2024-11-12T12:35:53-06:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-01-01 770420446 CALIFORNIA LIVING MUSEUM FOUNDATION CALI 6616364298 1300 17TH STREET BAKERSFIELD CA 93301 RUSS BIGLER SECRETARY 6616364298 2023-11-15 1 0 REANN RICHARDI CPA P01803841 6618347411 2023 2024-10-15 13:58:12Z STEVE SANDERS 1300 17TH STREET BAKERSFIELD CA 93301 1747382 0 X HTTPS://CALMZOO.ORG/ X 1995 CA THE FOUNDATION WAS FORMED TO ACT FOR BENEFIT OF CALIFORNIA LIVING MUSEUM, A NATIVE CALIFORNIA PLANT AND ANIMAL ZOO AND BOTANICAL GARDEN. 12 12 0 12 0 0 1362957 954606 0 0 22227 25219 -262167 12518 1123017 992343 0 0 0 0 0 0 0 0 0 1087311 1178597 1087311 1178597 35706 -186254 2505134 2112745 762319 456485 1742815 1656260 THE FOUNDATION WAS FORMED TO ACT FOR BENEFIT OF CALIFORNIA LIVING MUSEUM, A NATIVE CALIFORNIA PLANT AND ANIMAL ZOO AND BOTANICAL GARDEN. 0 0 1076452 IMPROVEMENTS TO CALIFORNIA LIVING MUSEUM 1076452 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X CHRISTINA ROSALES 6616364298 1300 17TH STREET BAKERSFIELD CA 933014544 X RUSS BIGLER PRESIDENT 10.00 X X 0 0 0 KATHRYN MEARS DIRECTOR 1.00 X 0 0 0 STAN ESCHNER DIRECTOR 1.00 X 0 0 0 STEVE SANDERS SECRETARY/TREAS 10.00 X X 0 0 0 RANDY GRUEBER DIRECTOR 1.00 X 0 0 0 KEVIN BARTL DIRECTOR 1.00 X 0 0 0 DAVID JAMES DIRECTOR 1.00 X 0 0 0 KACY TWIST DIRECTOR 1.00 X 0 0 0 JOHN MENDIBURU DIRECTOR 1.00 X 0 0 0 MITCHELL COLEMAN DIRECTOR 1.00 X 0 0 0 JEFF GUTIERREZ DIRECTOR 1.00 X 0 0 0 MADDIE JANSSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 302397 31439 620770 954606 20141 20141 5078 0 5078 5078 5078 764780 302397 755039 9741 9741 OTHER INCOME 624100 2777 2777 2777 992343 2777 0 34960 X 13535 13535 FOUNDATION DISTRIBUTION 782720 782720 REPAIRS & MAINTENANCE 118547 118273 274 GENERAL SUPPLIES 67601 32377 35224 VETERINARY SERVICES 50050 45550 4500 146144 97532 48612 1178597 1076452 102145 0 951909 963053 762028 303199 9000 37832 26168 385581 153479 226585 232102 526780 579223 2505134 2112745 737119 439685 25200 16800 762319 456485 X 1479745 1393090 263070 263170 1742815 1656260 2505134 2112745 -186254 27118 72581 0 X 0 1 X 1 0 X X X 1 KCSOS CALM 956000941 6 1 609672 0 1 609672 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3: THE BOARD OF DIRECTORS OF THE FOUNDATION HAVE A SIGNIFICANT VOICE OVER THE INVESTMENT POLICIES OF THE FOUNDATION. THE BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS NOMINATED BY THE SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 1C: THE FOUNDATION TRANSFERS FUNDS TO THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225300 100 7680 7680 225400 225200 100 5165 5165 225300 223000 2200 4442 4442 225200 223000 223000 225000 225000 1.00000 0 0 177509 177509 20595 2317 18278 151162 151162 0 36315 36315 232102 X 1847081 27118 72581 755039 854738 992343 0 992343 1933636 755039 755039 1178597 0 1178597 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 755,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 755,039. HOLIDAY LIGHTS 1011355 248766 762589 3809 641777 1 55822 53631 2191 6707 7500 95246 1067177 302397 764780 10516 7500 737023 755039 9741 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BOARD OF THE FOUNDATION MEETS MONTHLY FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E VETERINARY & REHAB SUPPLIES: PROGRAM SERVICE EXPENSES 37,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,588. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,193. MANAGEMENT AND GENERAL EXPENSES 7,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,882. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,147. MANAGEMENT AND GENERAL EXPENSES 24,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,818. EXHIBIT SUPPLIES: PROGRAM SERVICE EXPENSES 18,507. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,297. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,285. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,417. CONFERENCES AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 3,058. MANAGEMENT AND GENERAL EXPENSES 1,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 2,056. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,513. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 1,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,215. OTHER: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. DEPRECIATION AND AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.