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Nonprofiteer
← NATIONAL MARINE MAMMAL FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIONAL MARINE MAMMAL FOUNDATION INC.

Totals

Total revenue
$14,584,449
Total expenses
$14,570,227
Contributions and grants received
$14,549,641
Grants paid
$700,875
Program services expenses (Part IX)
$13,330,977
Management and general expenses
$1,239,250
Fundraising expenses
$0
Program service expenses (Part III)
$13,330,977

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CYNTHIA SMITH

    President & CEO

    Total calculated
    $312,933
    From this org
    $279,929
    From related orgs
    $0
    Other
    $33,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,929
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,004
    Filer's total
    $312,933

  • DORIAN HOUSER

    Dir of Conserv Biology

    Total calculated
    $245,436
    From this org
    $215,170
    From related orgs
    $0
    Other
    $30,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,170
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $30,266
    Filer's total
    $245,436

  • MICHAEL LETOURNEAU

    SCIENTIST

    Total calculated
    $230,667
    From this org
    $209,318
    From related orgs
    $0
    Other
    $21,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,318
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,349
    Filer's total
    $230,667

  • MARK BEELER

    DIR ANIMAL CARE

    Total calculated
    $200,100
    From this org
    $179,371
    From related orgs
    $0
    Other
    $20,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,371
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,729
    Filer's total
    $200,100

  • JOEL TILLER

    Sr Project Analyst

    Total calculated
    $193,380
    From this org
    $173,439
    From related orgs
    $0
    Other
    $19,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,439
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,941
    Filer's total
    $193,380

  • MIKE MARCHESANO

    CFO

    Total calculated
    $191,551
    From this org
    $170,017
    From related orgs
    $0
    Other
    $21,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,017
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,534
    Filer's total
    $191,551

  • Forest Emory-Gomez

    Dir of Medicine

    Total calculated
    $177,956
    From this org
    $158,796
    From related orgs
    $0
    Other
    $19,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,796
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,160
    Filer's total
    $177,956

  • BARBARA LINNEHAN

    DIR ANIMAL CARE

    Total calculated
    $158,996
    From this org
    $141,621
    From related orgs
    $0
    Other
    $17,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,621
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,375
    Filer's total
    $158,996

  • SAM RIDGWAY

    President

    Total calculated
    $65,901
    From this org
    $62,171
    From related orgs
    $0
    Other
    $3,730
    Hours/week
    25

  • MARILEE MENARD

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • HOP PORTER

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • JULIE SCARDINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK GULLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
FIRST-CLASS OR CHARTER TRAVEL IS PROVIDED FOR SPECIAL HEALTH ACCOMODATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202322849349300747

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