2025-06-16T10:27:17-05:00 2024-07-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2023-08-01 640706659 INSTITUTE FOR MARINE MAMMAL STUDIES INC INST 2288969182 10801 DOLPHIN LANE GULFPORT MS 39503 SAMIA AHMAD VICE PRESIDENT/CFO 2288969182 2025-06-12 1 0 KIM MARMALICH CPA P01300767 2288630411 2025-06-12 2023 2025-03-06 01:10:19Z SAMIA AHMAD PO BOX 207 GULFPORT MS 39502 3518669 0 X WWW.IMMS.ORG X 1984 MS EDUCATION, RESEARCH, CONSERVATION, AND PUBLIC DISPLAY OF MARINE ANIMALS AND THEIR ENVIRONMENT. 5 3 127 55 0 0 1233110 1545549 2256193 1441535 4241 44999 1102849 390861 4596393 3422944 0 0 0 0 2366221 2352384 0 0 0 2350059 2626332 4716280 4978716 -119887 -1555772 19071328 17465444 787985 701316 18283343 16764128 EDUCATION, RESEARCH, CONSERVATION, AND PUBLIC DISPLAY OF MARINE ANIMALS AND THEIR ENVIRONMENT. 0 0 3297230 1832396 EDUCATION, CONSERVATION, AND RESEARCH IN A MARINE ENVIRONMENT RELATIVE TO THE STUDY OF MARINE ANIMALS. PROVIDES STUDIES TO THE FEDERAL AND STATE GOVERNMENTS AND PUBLIC AND PRIVATE INSTITUTIONS RELATED TO MARINE ANIMALS, HABITATS, COASTAL ECO SYSTEMS, POTENETIAL IMPACT TO HUMANS, RELIEF FOR STRANDED DOLPHINS AND SEA TURTLES. PROVIDES TRAINING & EDUCATION FOR UNIVERSITY LEVEL STUDENTS, ASSISTS WITH UNIVERSITY RESEARCH PROGRAMS. PROVIDES EDUCATIONAL EXPERIENCES TO THE GENERAL PUBLIC. 3297230 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 127 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2288969182 10801 DOLPHIN LANE GULFPORT MS 39503 DR MOBASHIR MOBY A SOLANGI PRESIDENT AND CEO 40.00 X X 208717 0 0 SAMIA S AHMAD VICE PRESIDENT AND CFO 40.00 X X 130899 0 0 DR DELPHINE SHANNON DIRECTOR 0.50 X 0 0 0 DR JOSEPH ALEXANDER DIRECTOR 0.50 X 0 0 0 ELLIE ROCHE DIRECTOR 0.50 X 0 0 0 LUQMAN AHMAD DIRECTOR OF OPERATIONS 40.00 X 119795 0 0 459411 0 0 3 0 1 0 0 1399841 145708 1545549 GENERAL ADMISSION 541900 702166 702166 INTERACTION 541900 278999 278999 FIELD TRIP ADMISSION 541900 278318 278318 SUMMER CAMP 541900 79728 79728 DOZING WITH DOLPHINS 541900 38073 38073 64251 64251 1441535 44999 44999 483649 95725 387924 387924 OTHER INCOME 541900 2937 2937 2937 3422944 1832396 0 44999 324002 269224 54778 116995 82423 34572 1744990 1231977 513013 166397 119779 46618 24000 24000 65000 45521 19479 65079 50761 14318 249199 123890 125309 12261 7859 4402 838 755 83 14236 14236 922443 627757 294686 154003 45756 108247 SUPPLIES 417161 278740 138421 REPAIRS AND MAINTENANCE 331835 180672 151163 ANIMAL EXPENSE 182281 132913 49368 EDUCATION MATERIALS 56039 39548 16491 131957 59655 72302 4978716 3297230 1681486 0 1383048 379794 511685 912984 508554 539687 423339 138172 47336 50374 85130 91606 24761057 9415730 16112236 15345327 0 7500 19071328 17465444 233900 152803 34834 32604 519251 515909 787985 701316 X 18283343 16764128 18283343 16764128 19071328 17465444 -1555772 36557 0 X 0 1 X 0 0 X 807297 811053 1094535 1233110 1545549 5491544 1666508 2253343 2891310 2256193 1925184 10992538 2473805 3064396 3985845 3489303 3470733 16484082 0 232860 232860 232860 232860 16251222 4821 824 863 4241 44999 55748 4821 824 863 4241 44999 55748 376502 487137 6213 658222 2937 1531011 2855128 3552357 3992921 4151766 3518669 18070841 0.89930 0.00310 X PART I, LINE 10 MANAGEMENT DETERMINED THAT THE INSTITUTE MORE ACCURATELY FITS INTO THE CATEGORY DESCRIBED BY BOX 10, SINCE REVENUES HAVE SHIFTED FROM BEING MORE GRANT DRIVEN TO MORE SERVICES/ADMISSIONS/INTERACTIONS DRIVEN. THUS, PART III OF SCHEDULE A IS COMPLETED FOR THE CURRENT YEAR, WHERE PREVIOUSLY PART II HAS BEEN COMPLETED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 65000 4913716 4978716 398936 99734 0 0 385814 398936 784750 1177125 60000 65000 125000 96454 99734 196188 294282 PART I-A, LINE 1: CONSULTING EXPENSES PAID TO A LOBBYIST. 1688909 1688909 19762883 6907108 12855775 245646 200616 45030 932369 710021 222348 2131250 1597985 533265 15345327 UNEARNED REVENUE 15909 ECONOMIC INJURY DISASTER LOAN 500000 515909 X 3422944 0 3422944 0 3422944 4978716 0 4978716 0 4978716 PART X, LINE 2: THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE INSTITUTE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE INSTITUTE APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JULY 31, 2024, THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 DR MOBASHIR MOBY A SOLANGI PRESIDENT AND CEO 208717 0 0 0 0 0 0 0 0 0 208717 0 0 0 SAMIA AHMAD CREDIT CARD HELD IN OFFICER'S NAME FOR BENEFIT OF INSTITUTE X 32604 32604 0 1 0 32604 FORM 990, PART VI, SECTION A, LINE 2 MOBASHIR SOLANGI, PRESIDENT, AND SAMIA AHMAD, VICE PRESIDENT, ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 7A ONLY THE PRESIDENT AND VICE PRESIDENT HAVE THE AUTHORITY TO APPROVE NEW BOARD MEMBERS OR REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS COVERED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT IS REVIEWED AND APPROVED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION A, LINE 1A ONLY 2 MEMBERS, THE PRESIDENT AND VICE PRESIDENT, HAVE AUTHORITY TO VOTE ON THE ADDITION OR REMOVAL OF BOARD MEMBERS. ALL BOARD MEMBERS HAVE VOTING AUTHORITY IN ALL OTHER MATTERS.