2024-11-16T01:26:52-07:00 2024-06-30 990EZ 2023-07-01 941723352 THE MARIPOSA INSTITUTE MARI 7074621016 3801 Low Gap Rd Ukiah CA 95482 Kai Lee Herbertson Bookkeeper 7079725050 2024-11-15 1 2023 2024-10-15 13:58:12Z X X www.mariposainstitute.org X X 80715 X 25045 55551 0 42 0 0 0 0 0 0 0 0 0 0 77 80715 5738 0 23831 3117 40423 324 10419 83852 -3137 258748 0 255611 X 67143 60933 166504 166504 28738 34134 262385 261571 3637 5960 258748 255611 Offering space for education, especially related to connection and stewardship Got our first three grants in living memory, totaling $25,000 to run in-house educational programming 25000 25000 25000 Jay Scherf Board Chair 1 0 0 0 Lisa Bregger Board Vice Chair 1 0 0 0 Diana Morningstar Board Secretary 1 0 0 0 Junice Uy Board Treasurer 1.00 0 0 0 Wilder Herbertson Business Manager 6 7280 0 0 Kara Crockett General Manager 12 22680 0 0 Rayna Matthews Program Manager 6 7280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Kai Lee Herbertson 3801 Low Gap Rd Ukiah CA 95482 7079725050 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Our board passed an updated non-discrimination policy, a land acknowledgement, and several other statements and policies this past fiscal year Form 990-EZ, Part I, Line 8 Part I, Revenue--Question 8: Other Revenue (amounting to $77): 58 Insurance refund, 19 Bill of Credit Reimbursement Form 990-EZ, Part I, Line 16 Total of $10,419: 4,318 bank extracted two bounced checks from checking account which were meant for rental of the facilities, 59 bank charges and fees, 430 retreat rental reimbursements, 3,177 insurance (general liability and board and officers), 2,155 office supplies and software, 280 tax penalty. Form 990-EZ, Part II, Line 24 Equipment appreciated in value due to "vintage" status Form 990-EZ, Part II, Line 26 Liabilities amount to 5,960, all of which are security deposits from participants held on file