2024-03-28T14:21:28-05:00 2023-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2022-07-01 330833283 MISSION PRESERVATION FOUNDATION MISS 9492341300 26801 ORTEGA HIGHWAY SAN JUAN CAPISTRANO CA 92675 MECHELLE LAWRENCE-ADAMS EXECUTIVE DIRECTOR 9492341300 2024-03-28 1 MECHELLE LAWRENCE-ADAMS 999009999 0 JULIE INCORVINA CPA CFE P00434320 9497531514 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MECHELLE LAWRENCE-ADAMS 26801 ORTEGA HIGHWAY SAN JUAN CAPISTRANO CA 92693 2560866 0 X WWW.MISSIONSJC.COM/PRESERVATION-FOUNDATION X 1998 CA TO RAISE FUNDS FOR SPECIALIZED AND COMPREHENSIVE PRESERVATION WORK FOR MISSION SAN JUAN CAPISTRANO 14 14 8 18 0 0 787360 986394 0 0 1303 3069 1102758 264819 1891421 1254282 0 0 0 0 370944 390627 0 0 132783 420051 1173575 790995 1564202 1100426 -309920 3184050 3068345 71287 265501 3112763 2802844 TO RAISE FUNDS FOR SPECIALIZED AND COMPREHENSIVE PRESERVATION WORK FOR MISSION SAN JUAN CAPISTRANO 0 0 1431419 SUPPORT PRESERVATION AND RESTORATION ACTIVITIES FOR THE HISTORICAL MISSION AT SAN JUAN CAPISTRANO. 1431419 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X BONNIE MCBEAN 9492341300 26801 ORTEGA HIGHWAY SAN JUAN CAPISTRANO CA 92675 X ANTHONY R MOISO BOARDMEMBER 1.00 X 0 0 0 REV MSGR ART HOLQUIN BOARDMEMBER 1.00 X 0 0 0 WILLIAM CVENGROS SECRETARY/TREASURER 1.00 X X 0 0 0 WYLIE A AITKEN BOARDMEMBER 1.00 X 0 0 0 GEORGE O'CONNELL PRESIDENT 4.00 X X 0 0 0 EJ FARRELL BOARDMEMBER 1.00 X 0 0 0 CONNIE SPENUZZA BOARDMEMBER 1.00 X 0 0 0 REV MSGR J MICHAEL MCKIERNAN BOARDMEMBER 1.00 X 0 0 0 PAUL MIKOS BOARDMEMBER 1.00 X 0 0 0 VICKY CARABINI BOARDMEMBER 1.00 X 0 0 0 KERRY HERBERT BOARDMEMBER 1.00 X 0 0 0 DARREN AITKEN BOARDMEMBER 1.00 X 0 0 0 TREVOR BAIRD BOARDMEMBER 1.00 X 0 0 0 SETH R TEIGEN BOARDMEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 685573 300821 252134 986394 3069 3069 34900 685573 428638 -393738 -393738 1536503 877946 658557 658557 1254282 661626 0 -393738 347035 347035 26226 26226 17366 17366 13620 13620 143115 143115 3499 3499 533316 533316 58716 58716 SCHOLARSHIPS 111339 111339 OUTSIDE SERVICES 84643 41492 43151 BANK CHARGES 66944 66944 SUPPLIES 50868 2749 48119 107515 66002 41513 1564202 1431419 0 132783 2262877 2172355 538006 520247 379647 372643 3520 3100 3184050 3068345 40164 160999 8280 8578 22843 95924 71287 265501 X 2932395 2681758 180368 121086 3112763 2802844 3184050 3068345 -309920 0 X 0 1 X 1 0 X 806554 877094 727100 787360 986394 4184502 806554 877094 727100 787360 986394 4184502 419475 3765027 3506 2745 664 750 3069 10734 4195236 0.89750 0.88460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO HISTORIC MISSION 95924 95924 X PART X, LINE 2: THE HISTORIC MISSION SAN JUAN CAPISTRANO AND MISSION PRESERVATION FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MISSION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE MISSION CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE MISSION'S STATUS AS A TAX EXEMPT ENTITY. MANAGEMENT BELIEVES THE MISSION MET REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. ROMANCE EVENT X CATERING AND AUCTION ITEMS FOR GALA FUNDRAISER 0 252134 COMPARATIVE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WYLIE AITKEN IS THE FATHER OF DARREN AITKEN FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED FOR REVIEW TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REMINDS THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY TO DISCLOSE THE CONFLICTS OF INTEREST WHEN THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HISTORIC MISSION SAN JUAN CAPISTRANO 26801 ORTEGA HIGHWAY SAN JUAN CAPISTRANO CA 92675 ORGANIZE AND PRESERVE MISSION SAN JUAN CAPISTRANO CA 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 HISTORIC MISSION SAN JUAN CAPISTRANO O 451447 ACTUAL CASH REIMBURSEMENT HISTORIC MISSION SAN JUAN CAPISTRANO S 533316 ACTUAL CASH TRANSFERRED