2020-11-16T17:05:12-06:00 2019-12-31 954091474 ROSSI LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 90802 990 2019-01-01 952972609 HARBOR ASSOCIATION OF INDUSTRY AND COMMERCE HARB 8884542957 6216 W PACIFIC COAST HWY NO 407 LONG BEACH CA 90803 KAT JANOWICZ TREASURER 8884542957 2020-11-12 1 ANTHONY J GALES CPA P01241476 5624953325 108.47.112.27 2020-11-12 19:49:00 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E4933A263A5A1188F2D9CA50407FCF7CEDB38B9B 2019 2021-04-22 16:20:28Z KAT JANOWICZ 6216 W PACIFIC COAST HWY NO 407 LONG BEACH CA 90803 191803 0 X WWW.HARBORASSN.COM X 1975 CA THE ORGANIZATION WAS FORMED TO INITIATE, SPONSOR, AND PROMOTE POLICIES TO FURTHER DEVELOPMENT OF COMMERCE AND INDUSTRY IN THE HARBOR AREA. MAIN EVENTS INCLUDE THE SALUTE TO INDUSTRY AND ANNUAL SACRAMENTO VISIT. 26 26 0 0 0 0 124688 97531 22852 62620 2 2 -6932 7308 140610 167461 5150 0 0 0 0 0 0 0 0 97877 133685 103027 133685 37583 33776 285207 337918 0 20277 285207 317641 IT SHALL BE THE MISSION OF THE HARBOR ASSOCIATION OF INDUSTRY & COMMERCE TO BE A COLLECTIVE VOICE AND ADVOCATE FOR THE HARBOR BUSINESS COMMUNITY ON IMPORTANT ISSUES PERTAINING TO ECONOMIC, ENVIRONMENTAL AND PUBLIC POLICIES. 0 0 57678 0 62620 IT SHALL BE THE MISSION OF THE HARBOR ASSOCIATION OF INDUSTRY & COMMERCE TO BE A COLLECTIVE VOICE AND ADVOCATE FOR THE HARBOR BUSINESS COMMUNITY ON IMPORTANT ISSUES PERTAINING TO ECONOMIC, ENVIRONMENTAL AND PUBLIC POLICIES. 57678 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 X 26 26 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 CA X PEAR STRATEGIES 5627264580 400 OCEANGATE STE 1000 LONG BEACH CA 90802 X DAVID THORNBURG DIRECTOR 2.00 X 0 0 0 LEVI JAVIER DIRECTOR 2.00 X 0 0 0 FRANCES KEELER SECRETARY 3.00 X X 0 0 0 KAT JANOWICZ 1ST VICE PRESIDENT 3.00 X X 0 0 0 JESSE URQUIDI TREASURER 3.00 X X 0 0 0 KIMIA KHATAMI PRESIDENT 3.00 X X 0 0 0 GWEN BUTTERFIELD DIRECTOR 2.00 X 0 0 0 STEVE CHESSER DIRECTOR 2.00 X 0 0 0 MIKE CREHAN 2ND VICE PRESIDENT 3.00 X X 0 0 0 JOHN CRUIKSHANK DIRECTOR 2.00 X 0 0 0 NOEL HACEGABA DIRECTOR 2.00 X 0 0 0 ANTHONY LIZZI DIRECTOR 2.00 X 0 0 0 KERRY SIMPSON DIRECTOR 2.00 X 0 0 0 ERICK MARTELL DIRECTOR 2.00 X 0 0 0 DONALD NORTON DIRECTOR 2.00 X 0 0 0 TOM O'BRIEN DIRECTOR 2.00 X 0 0 0 FAVIOLA OCHOA DIRECTOR 2.00 X 0 0 0 PATRICK WILSON DIRECTOR 2.00 X 0 0 0 GREG ALEXANDER DIRECTOR 2.00 X 0 0 0 EDRIC CABALLERO DIRECTOR 2.00 X 0 0 0 JOSH LAFARGA DIRECTOR 2.00 X 0 0 0 GREG ROCHE DIRECTOR 2.00 X 0 0 0 MECHELLE SMOTHERS DIRECTOR 2.00 X 0 0 0 RUEBEN TOLENTINO DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 97531 97531 MONTHLY EDUCATIONAL ME 611710 62620 62620 62620 2 2 31650 24342 7308 7308 167461 62620 0 7310 55000 55000 1000 1000 3085 3085 6456 6456 986 986 EDUCATIONAL EVENTS PROG 57678 57678 BOARD EXPENSES 4727 4727 BANK & CREDIT CARD PROC 3765 3765 COMMITTEE EXP - EXECUTI 646 646 342 342 133685 57678 76007 0 21364 6913 212131 225564 50212 103191 1500 2250 285207 337918 20277 0 20277 X 244705 244705 0 0 40502 72936 285207 317641 285207 337918 X 33776 -1342 X 0 0 0 X 79058 82150 107165 124688 44311 437372 79058 82150 107165 124688 44311 437372 90469 346903 1448 1751 7 2 2 3210 440582 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HARBOR CUP 31650 31650 20516 3826 31650 31650 20516 3826 24342 7308 FORM 990, PART VI, SECTION A, LINE 3 M. WEGENER & ASSOCIATES FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 AND SCHEDULES ATTACHED IS MADE AVAILABLE IN PAPER VERSION TO THE FULL BOARD OF DIRECTORS TO REVIEW ONE MONTH PRIOR TO MAILING FORM 990, PART VI, SECTION B, LINE 15A THE MANAGEMENT AND STAFFING CONTRACT WITH M. WEGENER & ASSOCIATES, FEIN 95-4200033, WAS VOTED ON BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 1) THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 WITH EMBEDDED FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 2) THE ORGANIZATION DOES NOT DISTRIBUTE MONTHLY OR YEARLY FINANCIAL STATEMENTS TO THE PUBLIC, INDEPENDENT OF THE ANNUAL FORM 990 FILING. 3) THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AVAILABLE FOR DISTRIBUTION FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -1,342.