Civic Intelligence

Migramar

990 • Fiscal year 2022 • EIN 82-2737816

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

2099 Westshore RdBodega Bay, CA 94923

(707) 591-4564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,723

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

396%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

252%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,480,025

Up $1,979,978 (+396%) from 2021

Net Assets

Up

$2,480,025

Up $1,979,978 (+396%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$2,775,245

Up $1,985,987 (+252%) from 2021

Expenses

Up

$795,268

Up $286,841 (+56%) from 2021

Net Income

Up

$1,979,977

Up $1,699,146 (+605%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $167,574Liabilities 2018: $0Net Assets 2018: $167,5742018Assets 2019: $81,313Liabilities 2019: $0Net Assets 2019: $81,3132019Assets 2020: $219,216Liabilities 2020: $0Net Assets 2020: $219,2162020Assets 2021: $500,047Liabilities 2021: $0Net Assets 2021: $500,0472021Assets 2022: $2,480,025Liabilities 2022: $0Net Assets 2022: $2,480,0252022Assets 2023: $1,944,612Liabilities 2023: $0Net Assets 2023: $1,944,6122023Assets 2024: $1,972,279Liabilities 2024: $0Net Assets 2024: $1,972,2792024

Highlighted filing

2022

Assets$2,480,025
Liabilities$0
Net Assets$2,480,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $383,381Expenses 2018: $215,807Net Income 2018: $167,5742018Revenue 2019: $303,928Expenses 2019: $390,189Net Income 2019: -$86,2612019Revenue 2020: $438,652Expenses 2020: $300,749Net Income 2020: $137,9032020Revenue 2021: $789,258Expenses 2021: $508,427Net Income 2021: $280,8312021Revenue 2022: $2,775,245Expenses 2022: $795,268Net Income 2022: $1,979,9772022Revenue 2023: $479,915Expenses 2023: $1,015,328Net Income 2023: -$535,4132023Revenue 2024: $867,501Expenses 2024: $839,834Net Income 2024: $27,6672024

Highlighted filing

2022

Revenue$2,775,245
Expenses$795,268
Net Income$1,979,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,775,245
Mission and Program Overview

Mission

To research and provide the necessary technical advice for the conservation of the migratory marine species in the Eastern Pacific.

To conduct the scientific research needed to better understand and safeguard healthy populations of marine migratory species in the eastern pacific ocean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,047$2,480,025▲ $1,979,978
Total Assets$500,047$2,480,025▲ $1,979,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$494,940$2,395,885▲ $1,900,945
Net Assets Without Donor Restrictions$5,107$84,140▲ $79,033
Total Net Assets Fund Balance$500,047$2,480,025▲ $1,979,978
Total Liabilities and Net Assets / Fund Balance$500,047$2,480,025▲ $1,979,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erick Ross SalazarExecutive DirectorFT$59,723$59,723

Board Members and Trustees

NameTitle
Alex HearnPresident
Hector GuzmanVice-president
Jen JonesBoard Member
Maximiliano BelloBoard Member
Kerstin ForsbergSecretary
George ShillingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fundacion Malpelo Y Otros EcosistemExpedition ServicesCR1 11 87-51 - LOCAL 4 2ND FLOOR, Bogota, Co$140,040
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,775,245
Change in Net Assets
$1,979,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,775,245
Total Revenue per Form 990
$2,775,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,195
Salaries, Compensation, and Employee Benefits$61,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$602,380--$602,380
Current Officers, Directors, Trustees, and Key Employees$59,723--$59,723
Travel$41,237--$41,237
Information Technology$11,381--$11,381
Fees for Services Accounting-$9,492-$9,492
Other Expenses$8,854--$8,854
Conferences and Meetings$7,499--$7,499
Office Expenses-$6,656-$6,656
Occupancy$4,444--$4,444
All Other Expenses-$2,752-$2,752
Other Salaries and Wages$1,350--$1,350
Fees for Services Legal-$287-$287
Total Functional Expenses$776,081$19,187$0$795,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,268
Total Expenses per Audited Statements$795,268
Total Expenses per Form 990$795,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$813,614

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesScience for the Conservation of Marine Migratory Species in the Eastern Pacific Ocean02$795,268
Central America and the CaribbeanProgram ServicesScience for the Conservation of Marine Migratory Species in the Eastern Pacific Ocean14$18,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of voting members, designated as individual and organizational members. Individual members are individuals who: (i) carry-out research and/or conservation programs on marine migratory species in the eastern pacific; (ii) support the migramar mission, uphold its values, and enthusiastically collaborates with other members; (iii) fully comply with all required research permits, national laws, and scientific ethics in their research projects; (iv) commit to collaborate with others and fully credit colleagues and migramar to ensure appropriate recognition for the ideas and research undertaken; and (v) be individuals, not a organizations. Organizational members are organizations meeting the following criteria: (i) is a migramar member in good standing, with the power to represent the prospective organization, and is willing to serve as the lead representative; (ii) fully comply with all required research permits, national laws, and scientific ethics in their research projects, and (iii) uphold migramar values and are willing to share and collaborate.

Form 990, Part VI, Section A, Line 7A

All members of the board of directors are elected by the individual and organizational members at each annual membership meeting for three-year terms.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax accountant. A draft form 990 is then reviewed by the president; adjustments are made, as necessary. A complete copy of the form 990 is then provided to all members of the governing body prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy, which covers all officers and members of the board of directors (hereinafter, "interested persons"). Under the policy, in connection with any actual or possible conflict of interest, an interested person must disclose the existence of any potential financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board shall decide if a conflict of interest exists. Should a conflict of interest be deemed to exist: (i) an interested person may make a presentation at the board meeting, but after the presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest; (ii) the president of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; and (iii) after exercising due diligence, the board shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest; if a more advantageous transaction or arrangement is not reasonably possible, the board shall determine by a majority vote of the disinterested directors then in office whether the transaction is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Migramar
EIN
82-2737816
Phone
7075914564
Address
2099 WESTSHORE RD, BODEGA BAY, CA 94923

Signing Officer

Name
Erick Ross Salazar
Title
Executive Director
Phone
7075914564
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Ross Salazar
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research: program service expenses 91,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,306. Expeditions: program service expenses 381,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 381,532. Scientific services: program service expenses 129,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,542.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax positions and has concluded as of december 31, 2022, that the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO CONDUCT THE SCIENTIFIC RESEARCH NEEDED TO BETTER UNDERSTAND AND SAFEGUARD HEALTHY POPULATIONS OF MARINE MIGRATORY SPECIES IN THE EASTERN PACIFIC OCEAN.
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IRS990/Desc0MIGRAMAR IS THE LEADING SCIENTIFIC AUTHORITY IN MIGRATORY SPECIES RESEARCH IN THE EASTERN PACIFIC OCEAN (EPO). OVER THE LAST FIFTEEN YEARS, WE HAVE IDENTIFIED CRITICAL AREAS WHERE MIGRATORY SPECIES ARE MORE VULNERABLE, INCLUDING FEEDING AND BREEDING GROUNDS, AND AREAS WHERE SEASONAL MIGRATIONS OCCUR. THESE RESULTS HAVE INFORMED GOVERNMENTS AND STAKEHOLDERS ON THE FUNCTIONING AND CONNECTIVITY OF MARINE PROTECTED AREAS (MPAS) AND HAVE SUPPORTED DECISIONS TO IMPROVE PROTECTION FOR MIGRATORY SPECIES ACROSS THE REGION.WE HAVE DELIVERED THE SCIENTIFIC EVIDENCE TO SUPPORT CREATION OF NEW MARINE RESERVES AND EXPANSION OF EXISTING RESERVES. THE TOTAL AREA OF MPAS HAS INCREASED FOURFOLD, FROM 156,000 SQUARE KILOMETERS IN 2010 TO 630,000 SQUARE KILOMETERS IN 2022, PROVIDING LARGER GROUNDS FOR MIGRATORY SPECIES TO MOVE WITHOUT RISK OF CAPTURE. OUR SWIMWAYS INITIATIVE HAS BEEN ADOPTED BY NATIONAL AUTHORITIES AND IS CURRENTLY USED AS THE BINDING TISSUE FOR REGIONAL GOVERNMENTAL COLLABORATIONS.MIGRAMAR'S SCIENTIFIC RESEARCH IS FOCUSED ON PROVIDING A TECHNICAL BASIS FOR THE MANAGEMENT AND CONSERVATION OF OUR OCEANS. FOR MORE INFORMATION REGARDING OUR WORK IN OUR INSTITUTIONAL PROJECTS AND MEMBERS PROJECTS SECTIONS, PLEASE VISIT OUR WEBSITE AT WWW.MIGRAMAR.ORG.
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02775245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70190
IRS990ScheduleA/PublicSupportTotal170Amt03292080
IRS990ScheduleA/SubstantialContributorsTotAmt01398322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02775245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690402
IRS990ScheduleA/TotalSupportAmt04690402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02775245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF DECEMBER 31, 2022, THAT THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0795268
IRS990ScheduleD/TotalRevenuePerForm990Amt02775245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02775245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1795268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCIENCE FOR THE CONSERVATION OF MARINE MIGRATORY SPECIES IN THE EASTERN PACIFIC OCEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCIENCE FOR THE CONSERVATION OF MARINE MIGRATORY SPECIES IN THE EASTERN PACIFIC OCEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0813614
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS UTILIZING THE CASH BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0813614
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERS, DESIGNATED AS INDIVIDUAL AND ORGANIZATIONAL MEMBERS. INDIVIDUAL MEMBERS ARE INDIVIDUALS WHO: (I) CARRY-OUT RESEARCH AND/OR CONSERVATION PROGRAMS ON MARINE MIGRATORY SPECIES IN THE EASTERN PACIFIC; (II) SUPPORT THE MIGRAMAR MISSION, UPHOLD ITS VALUES, AND ENTHUSIASTICALLY COLLABORATES WITH OTHER MEMBERS; (III) FULLY COMPLY WITH ALL REQUIRED RESEARCH PERMITS, NATIONAL LAWS, AND SCIENTIFIC ETHICS IN THEIR RESEARCH PROJECTS; (IV) COMMIT TO COLLABORATE WITH OTHERS AND FULLY CREDIT COLLEAGUES AND MIGRAMAR TO ENSURE APPROPRIATE RECOGNITION FOR THE IDEAS AND RESEARCH UNDERTAKEN; AND (V) BE INDIVIDUALS, NOT A ORGANIZATIONS. ORGANIZATIONAL MEMBERS ARE ORGANIZATIONS MEETING THE FOLLOWING CRITERIA: (I) IS A MIGRAMAR MEMBER IN GOOD STANDING, WITH THE POWER TO REPRESENT THE PROSPECTIVE ORGANIZATION, AND IS WILLING TO SERVE AS THE LEAD REPRESENTATIVE; (II) FULLY COMPLY WITH ALL REQUIRED RESEARCH PERMITS, NATIONAL LAWS, AND SCIENTIFIC ETHICS IN THEIR RESEARCH PROJECTS, AND (III) UPHOLD MIGRAMAR VALUES AND ARE WILLING TO SHARE AND COLLABORATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE INDIVIDUAL AND ORGANIZATIONAL MEMBERS AT EACH ANNUAL MEMBERSHIP MEETING FOR THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT. A DRAFT FORM 990 IS THEN REVIEWED BY THE PRESIDENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH COVERS ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS (HEREINAFTER, "INTERESTED PERSONS"). UNDER THE POLICY, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. SHOULD A CONFLICT OF INTEREST BE DEEMED TO EXIST: (I) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST; (II) THE PRESIDENT OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AND (III) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS THEN IN OFFICE WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH: PROGRAM SERVICE EXPENSES 91,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,306. EXPEDITIONS: PROGRAM SERVICE EXPENSES 381,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,532. SCIENTIFIC SERVICES: PROGRAM SERVICE EXPENSES 129,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500047
IRS990/TotalAssetsEOYAmt02480025
IRS990/TotalAssetsGrp/BOYAmt0500047
IRS990/TotalAssetsGrp/EOYAmt02480025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02775245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02480025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776081
IRS990/TotalReportableCompFromOrgAmt059723
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02775245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041237
IRS990/TravelGrp/TotalAmt041237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02099 WESTSHORE RD
IRS990/USAddress/CityNm0BODEGA BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094923
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIGRAMAR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK ROSS SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075914564
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGRAMAR
ReturnHeader/Filer/BusinessNameControlTxt0MIGR
ReturnHeader/Filer/EIN0822737816
ReturnHeader/Filer/PhoneNum07075914564
ReturnHeader/Filer/USAddress/AddressLine1Txt02099 WESTSHORE RD
ReturnHeader/Filer/USAddress/CityNm0BODEGA BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SECOND STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LUMSDEN
ReturnHeader/ReturnTs02023-11-14T16:33:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS SALAZAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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