2022-04-04T10:43:27-05:00 2021-06-30 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2020-07-01 475249182 MARINE MAMMAL CARE CENTER LOS ANGELES MARI 3105485677 3601 S GAFFEY STREET NO 8 SAN PEDRO CA 90731 AMBER BECERRA PRESIDENT 3105485677 2022-03-22 1 AMBER BECERRA 999009999 REBECCA CHRISTIANSEN P01219191 7143728110 2022-03-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMBER BECERRA 3601 S GAFFEY STREET NO 8 SAN PEDRO CA 90731 2128987 0 X WWW.MARINEMAMMALCARE.ORG X 2015 CA TO POVIDE EDUCATION TO THE PUBLIC AND TREATMENT FOR SEALS AND SEA LIONS WHO ARE STRANDED ON BEACHES BETWEEN MALIBU AND SEAL BEACH DUE TO ILLNESS, INJURY, OR MALNUTRITION AT THEIR REHABILITATION HOSPITAL LOCATED IN SAN PEDRO, CA. 5 4 14 100 0 0 1776015 1867682 0 0 6956 31843 3380 12197 1786351 1911722 0 0 0 0 125919 433040 0 25500 206614 1076556 855428 1202475 1313968 583876 597754 1466460 1949072 153512 41376 1312948 1907696 X PROVIDES HOSPITAL FOR SICK, INJURED, AND MALNOURISHED MARINE MAMMALS RESCUED FROM THE COAST OF LOS ANGELES. OUR PRIMARY WORK IS THE TREATMENT AND RELEASE OF RESCUED SEALS & SEA LIONS INTO THEIR NATURAL OCEAN HABITAT. WE ALSO PROVIDE EDUCATION TO THE PUBLIC ABOUT OUR CHANGING ENVIRONMENT AND ITS IMPACT ON MARINE LIFE. 0 0 927679 15242 PROVIDE VETERINARY AND HUSBANDRY SERVICES EVERY DAY OF THE YEAR FOR SEALS AND SEA LIONS THAT ARE SICK, INJURED OR MALNOURISHED. OUR HOSPITAL AND VISITORS CENTER IS IN SAN PEDRO, CA. OUR PATIENTS ARE RESCUED ON ALL BEACHES IN LOS ANGELES FROM NORTH OF ZUMA TO SEAL BEACH. OUR PRIMARY MISSIONS ARE TO TREAT THESE PROTECTED MAMMALS AND PROVIDE PUBLIC EDUCATION. 927679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X ELIZABETH SCHINDLER JOHNSON 3105485677 3601 S GAFFEY STREET NO 8 SAN PEDRO CA 90731 X X AMBER BECERRA CEO 60.00 X X 0 0 0 DONNA DUTCHER CHAIR 20.00 X X 0 0 0 ELIZABETH KENDRICK GALLOWICH VICE CHAIR 10.00 X X 0 0 0 ELIZABETH SCHINDLER JOHNSON TREASURER 5.00 X X 0 0 0 DR TAMMY DACOSTA-GOMEZ SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 3200 18149 96661 1749672 223965 1867682 3019 3019 1861 1861 220101 7250 188260 10267 31841 -3017 28824 28824 350 18149 5256 -4906 -4906 28724 13482 15242 15242 1911722 15242 0 28798 X 50921 16974 16974 16973 311436 259364 17940 34132 34372 20186 10497 3689 36311 27698 3495 5118 33850 33850 25500 25500 557 557 377606 226687 77350 73569 53473 26387 699 26387 59959 41409 2145 16405 16301 13852 1626 823 5792 5792 18899 18899 25590 19520 2463 3607 FISH/FACILITY SUPPLIES 149314 149314 MED/PHARMACY FOR ANIMAL 69565 69565 REPAIRS & MAINTENANCE 30525 30525 BANK CHARGES 11456 11456 2541 1507 623 411 1313968 927679 179675 206614 1063345 168578 903652 86458 603000 20000 26831 29521 4876 18915 154931 122157 61940 32774 110978 110804 112032 61828 1466460 1949072 62677 41376 90835 0 153512 41376 X 1100742 1062368 212206 845328 1312948 1907696 1466460 1949072 597754 -3006 0 X X 1 X 0 1 0 X 3437869 762730 618813 1776015 1868032 8463459 3437869 762730 618813 1776015 1868032 8463459 2186150 6277309 3804 11706 20941 7358 4880 48689 8512148 149614 0.73750 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154931 122157 32774 32774 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL STATEMENT REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X X 1 BOB CARTER COMPANIES LLC 2145 14TH AVENEUE SUITE 26 VERO BEACH FL 32960 GRANT WRITING 0 1190000 25500 1164500 1190000 25500 1164500 CA SEALPALOOZA 13480 13480 4418 MARINE MAMMAL SCARE CENTER 3500 3150 350 691 1 1519 1519 147 18499 18149 350 5256 5256 -4906 X 1 192122 FMV X MISCELLANEOUS SUPPLIES 3540 31843 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND THEN SUBMITTED TO THE BOARD FOR THEIR INSPECTION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS DISTRIBUTED A CONFLICT-OF-INTEREST FORM. EACH INDIVIDUAL COMPLETES THE FORM, WHICH IS COLLECTED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR. EACH REPORTED INSTANCE IS FOLLOWED UP ON, AND ANY POTENTIALLY CONFLICTED INDIVIDUAL IS EXCLUDED FROM ANY DECISION MAKING SURROUNDING ACTIVITIES AFFECTING THE INDIVIDUAL, THEIR BUSINESSES, AND MMCCLA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY A REVIEW AND APPROVAL PROCESS PERFORMED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USING COMPARABILITY COMPENSATION DATA. THE RESULTS OF THE REVIEW AND DELIBERATION ARE DOCUMENTED BY THE INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC IN ACCORDANCE WITH FEDERAL AND STATE LAWS. FORM 990, PART VII, SECTION A AMBER BECERRA BEGAN RECEIVING COMPENSATION FOR SERVICES AS THE CEO EFFECTIVE FEBRUARY OF 2021. NO COMPENSATION WAS PAID DURING 2020 SO NO W-2 WAS ISSUED. HOWEVER, BECAUSE AMBER WAS COMPENSATED DURING THE FISCAL YEAR COVERED BY THIS RETURN, SHE IS NOT CONSIDERED TO BE INDEPENDENT. FORM 990, PART IX, LINE 11G DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,006. TOTAL EXPENSES 17,006. OUTSIDE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 226,687. MANAGEMENT AND GENERAL EXPENSES 26,333. FUNDRAISING EXPENSES 56,563. TOTAL EXPENSES 309,583. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,017. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR.