2023-11-14T13:58:44-08:00 2022-12-31 471857580 Pacific Tax Advisors 3857 Birch Street Ste 253 Newport Beach CA 92660 990 2022-01-01 953680896 FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER FRIE 9494943050 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 GLENN GRAY CEO 2023-11-14 true GLENN GRAY 999009999 true Aaron Riordan CPA P01483793 7143742053 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GLENN GRAY 3033763 false X WWW.PACIFICMMC.ORG X 1980 CA PACIFIC MARINE MAMMAL CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF MARINE MAMMALS STRANDED ALONG THE ORANGE COUNTY, CALIFORNIA COASTLINE AND TO INCREASING PUBLIC AWARENESS OF THE MARINE ENVIRONMENT THROUGH EDUCATION AND RESEARCH 12 12 42 206 0 3367225 3851153 80901 116941 1306595 -1827195 1004591 668348 5759312 2809247 0 0 1795784 2183036 13129 2511 550822 1463941 1443999 3272854 3629546 2486458 -820299 15898376 15187767 172691 282381 15725685 14905386 PACIFIC MARINE MAMMAL CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF MARINE MAMMALS STRANDED ALONG THE ORANGE COUNTY, CALIFORNIA COASTLINE AND TO INCREASING PUBLIC AWARENESS OF THE MARINE ENVIRONMENT THROUGH EDUCATION AND RESEARCH false false 2768725 2809247 THE HIGHEST QUALITY MEDICAL TREATMENT IS PROVIDED TO PROPERLY REHABILITATE EACH PATIENT IN ITS CARE. INJURED AND SICK PINNIPEDS ARE TREATED, FED AND REHABILITATED PRIOR TO BEING RELEASED BACK INTO NATURE. TOP OF THE LINE MEDICAL EQUIPMENT, STAFF AND FACILITIES ARE USED IN THE TREATMENT OF OVER 200 ANIMALS EACH YEAR. COSTS ARE ALSO INCURRED FOR LABS, PUBLICATIONS, AND SCIENTIFIC CONFERENCE ATTENDANCE TO FACILITATE SCIENTIFIC RESEARCH. EDUCATIONAL MATERIALS SUCH AS CLASSROOM SUPPLIES, FULL TIME EDUCATORS AND LITERATURE ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT MARINE LIFE AND THE HEALTH OF OUR OCEANS. 2768725 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 16 0 true 42 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false true false false true true false false true true true true true true true true false CA X GLENN GRAY 9494943050 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 X DR ALISSA DEMING VP Conservation Medicine & Science 40.00 0.00 199248 0 0 PETER CHANG FORMER CEO 40.00 0.00 140903 0 0 DEBBIE FINSTER VP of Philanthropy/Marketing 40.00 0.00 137603 0 0 GLENN GRAY CEO 40.00 0.00 116372 0 0 MICHELLE HUNTER DIRECTOR OF ANIMAL CARE 40.00 0.00 112787 0 0 SCOTT KRATZER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JEFF MEBERG Chairman 2.00 0.00 X X 0 0 0 JOHN KINNEY BOARD MEMBER 4.00 0.00 X 0 0 0 PHIL SHULUK BOARD MEMBER 2.00 0.00 X 0 0 0 DIANE HALVORSEN Secretary 2.00 0.00 X X 0 0 0 TOM HALE BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF BYER FINANCE CHAIR 2.00 0.00 X X 0 0 0 DAN HASPERT BOARD MEMBER 2.00 0.00 X 0 0 0 RACHEL STANALAND BOARD MEMBER 2.00 0.00 X 0 0 0 LUCAS QUASS BOARD MEMBER 2.00 0.00 X 0 0 0 ED BATLLE BOARD MEMBER 2.00 0.00 X 0 0 0 LISA LOCKLEAR BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF BRUMETT BOARD MEMBER 2.00 0.00 X 0 0 0 HENDRIK NOLLENS VP OF CONSERV. MEDICINE AND SCIENCE 40.00 0.00 0 0 0 MICHELLE HUNTER DIRECTOR OF ANIMAL CARE 40.00 0.00 0 0 0 KIRSTEN DONALD VP OF EDUCATION/OCEAN ADVOCACY 40.00 0.00 0 0 0 DANIELA MOORE DEVELOPMENT DIRECTOR 40.00 0.00 0 0 0 ALMA CHU SENIOR DIRECTOR OF PHILANTHROPY 8.00 0.00 0 0 0 706913 5 true true false 0 364740 3486413 433678 3851153 EDUCATION PROGRAMS 611710 116941 116941 116941 -1827195 -1827195 0 0 0 0 701351 220767 480584 0 191513 3749 187764 187764 0 2809247 -1522490 0 0 0 0 844516 706913 137603 0 971107 674884 117497 178726 0 232929 158392 27951 46586 134484 101132 4707 28645 0 12166 3466 8486 214 72029 20521 50240 1268 0 2511 2511 0 104661 29818 73001 1842 12557 9777 2780 105969 40541 6494 58934 0 0 248350 212000 4850 31500 1364 1364 0 14063 14063 0 0 118165 115801 2364 43669 38466 4573 630 REHAB AND RESCUE 321973 318030 3943 GIFT SHOP EXPENSES 112885 112885 UTILITIES 73621 71446 1087 1088 EDUCATIONAL MATERIALS 59022 59022 143505 80204 8749 54552 3629546 2768725 309999 550822 2635175 1461771 8782974 8639003 0 0 0 0 0 25100 21351 44860 52435 3148531 1976682 917250 1171849 0 3435734 3738201 0 0 57283 103157 15898376 15187767 172691 282381 172691 282381 X 13093257 10462473 2632428 4442913 15725685 14905386 15898376 15187767 -820299 X true X true X true false X 1747276 2440472 2451402 3148355 3602803 13390308 113582 134941 70487 80901 116941 516852 0 0 61200 61200 61200 218870 248350 650820 1922058 2636613 2583089 3448126 3968094 14557980 0 0 14557980 -475158 1609217 1252981 1306595 -1827195 1866440 0 -475158 1609217 1252981 1306595 -1827195 1866440 0 0 1446900 4245830 3836070 4754721 2140899 16424420 0.88640 0.72890 0.11360 0.27110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2578033 1503874 1074159 477052 379362 97690 93446 93446 1171849 3738201 2809247 2809247 2809247 3629546 3629546 3629546 X X X X X X X false CA GALA 701351 701351 220767 701351 701351 220767 220767 480584 true false false false false false false false false DR ALISSA DEMING VP Conservation Medicine & Science 199248 199248 PETER CHANG FORMER CEO 140903 140903 48350 FMV FACILITIES 1 248350 FMV GALA 1 136978 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SUBMISSION OF THE RETURNS TO THE IRS Form 990, Part VI, Section C, Line 19 No documents available to the public. 01. Members or stockholder classes and rights (Part VI, line 6) THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES TO BE KEPT AWARE OF THEISSUES OF THE ENVIRONMENT AND TO PARTICIPATE IN THE SCHEDULED ACTIVITIES OF THEORGANIZATION 02. Form 990 governing body review (Part VI, line 11) FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SUBMISSION OF THE RETURNS TO THE IRS. 03. Conflict of interest policy compliance (Part VI, line 12c) ANNUAL REVIEW IS DONE. 04. CEO, executive director, top management comp (Part VI, line 15a) THE FINANCE COMMITTEE UTILIZES COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS AS WELL AS SOCIO-ECONOMIC DATA FOR THE AREA OF EMPLOYMENT AND HOUSING 05. Other officer or key employee compensation (Part VI, line 15b THE FINANCE COMMITTEE UTILIZES COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS AS WELL AS SOCIO-ECONOMIC DATA FOR THE AREA OF EMPLOYMENT AND HOUSING 06. Governing documents, etc, available to public (Part VI, line 19) THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATION'S 990'S AND OTHER GOVERNING DOCUMENTS IN WRITING VIA US MAIL OR EMAIL TO THE ORGANIZATION'S MAILING ADDRESS. THE 990'S CAN ALSO BE REVIEWED ON WWW.GUIDESTAR.ORG.