2024-08-05T09:43:31-07:00 2023-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-01-01 942546064 Point Lobos Foundation POIN 8663387227 PO Box 221789 Carmel CA 93922 Betty Maurutto Board President 2024-08-05 true true Bradley J Bartells CPA P02363556 9167744208 2023 2024-08-08 14:25:15Z Betty Maurutto PO Box 221789 Carmel CA 93922 1108522 false X www.pointlobos.org X 1978 CA RESERVE STEWARDSHIP, INCLUDING NATURAL AND CULTURAL RESOURCE PROTECTION AND PUBLIC USE AREA IMPROVEMENTS; INTERPRETIVE EDUCATION TO FOSTER VISITOR APPRECIATION OF POINT LOBOS STATE NATURAL RESERVE; TRAIN AND SUPPORT A DOCENT CORPS OF ~ 200 VOLUNTEERS; PROVIDE YOUTH NATURE PROGRAMS. 13 13 3 216 0 706355 738832 0 15384 65844 69092 117446 790831 922122 133467 102029 0 325074 342136 0 86211 261217 204801 719758 648966 71073 273156 1690469 2087264 121790 107663 1568679 1979601 X To protect and nurture point lobos state natural reserve, to educate and inspire visitors to preserve its unique natural and cultural resources, and to strengthen the network of Carmel area state parks. false false 183306 42837 Visitors ServicesEducate visitors to enhance their appreciation, understanding, and support of Point Lobos State Natural Reserve through various channels including magazines, newsletters, website, digital app, multilingual brochures, public events, and meetings. In 2023, we served 2,573 students by funding the Docent-led School Outreach Program which provides guided walks to schools in the Monterey and Salinas Valley area. Total expenses $183,305.90, restricted funding of $42,836.94Including the following for 2023: Supported the interpretive materials and program needs of the School Outreach Committee at Point Lobos including funding the transportation and entry costs of Title 1 students and families from CHISPA to Point Lobos, interpretive materials and equipment for virtual and in-person learning, and bookmarks and posters given to out to Title 1 students visiting the Reserve. Funded a portion of Summer Adventures. Supported public bird walks led by CA State Parks at San Jose Creek. Funded (2) issues of the Point Lobos Magazine available to visitors (to purchase) and as a membership benefit. Funded and hosted (4) virtual member events featuring speakers of many different topics pertaining to Point Lobos, as well as the Moonlight Walk event in September which allows members to experience the Reserve at sunset. Co-hosted an event at First Theatre with Monterey Historic State Parks Association (MSHPA) in support of the re-opening of Californias First Theatre of Monterey and the ongoing support and maintenance of the facility. 179898 113572 Reserve Stewardship, including natural and cultural resource protection and public use improvements to enhance visitor experience and safety, and support of the Carmel Area State Parks General Plan. Total Expenses $179,898.15; restricted funding of $113,572.38Including the following for 2023: Important trails maintenance and restoration at the Reserve. Important improvements and repairs to the restroom lift station at the Reserve. Continued to support the migration of our current archive of historical items to an online database to be used as a future teaching resource for the Docent Corps and public and continued to support the maintenance of historical Whalers Cabin and the museum. Supported the removal of invasive species, habitat restoration, and research within the Reserve Supported habitat restoration at Carmel River State Beach by funding the purchase and installation of (6) wildlife-proof trash and recycling receptacles around Carmel River State Beach, and providing supplies for the volunteer coordinator and volunteers. Continued our commitment to funding Park-It; a community-based initiative to improve traffic safety and sustainability and parklands access on the Monterey Peninsula and Big Sur. 82830 27869 Docent SupportTo enhance the visitor experience by supporting Point Lobos Docents, State Park volunteers who greet visitors, interpret the natural and cultural resources and lead walks for visitor groups. In 2023, the number of long-term Docents increased to 203 and their volunteer hours totaled 30,120 hours. Total expenses $82,829.98, restricted funding of $27,868.97Continued to fully-fund the docent program for the year, including administration and support expenses, docent training and continuing education, interpretive materials and maintenance of location-based services at the Reserve (Information Station, MINT Van, Whalers Cabin). 7341 453375 true true false false false false false true false false true false false false false true 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 false false true 7 0 true 3 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X Steffanie Gamecho 8663387227 PO Box 221789 Carmel CA 93922 Kathleen Lee Executive Dir. 40.00 0.00 X 123175 0 19015 Karin Stratton Past President 5.00 0.00 X X 0 0 0 Ann Pendleton Board Member 5.00 0.00 X 0 0 0 Jim Rurka President 5.00 0.00 X X 0 0 0 Holly Carlin Treasurer 5.00 0.00 X X 0 0 0 Betty Maurutto Board President 5.00 0.00 X 0 0 0 Ruth Rodriguez Board Member 5.00 0.00 X 0 0 0 Scott Kurteff Vice President 5.00 0.00 X X 0 0 0 Donita Grace Docent Admin 5.00 0.00 X 0 0 0 Carol Rossi Secretary 5.00 0.00 X X 0 0 0 Karen Max Kelly Board Member 5.00 0.00 X 0 0 0 Tyler Eberly Board Member 5.00 0.00 X 0 0 0 Tracy Richards Board Member 5.00 0.00 X 0 0 0 Kara TorreS Board Member 5.00 0.00 X 0 0 0 123175 19015 1 false false false 0 296580 442252 738832 0 48910 48910 0 0 0 143783 126849 16934 16934 16934 11124 2155 8969 0 123839 57396 66443 66443 Other Income 900099 42034 42034 42034 922122 42034 132287 102029 102029 0 0 0 142190 90778 27050 24362 0 156433 99895 30017 26521 1959 1240 459 260 20129 12855 3345 3929 21425 13658 4179 3588 0 0 17583 3843 13182 558 0 0 11972 11972 10500 6400 4100 0 3262 1245 798 1219 8622 3611 1797 3214 0 35896 17180 10126 8590 0 0 720 250 470 1408 1408 0 8343 7341 501 501 6797 2779 2009 2009 Docent/Visitor/Youth/Reserve S 65789 65789 Membership Expenses 23268 22325 943 Miscellaneous expense 6197 1240 2067 2890 Fund Development 4444 917 3527 0 648966 453375 109380 86211 159163 299496 232004 356311 0 90833 103819 0 0 0 51418 34160 4607 4664 106214 93858 17291 12356 1124336 1269049 0 0 10817 7409 0 1690469 2087264 61151 70466 60639 37197 121790 107663 X 1109350 1496171 459329 483430 1568679 1979601 1690469 2087264 273156 128941 8825 X true X false true false X 384492 497306 612053 710567 747801 2952219 43527 57147 66443 167117 98002 22821 21785 -9034 16934 150508 0 0 482494 520127 677365 758680 831178 3269844 60200 54495 114695 0 60200 54495 114695 3155149 25484 21197 26395 24418 36938 134432 0 25484 21197 26395 24418 36938 134432 0 20000 7733 42034 69767 507978 541324 723760 790831 910150 3474043 0.90820 0.88960 0.03870 0.03760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 62755 58685 4070 43459 35173 8286 12356 X Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Foundations collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational and curatorial purposes. These items are cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The majority of the collection is on a long-term loan to California Department of Parks and Recreation, for display at The Whalers Cabin and the Whaling Station museum buildings at point lobos state natural reserve. The objects in the collection were acquired over several years and have an appraised value of $142,905. No Collection items were deaccessioned in 2023. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE FOUNDATIONS COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. THESE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE MAJORITY OF THE COLLECTION IS ON A LONG-TERM LOAN TO CALIFORNIA DEPARTMENT OF PARKS AND RECREATION, FOR DISPLAY AT THE WHALERS CABIN AND THE WHALING STATION MUSEUM BUILDINGS AT POINT LOBOS STATE NATURAL RESERVE. THE OBJECTS IN THE COLLECTION WERE ACQUIRED OVER SEVERAL YEARS AND HAVE AN APPRAISED VALUE OF $142,905. NO COLLECTION ITEMS WERE DEACCESSIONED IN 2023. Part X : FIN48 Footnote The Foundation is a tax-exempt organization under Internal Revenue Code Section 509(a)(2) under Section 501(c)(3) and related California code sections. The Foundation may be subject to tax on unrelated business income. No estimated unrelated business income tax was recorded for the years ended December 31, 2023 and 2022.The Foundation follows the guidance of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, for accounting for uncertainty in income taxes. Management evaluated the Foundations tax positions and concluded that the Foundation had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements.The Foundation had no interest and penalties related to income taxes for the years ended December 31, 2023 and 2022. false BearSaver PO Box 1438 Guasti CA 91743 330372483 13225 0 Trash and Recycling Receptacles California State Parks 2211 Garden Road Monterey CA 93940 60000 0 Trail Maintenance Sierra Controls LLC 5470 Louie Lane RENO NV 89511 383893334 28804 0 Improvements to lift station PSLNR 0 3 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: YOUTH PROGRAMS:INCLUDING FUNDING TRANSPORTATION AND ENTRY FEES FOR SCHOOL GROUPS TO VISIT POINT LOBOS THROUGH DOCENT SCHOOL OUTREACH PROGRAM, ALONG WITH FUNDING FOR STATE PARKS SUMMER ADVENTURE PROGRAM, and PORTS PROGRAM. Form 990, Part VI, Section B, Line 11b THE 990 IS FIRST REVIEWED BY STAFF AND THE TREASURER, AND THEN ONCE A DRAFT IS APPROVED, THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS ITS APPROVAL TO THE FULL BOARD. THE BOARD REVIEWS AND VOTES FOR THE APPROVAL. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER SIGNS A LETTER ANNUALLY, STATING THEY DO NOT HAVE A CONFLICT AS DEFINED IN THE CONFLICT-OF-INTEREST POLICY. THESE LETTERS ARE MAINTAINED AND MONITORED BY THE SECRETARY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE AND/OR GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S EMPLOYEE COMPENSATION ANNUALLY. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE COMMITTEE AND/OR GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S EMPLOYEE COMPENSATION ANNUALLY. Form 990, Part VI, Section C, Line 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND PUBLIC MEETING MINUTES ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON THE FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT-OF-INTEREST POLICY ARE AVAILABLE UPON REQUEST.