2023-10-11T11:06:46-07:00 2022-12-31 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2022-01-01 261501109 National Marine Mammal Foundation Inc NATI 8773605527 2240 SHELTER ISLAND DRIVE 200 SAN DIEGO CA 92106 MIKE MARCHESANO CFO 2023-10-11 true MIKE MARCHESANO 999009999 true Christopher M Roberts P00235008 6196155380 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CYNTHIA SMITH PresidenTCEO 14584449 false X www.nmmf.org X 2007 CA OUR MISSION IS TO IMPROVE AND PROTECT LIFE FOR MARINE MAMMALS, HUMANS, AND OUR SHARED OCEANS THROUGH SCIENCE, SERVICE, AND EDUCATION. 5 4 166 58 0 13262329 14549641 0 12131 34808 0 13274460 14584449 700875 0 10091888 10312144 0 0 3225994 3557208 13317882 14570227 -43422 14222 4032291 4400884 463084 1110742 3569207 3290142 THE NMMF'S MISSION IS TO IMPROVE AND PROTECT LIFE FOR MARINE MAMMALS, HUMANS, AND OUR SHARED OCEANS THROUGH SCIENCE, SERVICE, AND EDUCATION. OUR VISION IS TO BE THE LEADING LABORATORY IN MARINE MAMMAL SCIENCE, WHERE CRITICAL QUESTIONS ABOUT MARINE MAMMAL HEALTH, WELFARE, AND CONSERVATION ARE ANSWERED BY AN UNPARALLELED TEAM OF EXPERTS, AND SIGNIFICANT CONTRIBUTIONS ARE MADE LOCALLY AND GLOBALLY. false false 13330977 WE APPROACH OUR MISSION WITH GREAT COMPASSION AND RESPECT FOR MARINE MAMMALS, WHICH SERVES AS A GUIDING LIGHT AS WE PROTECT THEIR WELLBEING AND WELFARE. OUR TEAM OF EXPERTS ANSWERS CRITICAL QUESTIONS ABOUT MARINE MAMMAL HEALTH, WELFARE, AND CONSERVATION, AND MAKES SIGNIFICANT CONTRIBUTIONS LOCALLY AND GLOBALLY THROUGH SCIENCE, EDUCATION, AND OUTREACH. 13330977 true true false false false false false false false false true false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false true 25 0 true 166 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X MIKE MARCHESANO 8773605527 2240 SHELTER ISLAND DR STE 200 SAN DIEGO CA 92106 CYNTHIA SMITH President & CEO 40.00 0.00 X X 279929 0 33004 DORIAN HOUSER Dir of Conserv Biology 40.00 0.00 215170 0 30266 MICHAEL LETOURNEAU SCIENTIST 40.00 0.00 209318 0 21349 MARK BEELER DIR ANIMAL CARE 40.00 0.00 179371 0 20729 JOEL TILLER Sr Project Analyst 40.00 0.00 173439 0 19941 MIKE MARCHESANO CFO 40.00 0.00 X 170017 0 21534 Forest Emory-Gomez Dir of Medicine 40.00 0.00 158796 0 19160 BARBARA LINNEHAN DIR ANIMAL CARE 40.00 0.00 141621 0 17375 SAM RIDGWAY President 25.00 0.00 X X 62171 0 3730 MARILEE MENARD Secretary 1.00 0.00 X X 0 0 0 HOP PORTER Board Chair 1.00 0.00 X X 0 0 0 JULIE SCARDINA BOARD MEMBER 1.00 0.00 X 0 0 0 RICK GULLEY BOARD MEMBER 1.00 0.00 X 0 0 0 1589832 187088 17 false true false 0 11734620 2815021 14549641 0 18421 18421 0 0 0 16387 16387 16387 16387 0 0 0 0 14584449 16387 18421 0 0 700875 700875 0 815821 730995 84826 0 7458146 6676735 781411 385962 345208 40754 1041437 931979 109458 610778 546769 64009 0 12061 11618 443 51045 49170 1875 0 0 0 0 0 0 0 0 17966 16084 1882 583357 546017 37340 0 0 0 0 60279 53963 6316 56741 50796 5945 PROGRAM SUPPLIES & DIR. COSTS 1653483 1646033 7450 OUTSIDE SERVICES 936010 901633 34377 COMMUNICATIONS 113848 101920 11928 OTHER EXPENSES 72418 21182 51236 0 14570227 13330977 1239250 0 1294843 1192330 0 0 666398 1297331 0 0 0 0 60063 80601 104840 79218 25648 25622 1904070 1645293 0 0 0 81269 159707 4032291 4400884 174556 591598 35454 146005 253074 373139 463084 1110742 X 3437855 2942942 131352 347200 3569207 3290142 4032291 4400884 14222 -293287 X false true X true true true X 109983 150018 210586 264689 14549641 15284917 0 0 109983 150018 210586 264689 14549641 15284917 2228293 13056624 36850 44830 25352 12131 18421 137584 58 58 0 15422559 0.84660 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104840 79218 25622 25622 ACCRUED LIABILITIES 254742 LEASE LIABILITY 88273 RETIREMENT PAYABLE 30124 373139 X 14291162 -293287 -293287 14584449 14584449 14570227 14570227 14570227 Part X : FIN48 Footnote NMMF, a California not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. NMMF has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. EUROPE 0 1 PROGRAM SERVICES SEE STMT AT PT V 700875 1 1 700875 700875 EUROPE SCIENTIFIC RESEARCH 700875 WIRE TRANSFE 1 false false false false false false X true true X X X false false false false false false false false false BARBARA LINNEHAN DIR ANIMAL CARE 141621 17375 158996 CYNTHIA SMITH President & CEO 279929 33004 312933 DORIAN HOUSER Dir of Conserv Biology 215170 30266 245436 Forest Emory-Gomez Dir of Medicine 158796 19160 177956 JOEL TILLER Sr Project Analyst 173439 19941 193380 MARK BEELER DIR ANIMAL CARE 179371 20729 200100 MICHAEL LETOURNEAU SCIENTIST 209318 21349 230667 MIKE MARCHESANO CFO 170017 21534 191551 Part I, Line 1a: Relevant information in regards to selections on 1a. FIRST-CLASS OR CHARTER TRAVEL IS PROVIDED FOR SPECIAL HEALTH ACCOMODATIONS. Form 990, Part VI, Section B, Line 11b The Foundation distributes the Form 990 to the board of directors for review prior to finalizing and submission. Form 990, Part VI, Section B, Line 12c THE NMMF FULLY COMPLIES WITH ALL APPLICABLE GOVERNMENT LAWS AND REGULATIONS CONCERNING ORGANIZATIONAL CONFLICTS OF INTEREST (OCI). THE NMMF PROACTIVELY WORKS AND COOPERATES WITH THE GOVERNMENT IN IDENTIFYING POTENTIAL OR ACTUAL OCI ISSUES, AND WORKS TO AVOID, ELIMINATE, OR MITIGATE OCI ISSUES INVOLVING NMMF EMPLOYEES. FURTHERMORE, ALL NMMF EMPLOYEES ARE REQUIRED TO HAVE AN UNDERSTANDING OF THE ORGANIZATION'S POLICIES, LAWS, RULES, AND REGULATIONS THAT APPLY TO OCI. EACH EMPLOYEE IS RESPONSIBLE FOR PREVENTING VIOLATIONS OF THE LAW AND FOR SPEAKING UP IF THEY SEE POTENTIAL VIOLATIONS. Form 990, Part VI, Section B, Line 15a The Board reviews and approves the salaries of the President/CEO and CFO. The President/CEO is authorized to set the salaries of the employees. The President/CEO signs a letter which is sent to each employee when there is a change in compensation due to a cost of living increase. Form 990, Part VI, Section C, Line 19 THE NMMF MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.