 1363917 2325859 2034667 3670272 3398584 3858481 3523373 X -260609 -11079 X false false false false false X 1574615 2985262 4107729 1648799 1667067 11983472 0 0 1574615 2985262 4107729 1648799 1667067 11983472 805482 11177990 111928 96106 56001 25677 15816 305528 0 0 12289000 0.90960 0.89780 X Unusual Grant - Non cash intellectual property MBMSF received a non cash donation of intellectual property of seafloor database of northern California coast with a appraisal fair market value of $ 1,400,000.The donor incurred costs of $ 1,533,000 to map sections of uncharted seafloor during 2007. Donor contacted MBMSF to make a donation of this electronic media database in December 2007. An appraisal was required on this donation and it was completed in 2008 and database was transferred to MBMSF. Subsequently in 2008 the data base was transferred to NOAA for use by the public domain. Access to this database is available through the website at California State University of Monterey Bay. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100 669 1431 184874 143388 41486 29723 15697 14026 56943 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances tax to book depreciation adjustment $ -3858 Cancellation of Contrct reveneue receivables $ -7221 true UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER BUILDING 201 SEASIDE CA 93955 770387459 334116 0 SUB RECIPIENT ENTITY RESEARCH UNIV OF CA SAN DIEGO 9500 GILMAN DR DEPT 0232 LA JOLLA CA 92093 956006144 17664 0 SUB RECIPIENT ENTITY RESEARCH SAN JOSE STATE UNIVERSITY PO BOX 720130 SAN JOSE CA 95172 946017638 62616 0 SUB RECIPIENT ENTITY RESEARCH MORRO BAY NATL ESTUAR 601 EMBARACADERO STE 11 MORRO BAY CA 93442 770215847 5410 0 SUB RECIPIENT ENTITY EDUCATION DEPT OF FISH AND GAME PO BOX 944209 SACRAMENTO CA 94244 6079 0 SUB RECIPIENT ENTITY RESOURCE PROTECTION CA STATE DEPT PARK REC PO BOX 548 KENFIELD CA 94914 17395 0 SUBRECIPIENT RESOURCE PROTECTION 6 0 Grantmaker's Description of How Grants are Used The Monterey Bay Marine Sanctuary Foundation requires periodic progress and financial reports from grantees. Typical reporting increments are each six month period. Project managers review progress in person, from time-to-time. Grant projects then submit final reports describing the outcomes achieved and certifying that all of the funds were expended as intended.The Monterey Bay Marine Sanctuary Foundation also incorporate language that requires compliance with funder terms and conditions on any pass-thru funds. X X X false false false false false false false false false false JENNY CARLESS 750 750 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements, tax returns and other governing documents are available upon request by contacting Monterey Bay Marine Sanctuary Foundation in person, by mail or email at info@mbnmsf.org. Requested documents are then provided to interested parties at no cost. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors has approved a framework for executive compensation, aligned with compensation of other positions in the industry, and consistent with the size and complexity of the activities. Additionally, any financial dealings with members of the Board of Director's is reviewed, discussed and approved by the entire Board prior to implementation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors has ratified a written conflict of interest policy that requires officers, directors and key employees to disclose potential conflicts of interest between the organization and themselves and their family members on a questionnaire distributed annually. Any identified potential conflicts are brought before the Board as an action item on the Board of Directors Meeting agenda Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Tax preparer works with bookkeeper, and other management personnel to gather financial and compliance information for the preparation of tax return. A copy of draft return is forwarded to the Executive Director, the Board of Directors President and members of the audit commitee for their review prior to filing the 990. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Foundation reimburses the Executive Director, Dennis Long for liability insurance of $ 576 per year.In 2010, there was one member of the Board of Directors with financial dealings, approved by the Board. Robert Mazurek was compensated for professional services to the Foundation of $ 14,404.In 2010, there was one former member of the Board of Director with financial dealings, approved by the board. Jenny Carless was compensated for professional services to the Foundation of $750. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Program Operation ProgramsThese programs provide operation development, management review, internships, public hearings and outreach OTHER PROGRAM SERVICES 5: Research and Evaluation ProgramsThese programs provide various research and evaluation including fishery practices, necropsies, mapping, tidepool research, ecosystem monitoring, Cowcod conservation, Pt Pinos tidepools and research administration support. OTHER PROGRAM SERVICES 6: Other ProgamsThese programs provide various publications, co-ordinate educational meetings and develop internship programs OTHER PROGRAM SERVICES 7: Depreciation on computer and monitoring equipment funded by grants for use in various research and education programs. OTHER PROGRAM SERVICES 8: Allocation of Executive Director compensation and related payroll expenses to programs for services performed for programs