2024-03-08T10:55:29-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-01-01 274012100 CAMPAIGN FOR THE PRESERVATION OF MISSION SAN ANTONIO DE PADUA CAMP 8313854631 PO BOX 450 KING CITY CA 93930 LAWRENCE A WISE SECRETARY 8313854631 2024-03-06 1 LAWRENCE WISE 999009999 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-03-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL LUGO PO BOX 450 KING CITY CA 93930 220657 0 X WWW.PRESERVEMISSIONSANANTONIO.ORG X 2010 CA CONSERVATION, RESTORATION, AND PRESERVATION OF HISTORIC MISSION SAN ANTONIO DE PADUA. 7 7 0 35 0 0 170308 220227 0 905 430 20486 0 191699 220657 700000 250000 0 0 0 12873 41165 38934 741165 288934 -549466 -68277 602013 533736 0 602013 533736 TO SOLICIT AND ACCEPT FUNDS FOR THE PURPOSE OF CONSERVATION, RESTORATION, AND PRESERVATION OF HISTORIC MISSION SAN ANTONIO DE PADUA, LOCATED IN JOLON, CALIFORNIA. 0 0 258044 250000 CURRENTLY RAISING FUNDS TO COMPLETE WORK ON THE CONSERVATION, RESTORATION AND PRESERVATION OF MISSION SAN ANTONIO DE PADUA. 258044 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X JOAN STEELE 8313854631 PO BOX 450 KING CITY CA 93930 X DAVID MASCORRO VICE PRESIDENT 1.00 X X 0 0 0 JOAN STEELE MISSION ADMIN 1.00 X 0 0 0 LARRY WISE SECRETARY 1.00 X X 0 0 0 MICHAEL LUGO PRESIDENT 1.00 X X 0 0 0 JESSICA RODGERS TREASURER 1.00 X X 0 0 0 CLANCY D'ANGELO DIRECTOR 1.00 X 0 0 0 DUANE WOLGAMOTT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 220227 220227 430 430 220657 0 0 430 250000 250000 160 160 1450 1450 2400 2400 9135 6321 1407 1407 830 830 666 666 1401 1401 FUNDRAISING EXPENSE 11466 11466 PRINTING AND COPYING 6212 6212 MISC EXPENSE 3062 3062 POSTAGE, MAILING SERVIC 2152 1723 429 288934 258044 18017 12873 602013 533736 602013 533736 0 0 X 602013 533736 602013 533736 602013 533736 -68277 0 X 0 0 0 X 2033497 586480 1390393 170308 220227 4400905 2910 2910 2033497 589390 1390393 170308 220227 4403815 2780130 1623685 1279 3356 501 906 430 6472 925 19208 20486 40619 4450906 0.36480 0.41800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SAN ANTONIO MISSION END OF MISSION ROAD JOLON CA 93928 941658203 501(C)(3) 250000 0 N/A MISSION EARTHQUAKE RETROFIT 1 0 PART I, LINE 2: ORGANIZATION REQUIRES SUPPORT FOR ALL EXPENDITURES RELATED TO THE RETROFIT AND WILL ONLY REMIT MONIES IF THE SUPPORT IS PROVIDED. ALL MONIES DONATED ARE FOR SUPPORT FOR MISSION SAN ANTONIO DE PADUA. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THIS STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF CPMSA. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING CPMSA. A CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS MENTIONED. SUCH AN INTEREST MIGHT ARISE THROUGH: (1) OWNING STOCK OR HOLDING DEBT OR OTHER PROPRIETARY INTERESTS IN ANY THIRD PARTY DEALING WITH CPMSA, (2) HOLDING OFFICE, SERVING ON THE BOARD, PARTICIPATING IN MANAGEMENT, OR BEING OTHERWISE EMPLOYED (OR FORMERLY EMPLOYED) WITH ANY THIRD PARTY DEALING WITH CPMSA, (3) RECEIVING REMUNERATION FOR SERVICES WITH RESPECT TO INDIVIDUAL TRANSACTIONS INVOLVING CPMSA, (4) USING CPMSA'S TIME, PERSONNEL, EQUIPMENT, SUPPLIES, OR GOOD WILL FOR OTHER THAN CPMSA - APPROVED ACTIVITIES, PROGRAMS, AND PURPOSES, (5) RECEIVING PERSONAL GIFTS OR LOANS FROM THIRD PARTIES DEALING OR COMPETING WITH CPMSA. RECEIPT OF ANY GIFT IS DISAPPROVED EXCEPT GIFTS OF A VALUE LESS THAN $50, WHICH COULD NOT BE REFUSED WITHOUT DISCOURTESY. NO PERSONAL GIFT OF MONEY SHOULD EVER BE ACCEPTED. HOWEVER, IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY THE INTERESTS DESCRIBED SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES." FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.