2026-08-17T09:44:28-05:00 2025-09-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-10-01 954031055 HEAL THE BAY HEAL 3104511500 1444 9TH STREET SANTA MONICA CA 90401 TRACY QUINN CHIEF EXECUTIVE OFFICER 3104511500 2026-08-14 1 1 LIZBETH G NEVAREZ P01399668 3108731600 2026-08-14 2024 2025-03-06 01:10:19Z TRACY QUINN 1444 9TH STREET SANTA MONICA CA 90401 5783653 0 X WWW.HEALTHEBAY.ORG X 1985 CA TO MAKE SOUTHERN CALIFORNIA COASTAL WATERS & WATERSHEDS SAFE & CLEAN. 28 27 82 2000 0 0 4053094 5179273 431341 360189 119457 51527 -357476 -320606 4246416 5270383 0 0 0 0 3531365 3351092 65600 62400 781052 2258169 2102553 5855134 5516045 -1608718 -245662 6923799 6645875 3972945 3945485 2950854 2700390 X 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 1822754 0 0 MEMBERSHIP AND 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. 1534304 0 360189 SANTA MONICA PIER AQUARIUMHEAL THE BAY OPERATES THE SANTA MONICA PIER AQUARIUM, WHICH IS 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. 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. 839510 0 0 RESEARCH AND ADVOCACYHEAL 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. 178894 0 0 ADVOCACY AND LOBBYINGHEAL THE BAY CAMPAIGNS FOR TOUGH LEGISLATION THAT KEEPS HARMFUL PLASTIC OUT OF THE PACIFIC OCEAN AND THE ENVIRONMENT, ADVOCATES FOR THE END OF FOSSIL FUEL EXTRACTION OFFSHORE AND IN OUR NEIGHBORHOODS, AND RAISES AWARENESS ABOUT SEA LEVEL RISE, GLOBAL WARMING, COASTAL EROSION, AND OTHER LOCAL IMPACTS OF CLIMATE CHANGE AND PRESSES LOCAL AND STATE REGULATORS TO TAKE ACTION. 178894 0 0 4375462 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X TRACY QUINN 3104511500 1444 NINTH STREET SANTA MONICA CA 90401 TRACY QUINN PRESIDENT & CEO 40.00 X X 218491 0 14804 JEFFREY WILLIAMS CHAIR 2.00 X X 0 0 0 MICHAEL SULLIVAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 IAN EDDLESTON TREASURER 2.00 X X 0 0 0 ORALIA MICHEL SECRETARY (UNTIL 4/25) 2.00 X X 0 0 0 DAVID WEIL BOARD MEMBER/SECRETARY (FROM 5/25) 2.00 X X 0 0 0 BOB KANE FIRST CHAIR 2.00 X X 0 0 0 SAPNA HIRA ABROL BOARD MEMBER 1.00 X 0 0 0 KARI BOILER BOARD MEMBER 1.00 X 0 0 0 MAXWELL BRACEY BOARD MEMBER 1.00 X 0 0 0 LUCIANA BRAFMAN BOARD MEMBER 1.00 X 0 0 0 MEG GILL BOARD MEMBER 1.00 X 0 0 0 BARRY GRIBBON BOARD MEMBER 1.00 X 0 0 0 MATTHEW J HART BOARD MEMBER 1.00 X 0 0 0 DAVID HERTZ BOARD MEMBER (UNTIL APRIL 2025) 1.00 X 0 0 0 RICHARD KATZ BOARD MEMBER 1.00 X 0 0 0 DONNA LAMAR BOARD MEMBER 1.00 X 0 0 0 SHARON LAWRENCE BOARD MEMBER 1.00 X 0 0 0 VICTOR LIU BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MEDINA BOARD MEMBER 1.00 X 0 0 0 BRIAN O'MALLEY BOARD MEMBER 1.00 X 0 0 0 MARSH MOKHTARI BOARD MEMBER 1.00 X 0 0 0 GREG MORENA BOARD MEMBER 1.00 X 0 0 0 DR CAMELA OTT MD BOARD MEMBER 1.00 X 0 0 0 CRAIG PERKINS BOARD MEMBER 1.00 X 0 0 0 JASMIN RINNA BOARD MEMBER 1.00 X 0 0 0 VERONICA SENG BOARD MEMBER 1.00 X 0 0 0 PAUL STIMPFL BOARD MEMBER 1.00 X 0 0 0 SCOTT ZOLKE BOARD MEMBER 1.00 X 0 0 0 ZACH SOKOLOFF BOARD MEMBER 1.00 X 0 0 0 RICHARD WEGMAN INTERIM COO 20.00 X 60200 0 0 MARSLAIDH RYAN INTERIM COO/AQUARIUM DIR. 40.00 X 70957 0 14230 MEREDITH MCCARTHY SR. DIR. - COMMUNITY OUTREACH & CONNECTION 40.00 X 108866 0 24908 JOHN SEIBER CHIEF DEVELOPMENT OFFICER 40.00 X 107416 0 14874 565930 0 68816 3 0 1 0 CS LEGACY CONSTRUCTION INC 675 BREA CANYON ROAD SUITE 8 WALNUT CA 91789 CONSTRUCTION SERVICES 1932171 NAMEVENTS 201 WATERVIEW STREET PLAYA DEL REY CA 90293 EVENT PRODUCTION 303127 JONATHAN CLUB 850 PALISADES BEACH CLUB ROAD SANTA MONICA CA 90403 FOOD AND BEVERAGE SERVICES 150001 ACCOUNTING 501 LLC 2051 SOUTH HORNE STREET OCEANSIDE CA 92054 ACCOUNTING SERVICES 126500 4 874193 920819 3384261 19605 5179273 AQUARIUM REVENUE 713990 360189 360189 360189 51527 51527 144000 874193 489463 -345463 -345463 42346 23807 18539 18539 MISCELLANEOUS INCOME 900099 6318 6318 6318 5270383 360189 0 -269079 X 381220 313151 10393 57676 2345978 1927088 63955 354935 8814 7240 240 1334 391441 321547 10671 59223 223639 183707 6097 33835 23117 21507 246 1364 179458 179458 12078 12078 62400 62400 612025 554343 5753 51929 26049 23839 337 1873 77692 17802 56943 2947 158211 119925 3747 34539 670783 587468 12705 70610 45509 40169 66 5274 53781 47470 79 6232 70306 57752 1917 10637 84337 69278 2299 12760 PROGRAM SUPPLIES 57565 57565 DIRECT MAIL EXPENSE 12940 12940 STAFF DEVELOPMENT 1612 1503 17 92 17090 12030 4608 452 5516045 4375462 359531 781052 23012 622032 1778260 1619001 1609538 1294589 8447 6260 142415 61885 1888137 1726890 216442 161247 614188 231534 2531497 2649327 6923799 6645875 815888 1083659 3157057 2861826 3972945 3945485 X 1703287 1193429 1247567 1506961 2950854 2700390 6923799 6645875 X -245662 -4802 X X 0 1 X 1 0 X 4138095 5364107 4545859 4053094 5179273 23280428 4138095 5364107 4545859 4053094 5179273 23280428 162298 23118130 9983 12638 112612 122907 51527 309667 15333 14086 39724 19542 6318 95003 23685098 1672302 0.97610 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61708 68217 129925 4605068 4734993 386750 96688 0 0 363426 364191 402180 386750 1516547 2274821 31762 26174 32262 129925 220123 90857 91048 100545 96688 379138 568707 31762 15848 20986 61708 130304 146412 146412 146412 146412 146412 146412 146412 146412 146412 146412 0.00000 1.00000 0.00000 0 0 649782 510313 139469 403868 387785 16083 834487 828792 5695 161247 DEPOSITS 41129 CONSTRUCTION UNDER CONTRACT WITH THE CITY OF LOS ANGELES 2608198 2649327 DUE TO CITY OF LOS ANGELES 2608198 LEASE LIABILITY 253628 2861826 X 5294190 0 5294190 -23807 -23807 5270383 5544654 28609 28609 5516045 0 5516045 PART V, LINE 4: PROCEEDS FROM ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL PROGRAMS. PART X, LINE 2: HEAL THE BAY RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED SEPTEMBER 30, 2025, HEAL THE BAY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS COGS -23,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS COGS 23,807. BAD DEBT EXPENSE 4,802. X X X X X X X 1 BOOMERANG GROUP 30600 NORTH PIMA ROAD 171 SCOTTSDALE AZ 85266 FUNDRAISING SERVICES 0 571921 62400 509521 571921 62400 509521 CA BRING BACK THE BEACH 1004877 860877 144000 17665 150000 3000 318798 1 13316 13316 1018193 874193 144000 17665 150000 3000 318798 489463 -345463 X X 0 0 0 0 0 0 0 0 0 TRACY QUINN PRESIDENT & CEO 218491 0 0 0 0 0 5292 0 9512 0 233295 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING: JEFFREY WILLIAMS CHAIR MICHAEL SULLIVAN IMMEDIATE PAST CHAIR IAN EDDLESTON TREASURER ORALIA MICHEL SECRETARY (UNTIL APRIL 2025) DAVID WEIL BOARD MEMBER / SECRETARY (FROM MAY 2025) BOB KANE FIRST CHAIR KARI BOILER MARKETING CHAIR SHARON LAWRENCE DEVELOPMENT & GALA CHAIR STEPHANIE MEDINA GOVERNANCE CHAIR CRAIG PERKINS BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY SENIOR MANAGEMENT AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO 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 15A THE BOARD OF DIRECTORS VOTES ON AND ESTABLISHES THE SENIOR MANAGEMENT TEAM AND SETS THE SALARY FOR THE PRESIDENT & CEO. COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS AND OTHER FORM 990'S ARE USED BY THE BOARD TO SUBSTANTIATE 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 INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS PRIOR TO BEING PRESENTED TO THE BOARD FOR FINAL RATIFICATION. THE BOARD OF DIRECTORS APPROVES SALARY INCREASES FOR STAFF AND MANAGEMENT WHEN THE ANNUAL BUDGET IS APPROVED. THIS INCREASE IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 554,343. MANAGEMENT AND GENERAL EXPENSES 5,753. FUNDRAISING EXPENSES 51,929. TOTAL EXPENSES 612,025. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -4,802. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.