2024-05-16T08:58:42-00:00 2023-09-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2022-10-01 951884723 Cabrillo National Monument Foundation CABR 6192224747 PO Box 6349 San Diego CA 92166 Emily Moore Executive Director 6192224747 2024-05-16 true Emily Moore 999009999 Leonard C Sonnenberg P00287581 8584575252 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Emily Moore PO Box 6349 San Diego CA 92166 1287572 false X www.cnmf.org X 1956 CA The Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument. 11 11 14 25 0 558723 464659 0 296 13222 408277 460460 967296 938341 207222 225678 0 257751 366951 0 47124 113346 127917 578319 720546 388977 217795 1044004 1269082 56423 51866 987581 1217216 The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument. false false 221178 Visitor Center Cabrillo National Monument Foundation operates the store within the visitor center inside the park. Our store staff serve as additional interpretive and point of contact persons for visitor information. Our store provides interpretive and program related merchandise sales to extend the visitor experience beyond the Park. Annually budgeted aid to the National Park Service is primarily derived from the store operations. Aid consists of providing necessary supplies to protect and preserve cultural, historical, and natural resources at the Park. 232418 Aid to National Park Service General Support Aid consists of supplies and resources needed for the park to provide youth education programs, park discovery, volunteer support, and visitor services. 453596 true true false false false false false false false true true false false true false false true 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 9 0 true 14 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Emily Moore 6195234255 PO Box 6349 San Diego CA 92166 Emily Moore Executive Director 040.00 X 78811 0 0 James Hare Chair 004.00 X X 0 0 0 Josh Weinman Vice Chair 004.00 X X 0 0 0 Laura Moore Secretary 004.00 X X 0 0 0 Mike Whitehurst Treasurer 004.00 X X 0 0 0 Loc Epsten Trustee 001.00 X 0 0 0 James Halliday Trustee 001.00 X 0 0 0 Stan Miller Trustee 001.00 X 0 0 0 Jack Fernandes Trustee 001.00 X 0 0 0 Pamela Zuckerman Trustee 001.00 X 0 0 0 DeeAnne Snyder Trustee 001.00 X 0 0 0 Robert Tripp Jackson Trustee 001.00 X 0 0 0 78811 false false false 22317 442342 464659 13222 13222 798533 349231 449302 Concession Sales 900099 11158 11158 11158 938341 11158 13222 225678 225678 0 0 0 78811 31524 47287 0 222214 114341 91553 16320 17317 6508 10483 326 25262 18117 7145 23347 12075 10024 1248 0 0 14825 14825 0 0 20365 4825 540 15000 9875 1765 627 7483 21953 7392 8641 5920 12687 2554 10094 39 0 0 0 0 8673 342 7965 366 0 0 922 922 3735 3735 Merchant Processing Fees 24522 24100 422 Payroll Processing Fees 5410 163 5247 Dues and memberships 2410 750 1660 License and permits 2540 2540 0 720546 453596 219826 47124 184975 150410 562920 785227 146942 171596 33519 31413 3028 2106 146139 159743 1044004 1269082 56423 51866 56423 51866 X 505286 777762 482295 439454 987581 1217216 1044004 1269082 217795 11840 X false true X true false X X 1 National Park Service 530197094 6 true 225678 0 1 225678 0 true false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 146139 12785 6408 945 151571 14225 150867 -12053 5989 911 146139 11970 2844 339 250 14225 11715 841 336 250 11970 12017 275 327 250 11715 0.08000 0.92000 true false 33519 31413 2106 2106 Financial derivatives and other financial products Closely-held equity interests Beneficial interest in endowment - Cabrillo Fund 13012 Beneficial interest in endowment - Sylvia Moss Brown 138559 Prepaid Expenses 8172 159743 Federal income taxes 1299412 11840 349231 361071 938341 938341 1069777 349231 349231 720546 720546 XI 2d Cost of goods sold is reported net with sales on 990 XII 2d Cost of goods sold is reported net with sales on 990 true National Park Service 1800 Cabrillo Memorial Drive San Diego CA 92106 530197094 225678 General Support 1 Part I Line 2 Disbursement of funds to the Natioanl Park Service are appropriately recorded by the Organization according to a budget of expenditures schedule direct aid to park provided by the park superintendent. Form 990, Part VI, Section B, Line 11b The Organizations treasurer and executive director review the IRS form 990 before the final version is emailed to all directors for their review prior to filing. Form 990, Part VI, Section B, Line 12c Board Trustees will attest to the fact that there are no conflicts of interest, or will disclose conflicts, when applicable, in writting on an annual basis and agree to notify the trustees should their status change. Form 990, Part VI, Section B, Line 15a The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis. Form 990, Part VI, Section B, Line 15b The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis. Form 990, Part VI, Section C, Line 19 The Organization will provide any necessary documentation upon request, within three business days if request is made in person or via US mail. Paper copies can be provided via US mail or PDF file copies via email.