2024-08-15T12:27:41-05:00 2023-09-30 810742089 RGP LLP 3478 BUSKIRK AVE STE 308 PLEASANT HILL CA 94523 990 2022-10-01 475427661 MISSION SAN JUAN BAUTISTA PRESERVATION FUND MISS 8315935080 PO BOX 222 SAN JUAN BAUTISTA CA 95045 JEWEL S GENTRY EXECUTIVE DIRECTOR 8315935080 2024-08-13 1 0 WARD PYNN P00184378 9259540100 2024-08-13 2022 2024-08-08 14:25:15Z TAMI ADAM 406 SECOND STREET SAN JUAN BAUTISTA CA 95045 325912 0 X WWW.SAVEMISSIONSJB.ORG X 2015 CA OUR NONPROFIT RAISES FUNDS FOR THE PRESERVATION OF HISTORIC MISSION SAN JUAN BAUTISTA. 12 11 1 12 0 0 201840 325537 0 0 0 375 8577 0 210417 325912 0 0 0 0 64849 66733 0 61500 116855 103344 29800 168193 158033 42224 167879 366207 536148 4899 0 361308 536148 OUR ORGANIZATION RAISES FUNDS FOR THE RESTORATION, PRESERVATION AND CONSERVATION OF HISTORIC MISSION SAN JUAN BAUTISTA. LOCATED IN SAN JUAN BAUTISTA, CALIFORNIA, THE CORNERSTONE WAS LAID IN 1797 AND IS RECOGNIZED AS A CALIFORNIA REGISTERED HISTORICAL LANDMARK. 0 0 33389 THE ORGANIZATION'S PRIMARY PRESENT PURPOSE IS TO RAISE FUNDS FOR A COMPREHENSIVE PRESERVATION PROJECT WHICH WILL ENABLE THE MISSION AND ITS GROUNDS TO CONTINUTE TO SERVE ITS PARISHIONERS AND ITS VISITORS, THE LATTER OF WHOM COME FROM ALL OVER THE WORLD. 33389 1 1 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 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8316232127 406 SECOND STREET SAN JUAN BAUTISTA CA 95045 TAMI ADAM PRESIDENT 1.00 X X 0 0 0 LARRY CAIN VICE PRESIDENT 1.00 X X 0 0 0 BRUCE SHAW VP FUNDRAISING 1.00 X X 0 0 0 LISA LAVAGNINO SECRETARY 1.00 X X 0 0 0 LINDSEY PARNELL TREASURER 1.00 X X 0 0 0 JEWEL GENTRY EXECUTIVE DIRECTOR 40.00 X X 61750 0 0 JIM ADAM DIRECTOR 1.00 X 0 0 0 PEGGY NEUBAUER DIRECTOR 1.00 X 0 0 0 LORYN KEHOE-ROSS DIRECTOR 1.00 X 0 0 0 FATHER ALBERTO CABRERA DIRECTOR 1.00 X 0 0 0 JOSEPH B SMITH DIRECTOR 1.00 X 0 0 0 ROBERT FERNANDEZ DIRECTOR 1.00 X 0 0 0 61750 0 0 0 0 0 0 0 325537 325537 375 375 325912 0 0 375 61750 6438 6437 48875 4983 523 523 3937 4055 4055 61500 61500 745 745 2266 1133 567 566 3534 3534 REPAIRS 16648 16648 PAYROLL PROCESSING 2502 263 262 1977 GOVERNMENT FILING FEES 50 50 158033 33389 7789 116855 293326 462234 72881 73914 366207 536148 4899 4899 0 X 0 0 0 0 361308 536149 361308 536148 366207 536148 X 167879 6962 X 0 0 0 X 114399 140443 288492 210460 325537 1079331 114399 140443 288492 210460 325537 1079331 236894 842437 1079331 0.78050 0.74630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 1 MICHAEL ROMO P O BOX 4884 CARMEL CA 93921 CAPITAL CAMPAIGN CONSULTING 0 0 0 0 CA SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO THE FUNDRAISING CONSULTANT ARE FOR SERVICES IDENTIFIED IN THE CONTRACT BETWEEN THE ORGANIZATION AND THE CONSULTANT. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS: TAMI ADAM, PRESIDENT AND JIM ADAM, DIRECTOR ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW THE FORM 990: A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS FINALIZED AND FILED AND COPIES ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS OF THE MISSION SAN JUAN BATISTA PRESERVATON FUND HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE DIRECTOR APPROVES THE FORM INDICATING AGREEMENT WITH THE POLICY. THE EXECUTIVE OFFICER REVIEWS ALL TRANSACTIONS TO AVOID CONFLICTS OF INTEREST. SUPERVISION OF POTENTIAL CONFLICTS OF INTEREST IS MAINTAINED CAREFULLY. FORM 990, PART VI, SECTION B, LINE 15 ALL BENFITS AND EXECUTIVE COMPENSATION IS REVIEWED WITH THE BOARD AT THE DISCRETION OF THE PRESIDENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE FORM 990, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE PRIOR PERIOD ADJUSTMENTS 6,962.