2023-09-14T14:19:38-07:00 2022-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-01-01 943225675 CALIFORNIA MARINE SANCTUARY FOUNDATION CALI 8312046015 99 PACIFIC STREET SUITE 455 A MONTEREY CA 93940 ALAN ARVIN PRESIDENT 8312046015 2023-09-14 1 1 JEREMY CORK P01544850 2082874777 2023-09-14 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z ROBERT MAZUREK 99 PACIFIC STREET SUITE 455 MONTEREY CA 93940 1475305 0 X www.californiamsf.org X 1995 CA THE CALIFORNIA MARINE SANCTUARY IS A NONPROFIT ORGANIZATION WORKING TO ADVANCE THE UNDERSTANDING AND STEWARDSHIP OF OCEAN RESOURCES IN CALIFORNIA. 6 6 13 115 0 0 92262 67113 1915987 1404492 109 0 0 3700 2008358 1475305 0 3000 0 0 687359 766441 0 0 0 1272271 586542 1959630 1355983 48728 119322 2494586 3867406 2017721 3184005 476865 683401 THE CALIFORNIA MARINE SANCTUARY FOUNDATION IS A NONPROFIT ORGANIZATION WORKING TO ADVANCE THE UNDERSTANDING AND STEWARDSHIP OF OCEAN RESOURCES IN CALIFORNIA. FOR OVER 25 YEARS CMSF HAS PARTNERED WITH LOCAL COMMUNITIES, BUSINESSES, GOVERNMENT AGENCIES, NGO'S, AND FOUNDATIONS TO ENHANCE OUR COASTAL ENVIRONMENT BY LEVERAGING SCIENCE, TECHNOLOGY, AND COLLABORATION. 0 0 346579 1020 500675 MARINE RESOURCE PROTECTION - THROUGH COLLABORATIVE PARTNERSHIPS CMSF IDENTIFIES AND IMPLEMENTS CUTTING-EDGE TECHNOLOGIES FOCUSED ON PROTECTING MARINE SPECIES. CMSF ALSO COORDINATES ONGOING CALIFORNIA EFFORTS TO PROMOTE SUSTAINABLE SHIPPING BY REDUCING THE RISK OF SHIP-STRIKES ON ENDANGERED WHALES THROUGH THE PROTECTING BLUE WHALES AND BLUE SKIES PROGRAM. 214063 630 292060 WATER QUALITY PROTECTION - CMSF PROVIDES TECHNICAL EXPERTISE IN THE DEVELOPMENT OF MONITORING, MESSAGING, AND RELATIONSHIP BUILDING REQUIRED TO PROTECT CALIFORNIA'S WATERSHEDS. THROUGH WORK WITH COASTAL CITIES, NON-PROFIT ORGANIZATIONS, AND RURAL COMMUNITIES, CMSF PROVIDES VITAL DATA TO RESOURCE MANAGERS FOCUSED ON IMPROVING WATER QUALITY IN CREEKS, RIVERS, AND STORM DRAINS. CMSF ALSO WORKS TO LESSEN THE IMPACT OF RUNOFF FROM AGRICULTURAL PRODUCTION. RUNOFF CAN CONTAIN NUTRIENTS, PESTICIDES, AND PLASTICS THAT ULTIMATELY ENTER STREAMS, RIVERS, AND THE OCEAN. OUR WORK IS SOLUTION-ORIENTED, FOUNDED IN STRONG SCIENCE, AND CLOSE RELATIONSHIPS WITH RESEARCHERS, TECHNICAL SERVICE PROVIDERS, AND GROWERS. 183483 540 236430 SCIENCE COMMUNICATION AND OUTREACH - CMSF WORKS WITH STATE, FEDERAL, AND NGO PARTNERS TO PROVIDE CRITICAL ENGAGEMENT FOR IMPORTANT STAKEHOLDER GROUPS THROUGHOUT CALIFORNIA. WE DELIVER CLEAR CONSERVATION AND SCIENCE OUTREACH AND ARE AT THE FOREFRONT OF EVALUATING AND IMPROVING EDUCATIONAL TOOLS AND METHODS. 275224 810 361599 ALL OTHER PROGRAMS 275224 810 361599 1019349 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ROBERT MAZUREK 8312046015 99 PACIFIC STREET SUITE 455 A MONTEREY CA 93940 ROBERT MAZUREK EXECUTIVE DIRECTOR 40 X 130106 0 904 DAVID ROSSUM BOARD MEMBER 1 X 0 0 0 STEVE DENNIS TREASURER 1 X X 0 0 0 DR JUDITH CONNOR SECRETARY 1 X X 0 0 0 DR MELISSA GARREN BOARD MEMBER 1 X 0 0 0 TRACEY WEISS BOARD MEMBER 1 X 0 0 0 ALAN ARVIN PRESIDENT 4 X X 0 0 0 130106 0 904 1 0 0 0 0 0 0 0 0 26641 40472 0 67113 PROGRAM SERVICE FEES 900099 1404492 1404492 0 0 0 0 0 0 1404492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3700 3700 0 0 3700 1475305 1408192 0 0 X 3000 3000 130105 80396 49709 517806 319968 197838 118530 75844 42686 241516 232558 8958 62544 60647 1897 42698 26855 15843 8695 8695 25796 17594 8202 12673 12673 2806 2806 PROGRAM EXPENSES 189814 189814 0 0 1355983 1019349 336634 0 98735 3660273 1051523 559488 206733 0 0 0 0 0 0 0 0 0 0 784840 400 2494586 3867406 47701 104551 0 1970020 672002 0 0 0 0 0 2407452 2017721 3184005 X 476865 607899 0 75502 476865 683401 2494586 3867406 119322 0 0 0 87214 0 X 0 1 X 1 0 X 1039745 63547 195155 92262 67113 1457822 1039745 63547 195155 92262 67113 1457822 382307 1075515 4468 857 10057 109 371 15862 0 0 3700 3700 1477384 5957591 0.72799 0.73077 X Schedule A, Part II, Line 10 OTHER RELATED INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSIT 400 400 0 AGENCY LIABILITIES 2407452 2407452 X 1475305 0 0 0 0 0 1475305 0 0 0 1475305 1355983 0 0 0 0 0 1355983 0 0 0 1355983 Schedule D, Part X, Line 2 THE FOUNDATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER REVENUE AND TAXATION CODE SECTION 23702(D). IN THE FINANCIAL STATEMENTS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPET TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. Form 990, Part VI, Section A, Line 8b NO COMMITTEES OR SUB-COMMITTEES. Form 990, Part VI, Section B, Line 11b THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AT A BOARD MEETING WHERE BOARD MEMBERS CAN ASK QUESTIONS AND PROVIDE FEEDBACK AND INPUT AS NECESSARY. Form 990, Part VI, Section B, Line 12c REVIEWED REGULARLY AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15 COMPARABLE SALARY DATA IS USED TO DETERMINE ALL EMPLOYEE COMPENSATION. Form 990, Part VI, Section C, Line 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST BY CONTACTING CALIFORNIA MARINE SANCTUARY FOUNDATION IN PERSON, BY MAIL, OR BY EMAIL AT INFO@CALIFORNIAMSF.ORG. Form 990, Part IX, Line 11g OTHER SERVICES THAT INCLUDE ACCOUNTING, LEGAL AND PROFESSIONAL FEES.