2026-08-17T23:08:42-05:00 2025-09-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-10-01 510144434 THE MARINE MAMMAL CENTER MARI 4152897325 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 MITCHELL HOPSON CFO 4152897325 2026-08-17 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-08-17 2024 2025-03-06 01:10:19Z CECILY MAJERUS 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 37983249 0 X WWW.MARINEMAMMALCENTER.ORG X 1975 CA ADVANCE GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE (CONTINUED ON SCHEDULE O)AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION. 16 16 156 1200 0 0 20193410 16478520 1167298 309445 1404738 1575900 173710 243611 22939156 18607476 0 0 0 0 13692884 13618911 478120 687235 2826590 8822702 9110077 22993706 23416223 -54550 -4808747 54920550 50014115 4849598 4749279 50070952 45264836 X THE MARINE MAMMAL CENTER ADVANCES GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION. THE CENTER'S WORK IS GUIDED AND INSPIRED BY A SHARED VISION OF A HEALTHY OCEAN FOR MARINE MAMMALS AND HUMANS ALIKE. 0 0 14540037 134021 PROGRAM #1: RESCUE AND REHABILITATION: THE MARINE MAMMAL CENTER RESCUES AND REHABILITATES SICK AND INJURED MARINE MAMMALS AT ITS STATE-OF-THE-ART VETERINARY FACILITIES BY ENGAGING A DEDICATED WORKFORCE AND A SUPPORTIVE COMMUNITY. SINCE 1975, THE CENTER HAS RESPONDED TO MORE THAN 27,000 MARINE MAMMALS, INCLUDING SEA LIONS, ELEPHANT SEALS, HARBOR SEALS, FUR SEALS, SEA OTTERS, AND MORE. IN AN EFFORT TO SAVE HAWAIIAN MONK SEALS FROM EXTINCTION, THE CENTER OPENED THE FIRST-EVER REHABILITATION FACILITY DEVOTED TO THIS ENDANGERED SPECIES IN 2014, AND SINCE THEN HAS REHABILITATED NEARLY 30 PERCENT OF THE TOTAL POPULATION, WHICH IS ESTIMATED AT ABOUT 1,600 INDIVIDUALS. THE CENTER ADMITTED OVER 1,100 MARINE MAMMALS WITH THE HELP OF VOLUNTEERS WHO RECORDED MORE THAN 133,000 (CONTINUED IN SCHED O) VOLUNTEER HOURS SERVED, AN ESTIMATED WORKFORCE VALUE OF APPROXIMATELY $5.3 MILLION AS OF SEPTEMBER 30, 2025. 4020536 436293 PROGRAM #2: EDUCATION: THE MARINE MAMMAL CENTER LEADS AS A TEACHING HOSPITAL BY TRAINING VETERINARY PROFESSIONALS LOCALLY AND INTERNATIONALLY, AND INSPIRING FUTURE OCEAN STEWARDS THROUGH INNOVATIVE SCHOOL AND PUBLIC EDUCATION PROGRAMS. IN 2025, THE CENTER ENGAGED MORE THAN 44,000 CHILDREN AND ADULTS THROUGH IN-PERSON PROGRAMMING WITH HANDS-ON TRAININGS, SUPPORTING THE NEXT GENERATION OF SCIENTISTS AND ENGAGED CITIZENS. PROGRAM #3: SCIENTIFIC RESEARCH: THE MARINE MAMMAL CENTER LEARNS FROM THE PATIENTS IN ITS CARE AND CONTRIBUTES TO SCIENTIFIC UNDERSTANDING OF THE CHANGING HEALTH OF OUR OCEAN, TAKING ACTION TO ADDRESS OCEAN THREATS AND SAVE ENDANGERED SPECIES. 18560573 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MD MI MN NJ NC OR PA VA UT AL AK AZ AR CO GA KS KY LA ME MA MS NH NM NY ND OH OK RI SC TN WA WV WI HI MO NV X X MITCHELL HOPSON CFO 4152897336 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO CA 94965 JULIAN BRANDES CHAIR 3.00 X X 0 0 0 JOSH COPP VICE-CHAIR 2.00 X X 0 0 0 GREG FRIEDMAN TREASURER 2.00 X X 0 0 0 BETTY HASLER SECRETARY 1.00 X X 0 0 0 BRENDA BOTTUM DIRECTOR 2.00 X 0 0 0 JENNIFER BUSHMAN DIRECTOR 1.00 X 0 0 0 SUSIE CAMPBELL DIRECTOR 2.00 X 0 0 0 HOWARD CARO DIRECTOR 1.00 X 0 0 0 NATHAN ETTER DIRECTOR 1.00 X 0 0 0 JAKE HEATH DIRECTOR 1.00 X 0 0 0 CHRIS LUNDQUIST DIRECTOR 1.00 X 0 0 0 DOUG MAGOWAN DIRECTOR 1.00 X 0 0 0 MERRILL MAGOWAN DIRECTOR (THRU 4/25) 1.00 X 0 0 0 GLEN MATHISON DIRECTOR 2.00 X 0 0 0 CARLENE MENDIETA DIRECTOR 1.00 X 0 0 0 PHILIP UPTON DIRECTOR 2.00 X 0 0 0 SANDOR STRAUS DIRECTOR 1.00 X 0 0 0 CECILY MAJERUS CHIEF EXECUTIVE OFFICER 40.00 X 277566 0 32207 MARVIN SUCHOFF CHIEF FINANCIAL OFFICER 40.00 X 205961 0 26689 JEFFREY BOEHM CHIEF EXTERNAL RELATIONS OFFICER 40.00 X 284594 0 9012 DOMINIC TRAVIS CHIEF PROGRAM OFFICER 40.00 X 256494 0 16996 STEPHANIE LADEIRA CHIEF ADVANCEMENT OFFICER 40.00 X 242819 0 25433 ROBYN HETTRICH CHIEF PEOPLE & CULTURE OFFICER 40.00 X 196728 0 27324 PATRICK DUIGNAN DIRECTOR OF PATHOLOGY 40.00 X 154149 0 16624 1618311 0 154285 28 0 1 0 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKES DRIVE STE 130 BERWYN PA 19312 DIRECT MAIL PRINTING AND PROCESSING 431431 UPTIME USA INTERMEDIATE INC 3470 MT DIABLO BLVD SUITE A130 LAFAYETTE CA 94549 INFORMATION TECHNOLOGY SUPPORT 333557 THE COMPASS GROUP INC 124 QUAY ST ALEXANDRIA VA 22314 FUNDRAISING PROFESSIONAL SERVICES 225000 UNICORN GROUP 83 HAMILTON DRIVE STE 100 NOVATO CA 94949 CUSTOM PRINTSHOP 176538 B TAYLOR PAINTING INC PO BOX 3148 HAYDEN ID 83835 EXTERIOR FACILITY MAINTANENCE 133409 8 1445517 15033003 441995 16478520 EDUCATIONAL PROGRAM 611600 175424 175424 VET SCIENCE CONTRACTS 541700 134021 134021 309445 803132 803132 56481 127953 -71472 -71472 -71472 17158119 2654763 16376216 2663898 781903 -9135 772768 772768 468575 207706 260869 260869 MISCELLANEOUS REVENUE 900099 54214 54214 54214 18607476 570314 0 1558642 532925 262176 225891 44858 10795342 9157906 429255 1208181 1469335 1162512 149282 157541 821309 609134 111536 100639 20625 20625 94185 94185 180000 180000 687235 687235 146277 146277 1452072 1126581 39451 286040 473425 418071 5592 49762 667814 490947 53505 123362 311907 135167 89502 87238 778303 765233 13070 387957 289814 75721 22422 9684 6079 1575 2030 147297 37204 108900 1193 2226108 2198655 21904 5549 612255 196567 415688 ANIMAL CARE COSTS 1265615 1265412 138 65 SERVICES DISTRICT CHARG 163874 163874 DONATED MATERIALS 91398 57586 16630 17182 LETTERSHOP 45546 19082 0 26464 35735 18573 10333 6829 23416223 18560573 2029060 2826590 X 2752171 1588613 743926 784675 328364 188690 105172 59293 423564 339125 53767553 29190367 27534118 24577186 22768129 22104701 155956 164754 109150 207078 54920550 50014115 1764303 2254252 11194 11894 2715444 2156590 358657 326543 4849598 4749279 X 45732675 41147396 4338277 4117440 50070952 45264836 54920550 50014115 -4808747 2631 0 X 0 1 X 1 0 X 14818702 21548355 19267026 20193410 16490385 92317878 14818702 21548355 19267026 20193410 16490385 92317878 11917533 80400345 339039 584468 764239 974221 859613 3521580 50627 28293 27778 42017 54214 202929 96042387 3939189 0.83710 0.87080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 50,627. 2021 AMOUNT: $ 28,293. 2022 AMOUNT: $ 27,778. 2023 AMOUNT: $ 42,017. 2024 AMOUNT: $ 54,214. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 180000 0 0 180000 0 PART II-B, LINE 1: ACTIVITIES INCLUDED DISCUSSIONS WITH KEY MEMBERS OF CONGRESS TO MAKE CLEAR THE NEED FOR JOHN H. PRESCOTT FUNDING, A STRONGLY FUNDED OFFICE OF NOAA FISHERIES AND MARINE MAMMAL COMMISSION, AND, WITH KEY MEMBERS OF THE CA STATE LEGISLATURE AND STAFF, TO MAKE CLEAR THE VALUE OF ONGOING STATE FUNDING FOR THE WORK OF 12 CA MEMBER ORGANIZATIONS OF THE NATIONAL MARINE MAMMAL HEALTH AND STRANDING RESPONSE PROGRAM (MMHSRP). 3086354 12542 204758 147700 3155954 2772408 12509 443137 141700 3086354 2678541 19400 215667 141200 2772408 3255869 55396 -470924 161800 2678541 2747400 102500 535669 129700 3255869 0.00000 1.00000 0.00000 1 0 19022088 10350729 8671359 2723376 10332214 -7608838 26580653 3967097 22613556 5441436 4540327 901109 24577186 CAPITAL LEASE 326543 326543 X 18966035 2631 374253 127953 504837 18461198 146278 146278 18607476 23772151 374253 127953 502206 23269945 146278 146278 23416223 PART V, LINE 4: USES OF THE ORGANIZATION'S ENDOWMENT FUNDS - THE CENTER HAD $3,155,954 OF PERMANENTLY RESTRICTED FUNDS AS OF SEPTEMBER 30, 2025. THE FUNDS WERE NAMED FOR THE GEOFFREY C. HUGHES FOUNDATION, THE SHIRLEY ANN SPENCER FUND, THE PINNIPED CHARITABLE REMAINDER UNITRUST, AN ENDOWMENT FOR THE BRUCE AND TINA FAIRBANKS FUND FOR GLOBAL OCEAN CONSERVATION AND MARINE MAMMAL PROTECTION, THE BETTY AND BILL HASLER ENDOWMENT FOR OCEAN CONSERVATION, AN ENDOWMENT HONORING SONDRA MATESKY, AND THE BARBARA AND ROBERT MELI FUND FOR MARINE MAMMAL WELFARE AND PROTECTION. OTHER THAN THE FAIRBANKS ENDOWMENT, THE ENDOWMENTS FUND GENERAL PROGRAMS. PART X, LINE 2: THE CENTER IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 127,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 127,953. X X X X X 1 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKES DRIVE STE 130 BERWYN PA 19312 DIRECT MAIL PRINTING, PROCESSING, (LETTERSHOP) 0 3204896 67929 3136967 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL PRINTING, PROCESSING 0 546817 35541 511276 THE COMPASS GROUP INC 124 QUAY ST ALEXANDRIA VA 22314 FUNDRAISING CONSULTING SERVICES 0 0 225000 0 3751713 328470 3648243 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X 0 0 0 0 0 0 0 0 0 CECILY MAJERUS CHIEF EXECUTIVE OFFICER 277566 0 0 0 0 0 8498 0 23709 0 309773 0 0 0 JEFFREY BOEHM CHIEF EXTERNAL RELATIONS OFFICER 284594 0 0 0 0 0 8550 0 462 0 293606 0 0 0 DOMINIC TRAVIS CHIEF PROGRAM OFFICER 256494 0 0 0 0 0 8100 0 8896 0 273490 0 0 0 STEPHANIE LADEIRA CHIEF ADVANCEMENT OFFICER 242819 0 0 0 0 0 1154 0 24279 0 268252 0 0 0 MARVIN SUCHOFF CHIEF FINANCIAL OFFICER 205961 0 0 0 0 0 6300 0 20389 0 232650 0 0 0 ROBYN HETTRICH CHIEF PEOPLE & CULTURE OFFICER 196728 0 0 0 0 0 6000 0 21324 0 224052 0 0 0 PATRICK DUIGNAN DIRECTOR OF PATHOLOGY 154149 0 0 0 0 0 4494 0 12130 0 170773 0 0 0 BRENDA BOTTUM DIRECTOR TO ASSIST THE INSTITUTION IN PURCHASING ITS FACILITY IN CASTROVILLE, CA X 1250000 1179166 0 1 1 GREG FRIEDMAN DIRECTOR TO ASSIST THE INSTITUTION IN PURCHASING ITS FACILITY IN CASTROVILLE, CA X 1000000 977424 0 1 1 2156590 X 3087 FAIR MARKET VALUE X 24 350597 PUBLIC EXCHANGE X 6 16368 FAIR MARKET VALUE X 8 68263 FAIR MARKET VALUE X SUPPLIES IN KIND 41 103263 FAIR MARKET VALUE X TOURS/TASTINGS 7 2660 FAIR MARKET VALUE X GIFT CARDS 8 1020 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION UTILIZED A THIRD PARTY FOR THE SALE OF DONATED REAL ESTATE. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DOUG MAGOWAN AND MERRILL MAGOWAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS AND MAKES FINAL EDITS ON THE 990 THEN THE BOARD APPROVES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: ALL BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THE CHIEF FINANCIAL OFFICER REVIEWS EACH SIGNED FORM TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE CHIEF FINANCIAL OFFICER DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, HE/SHE REVIEWS THE SIGNED FORM WITH THE CEO AND/OR CHAIRMAN OF THE BOARD. THEY THEN CONTACT THE BOARD MEMBER/OFFICER WITH THE CONFLICT OF INTEREST, AND WORK TOWARD RESOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: THE HR & COMPENSATION COMMITTEE APPROVED BASE COMPENSATION FOR THE CEO AND CFO AT A HR & COMPENSATION COMMITTEE MEETING PRIOR TO THIS FILING. ADDITIONALLY, THE HR & COMPENSATION COMMITTEE HAS PARTICIPATED IN A COMPENSATION REVIEW FOR EMPLOYEES INCLUDING THE CEO AND OTHER OFFICER AND HIGHEST COMPENSATED EMPLOYEES, AND IS DIRECTLY INVOLVED IN THE PERFORMANCE REVIEW FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE FORM 990 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.