2024-11-14T11:27:55-08:00 2023-12-31 770014050 Burkart & Stevens 11573 Los Osos Valley Rd Ste B San Luis Obispo CA 93405 990 2023-01-01 770068533 The Foundation at Hearst Castle FOUN 8059959720 700 Hearst Castle Road San Simeon CA 93452 Kristin Rasmussen Treasurer 2024-11-14 true true Cole Stevens P00517292 8055436876 2023 2024-10-15 13:58:12Z Mitch Massey 1083731 false X foundation@hearstcastle.com X 1985 CA The Foundation at Hearst Castle works to sustain Hearst Castle, conserve its priceless art collection, and inspire future generations. The nonprofit organization raises funds via donation, annual membership, and charitable events. 14 14 3 21 0 245156 394644 191696 322619 -39711 5006 182 397141 722451 0 0 243093 333399 0 97450 128550 275666 371643 609065 25498 113386 454200 663084 9543 27067 444657 636017 The Foundation at Hearst Castle's mission is to support the conservation and restoration of Hearst Castle, and to offer youth programs for underserved middle school students - To enhance the appreciation of the art and architecture of this world-class museum and monument, ultimately enriching the visitor experience and inspiring future generation.The Foundation at Hearst Castle is a 501(c)(3) nonprofit association affiliated with Hearst San Simeon State Historical Monument and the San Luis Obispo Coast District of California State Parks. EIN 77-0068533. false false 390089 The Foundation at Hearst Castle's events attract unique audiences not traditionally drawn to the Castle, and in so doing heighten public awareness and offer educational opportunities.William Randolph Hearst was an art collector who amassed an impressive body of work that graces not only San Simeon, but private collections and public institutions. Twilight on the Terrace is an event which introduces several hundred guests to the importance of conservation of this museum-quality collection. Their donations have a crucial impact on Heart Castle's future for students, scholars, and the visiting public. 17986 Provide services and support for the San Luis Obispo Coastal District. 408075 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false true true true false false true true true true true true true true false CA X X KRISTIN RASMUSSEN 8059959720 700 HEARST CASTLE ROAD SAN SIMEON CA 93452 X MITCH MASSEY Executive Director 0.00 0.00 198016 0 0 BOB PRIOLA Director 1.00 0.00 X 0 0 0 PILAAR TERRY Director 1.00 0.00 X 0 0 0 NIKKI WILMORE Director 2.00 0.00 X 0 0 0 VICTOR HERRERA Director 1.00 0.00 X 0 0 0 MARGARET KLEVINS Director 1.00 0.00 X 0 0 0 ABE MARQUEZ Director 1.00 0.00 X 0 0 0 SAM MAZZEO Director 1.00 0.00 X 0 0 0 DIA RIANDA Director 1.00 0.00 X 0 0 0 BILL THOMA Director 1.00 0.00 X 0 0 0 SCHUYLER HOVERSTEN Vice President 2.00 0.00 X 0 0 0 EVELYN PLEMONS Secretary 3.00 0.00 X 0 0 0 ABRAHAM MARQUEZ President 4.00 0.00 X 0 0 0 KRISTIN RASMUSSEN Treasurer 6.00 0.00 X 0 0 0 DIA RIANDA Member at Large 2.00 0.00 X 0 0 0 198016 1 false true false 0 256485 138159 394644 Events 713990 189701 189701 Membership Dues & Assessments 132918 132918 322619 6419 6419 0 0 0 359867 361280 -1413 -1413 -1413 0 0 0 Other 182 182 182 722451 327807 0 0 0 0 198016 132671 33663 31682 0 106371 71269 18083 17019 0 11270 7551 1916 1803 17742 11887 3016 2839 0 0 0 0 0 0 33945 22743 5771 5431 8954 5999 1522 1433 0 898 602 152 144 0 0 0 0 0 0 0 0 11551 7739 1964 1848 Event Expenses 136958 91762 23283 21913 SLOCD Program Expense 17986 12051 3057 2878 Restricted Expenses 16905 11326 2874 2705 Grant Consulting 16317 10932 2774 2611 32152 21543 5465 5144 609065 408075 103540 97450 209638 282196 0 0 15000 0 0 0 0 1150 94311 31998 31998 0 243412 271576 0 0 0 1 454200 663084 489 20736 3800 3800 5254 2531 9543 27067 X 444657 636017 444657 636017 454200 663084 X 113386 25824 52149 1 X false false false X 266506 143656 437975 245156 391644 1484937 348488 518 7500 191696 132918 681120 0 0 0 614994 144174 445475 436852 524562 2166057 0 37296 37296 37296 37296 2128761 3391 8427 27060 -39711 6419 5586 0 3391 8427 27060 -39711 6419 5586 0 0 618385 152601 472535 397141 530981 2171643 0.98030 0.98120 0.00260 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24634 24634 7364 7364 PAYROLL LIABILITIES 2531 2531 false false false false false false false false false MITCH MASSEY Executive Director 198016 198016 Form 990, Part VI, Section B, Line 11b A COPY OF 990 AND SUPPORTING MATERIAL WAS PROVIDED TO THE EXECUTIVE BOARD OFDIRECTORS PRIOR TO FILING. DISCUSSION OF THE RETURN AND SUPPORTING MATERIAL WASCONDUCTED AND APPROVED BY UNANIMOUS CONSENT OF THE EXECUTIVE BOARD. Form 990, Part VI, Section B, Line 12c IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEESTO SCRUTINIZE TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FORPOTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOARD SHALLDETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF ANEXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZEDAS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ONTHESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THEWELFARE OF FRIENDS OF HEARST CASTLE AND THE ADVANCEMENT OF ITS PURPOSE. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ONPERFORMANCE AND BUDGET RESTRICTIONS. Form 990, Part VI, Section B, Line 15b IN THE INTEREST OF SUPPORTING EXCELLENCE AND ENCOURAGING PROFESSIONAL GROWTH, THEFOUNDATION AT HEARST CASTLE PROVIDES STAFF WITH A REVIEW AFTER NINETY DAYS ANDTHEREAFTER. THE REVIEW UTILIZES A PREDETERMINED FORM FOR THE SUPERVISOR AND ASELF-EVALUATION QUESTIONNAIRE FOR THE EMPLOYEE. THE SUPERVISOR'S WRITTEN ASSESSMENTOF AN EMPLOYEE IS REVIEWED BY A BOARD MEMBER PRIOR TO BEING PRESENTED TO THE STAFFPERSON AND A BOARD MEMBER OBSERVES THE REVIEW SESSION. THE ANNUAL REVIEW ALLOWS FORA DISCUSSION OF STRENGTHS, GROWTH POTENTIAL AND SUGGESTIONS FOR FURTHER PROFESSIONALDEVELOPMENT. IN ADDITION, COMPENSATION IS REVIEWED AND MAY BE ADJUSTED BASED ONMERIT AND COMPARABLE SALARIES FOR LIKE WORK IN SAN LUIS OBISPO COUNTY, WHICH ISDETERMINED THROUGH CONSULTATION WITH THE NONPROFIT SUPPORT CENTER. Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST AND ON THE SECRETARY OF STATE WEBSITE. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Rounding = $1