2019-11-15T17:50:03-06:00 2018-12-31 954091474 ROSSI LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 90802 990 2018-01-01 952972609 HARBOR ASSOCIATION OF INDUSTRY AND COMMERCE HARB 8884542957 6216 W PACIFIC COAST HWY NO 407 LONG BEACH CA 90803 KAT JANOWICZ TREASURER 8884542957 2019-11-14 1 ANTHONY J GALES CPA P01241476 5624953325 108.47.112.27 2019-11-14 18:11:17 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 63BED95B517D6BACF61803DE965120B4C3DDF75D 2018 2020-04-17 16:48:07Z KAT JANOWICZ 6216 W PACIFIC COAST HWY NO 407 LONG BEACH CA 90803 186455 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 107165 124688 29341 22852 7 2 -16114 -6932 120399 140610 3150 5150 0 0 0 0 0 0 0 89801 97877 92951 103027 27448 37583 248076 285207 0 0 248076 285207 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 55499 5150 22852 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. 55499 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 IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 LEVI JAVIER PRESIDENT 3.00 X X 0 0 0 FRANCES KEELER FIRST VICE PRESIDENT 3.00 X X 0 0 0 KAT JANOWICZ SECOND VICE PRESIDENT 3.00 X X 0 0 0 JESSE URQUIDI TREASURER 3.00 X X 0 0 0 KIMIA KHATAMI SECRETARY 3.00 X X 0 0 0 TABB BUBIER DIRECTOR 2.00 X 0 0 0 GWEN BUTTERFIELD DIRECTOR 2.00 X 0 0 0 STEVE CHESSER DIRECTOR 2.00 X 0 0 0 MIKE CREHAN DIRECTOR 2.00 X 0 0 0 JOHN CRUIKSHANK DIRECTOR 2.00 X 0 0 0 AMY GRAT 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 MARY MCCORMICK 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 MATT REZVANI DIRECTOR 2.00 X 0 0 0 CONNIE RIVERA DIRECTOR 2.00 X 0 0 0 CLAY SANDIDGE DIRECTOR 2.00 X 0 0 0 JOHN WEBB DIRECTOR 2.00 X 0 0 0 PATRICK WILSON DIRECTOR 2.00 X 0 0 0 WESTON LABAR EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 109138 15550 124688 MONTHLY EDUCATIONAL ME 611710 22852 22852 22852 2 2 38913 15550 45845 -6932 -6932 140610 22852 0 -6930 3150 3150 2000 2000 61000 30500 30500 1000 1000 1827 1827 1908 1908 1087 1087 EDUCATIONAL EVENTS PROG 19849 19849 COMMITTEE EXP - EXECUTI 4510 4510 BANK & CREDIT CARD PROC 3582 3582 BOARD EXPENSES 1464 1464 1650 1650 103027 55499 47528 0 14535 21364 212129 212131 20912 50212 500 1500 248076 285207 0 0 X 244705 244705 0 0 3371 40502 248076 285207 248076 285207 37583 -452 0 X 0 0 0 X 69284 79058 82150 107165 124688 462345 69284 79058 82150 107165 124688 462345 34910 427435 891 1448 1751 7 2 4099 466444 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HARBOR CUP 32863 10600 22263 9251 18134 SALUTE TO INDUSTRY 21600 4950 16650 15388 3072 54463 15550 38913 24639 21206 45845 -6932 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