2025-11-17T21:47:02-06:00 2024-12-31 770418724 C&D LLP CPAS & ADVISORS 690 ALAMO PINTADO RD SOLVANG CA 93463 990 2024-01-01 680564517 GRUPO CLEOFAS INC GRUP 8055671412 19 HOLLISTER RANCH GAVIOTA CA 93117 GUERIN ALKER PRESIDENT 8055671412 2025-11-17 1 0 MICHAEL J SGOBBA P01218834 8056885505 2024 2025-03-06 01:10:19Z GUERIN G ALKER 19 HOLLISTER RANCH GAVIOTA CA 93117 571132 0 X N/A X 2003 CA TO ILLUMINATE THE GLOBAL IMPORTANCE OF ISLAND ECOSYSTEMS, WORK TOGETHER WITH OTHER NONGOVERNMENTAL ORGANIZATIONS INVOLVED IN ISLAND AND MARINE CONSERVATION, AND CREATE INFORMATIONAL MEDIA TOOLS TO INCREASE AWARENESS OF ISLAND AND MARINE CONSERVATION. 3 1 0 0 0 0 0 548632 0 0 0 0 0 22500 0 571132 0 0 0 0 0 34000 0 0 0 0 145837 0 179837 0 391295 1012844 1404139 0 0 1012844 1404139 TO ILLUMINATE THE GLOBAL IMPORTANCE OF ISLAND ECOSYSTEMS, WORK TOGETHER WITH OTHER NONGOVERNMENTAL ORGANIZATIONS INVOLVED IN ISLAND AND MARINE CONSERVATION, AND CREATE INFORMATIONAL MEDIA TOOLS TO INCREASE AWARENESS OF ISLAND AND MARINE CONSERVATION. 0 0 169137 548632 THE CLEOFAS PROJECT IS A COLLABORATIVE EFFORT BETWEEN THE UNITED STATES AND MEXICO'S SCIENTIFIC AND EDUCATIONAL COMMUNITIES INVOLVING RESEARCH OF MARINE SPECIES AND HABITATS THAT WILL BE CATALOGUED AND STUDIED. 169137 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 3 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X GREG ALKER 8055671412 19 HOLLISTER RANCH GAVIOTA CA 93117 X GUERIN G ALKER PRESIDENT 40.00 X X 0 0 0 NATHAN L ALKER SECRETARY 2.00 X X 0 0 0 JAN C JENSEN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 548632 548632 PASSTHROUGH INCOME 532000 22500 22500 22500 571132 0 0 22500 X 34000 34000 4500 4500 1000 1000 716 716 2627 2627 19062 19062 19209 19209 13449 13449 REPAIRS AND MAINTENANCE 19841 19841 OPERATIONS SUPPLIES 17000 17000 VESSEL REPAIRS 12387 12387 DOCKAGE FEES 10238 10238 25808 23951 1857 179837 169137 10700 0 4957 141286 561211 548331 319055 19209 0 299846 235856 203856 210820 210820 1012844 1404139 0 0 X 0 0 0 0 1012844 1404139 1012844 1404139 1012844 1404139 391295 0 X 0 0 0 X 121400 548632 670032 121400 548632 670032 670032 670032 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319055 19209 299846 299846 INVESTMENT IN 600 PINE PARTNERS LP 158599 C INVESTMENT IN INVESTABLE GAMES TECHNOLOGIES 52221 C 210820 FORM 990, PART VI, SECTION A, LINE 2 GUERIN G. ALKER IS AN INTERESTED PERSON AND IS NATHAN ALKER'S FATHER. GUERIN AND NATHAN AS RELATED PARTIES CONTROL THE BOARD AS ONLY ONE OTHER DIRECTOR ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO & REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E IMPORT FEES: PROGRAM SERVICE EXPENSES 8,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,774. MECHANICAL: PROGRAM SERVICE EXPENSES 8,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,738. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395.