2020-06-29T12:32:39-05:00 2019-06-30 453269313 YH ADVISORS INC 5882 BOLSA AVENUE SUITE 100 HUNTINGTON BEACH CA 92649 990 2018-07-01 475249182 MARINE MAMMAL CARE CENTER LOS ANGELES MARI 3105485677 3601 SO GAFFEY STREET SAN PEDRO CA 90731 AMBER BECERRA PRESIDENT 3105485677 2020-06-29 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2020-06-29 10:30:05 PD P CF83E5C490003369155472C97745BD4117DF37AD CF83E5C490003369155472C97745BD4117DF37AD 2018 2020-04-17 16:48:07Z AMBER BECERRA 3601 SO GAFFEY STREET SAN PEDRO CA 90731 710485 0 X WWW.MARINEMAMMALCARE.ORG X 2015 CA YEAR-ROUND HOSPITAL IN LOS ANGELES COUNTY FOR RESCUED SEALS AND SEA LIONS. 6 5 10 150 0 0 762730 618813 57276 0 11706 20941 -19966 13075 811746 652829 0 0 0 0 237663 263749 0 0 356917 1454138 1112443 1691801 1376192 -880055 -723363 1521931 790506 105600 64102 1416331 726404 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 869614 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. 869614 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 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 SO GAFFEY STREET SAN PEDRO CA 90731 JEFFREY COZAD PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 82500 0 0 PATRICK MCELROY TREASURER 1.00 X X 0 0 0 DONNA DUTCHER SECRETARY 10.00 X X 0 0 0 MICHAEL GOMEZ DIRECTOR 1.00 X 0 0 0 ELIZABETH KENDRICK GALLOWICH DIRECTOR 10.00 X 0 0 0 ELIZABETH SCHINDLER JOHNSON DIRECTOR 5.00 X 0 0 0 82500 0 0 0 0 0 0 0 3589 13622 81279 520323 618813 20941 20941 17338 13622 35493 -18155 -18155 53393 22163 31230 31230 652829 0 0 34016 X 72000 15120 18720 38160 170495 35804 44329 90362 21254 4463 5526 11265 59727 59727 590340 470617 10396 109327 98473 27168 71305 12529 9021 1002 2506 76624 64463 4017 8144 5051 2526 2525 48624 35982 972 11670 18465 13295 1477 3693 FOOD FOR ANIMALS 94533 94533 MED/PHARMACY FOR ANIMAL 56069 56069 EVENT EXPENSE 27545 26471 1074 VOLUNTEER SUPPORT 9028 6139 2889 15435 7943 3495 3997 1376192 869614 149661 356917 587884 121882 25503 502 22000 27742 8230 208139 84032 137319 124107 491888 457778 251595 0 56007 1521931 790506 105600 64102 105600 64102 X 1340247 714887 76084 11517 1416331 726404 1521931 790506 -723363 9680 23756 0 X X 1 X 0 1 0 X 3437869 762730 618813 4819412 3437869 762730 618813 4819412 934032 3885380 3804 11706 20941 36451 31230 31230 4887093 77944 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208139 84032 124107 124107 FISH SUPPLY 39312 SECURITY DEPOSIT 16695 56007 GALA 30960 13622 17338 4020 16080 4425 10968 30960 13622 17338 4020 16080 4425 10968 35493 -18155 TAMARA MEATZIE FAMILY MEMBER OF JEFFREY COZAD, EXECUTIVE DIRECTOR 12130 COMPENSATION FOR RESEARCH ASSISTANCE AND PROOFREADING. 0 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 EXECUTIVE DIRECTOR AND CFO 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 IX, LINE 11G DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57,350. TOTAL EXPENSES 70,561. OUTSIDE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 457,406. MANAGEMENT AND GENERAL EXPENSES 10,396. FUNDRAISING EXPENSES 51,977. TOTAL EXPENSES 519,779. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.