2024-11-12T19:11:04-06:00 2023-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-01-01 871422866 TONGVA TARAXAT PAXAAVXA CONSERVANCY TONG 7147239861 2600 N ALTADENA DRIVE ALTADENA CA 91001 TONY LASSOS TREASURER 7147239861 2024-11-11 1 0 PATRICIA J MAYER P00188643 8586271400 2023 2024-10-15 13:58:12Z TONY LASSOS 2600 N ALTADENA DRIVE ALTADENA CA 91001 3016415 0 X HTTPS://WWW.TONGVA.LAND/ X 2021 CA PROTECT, PRESERVE, CULTURALLY REVITALIZE AND FOSTER TONGVA/GABRIELENO TRADITIONS. 6 5 5 5 0 0 2653965 2986361 0 30000 5 54 0 -2015 2653970 3014400 0 0 0 0 31922 202801 0 0 77863 79992 378954 111914 581755 2542056 2432645 2542056 5141698 0 26738 2542056 5114960 X PROTECT, PRESERVE, CULTURALLY REVITALIZE AND FOSTER TONGVA/GABRIELENO TRADITIONS IN ORDER TO PROVIDE FOR THE FUTURE GENERATIONS OF TONGVA/GABRIELENO DECEDENTS. TO ENCOURAGE AND IMPLEMENT THE REVITALIZATION OF MATERIAL AND NONMATERIEL ASPECTS OF TONGVA/GABRIELENO CULTURE WITH FOCUS ON LAND AND MARITIME CULTURE, LANGUAGE, ARTS, DANCE AND ORAL HISTORIES. 0 0 408105 LAND RESTORATION. REMOVAL OF INVASIVE SPECIES ON THE LAND AND REPLANTING OF NATIVE PLANTS. 1044 CEREMONIAL RENAMING OF THE ALTADENA PROPERTY TO HUHUUNGA. FIRST CULTURAL EVENT ON TONGVA REMATRIATED LAND. 213 30000 STREAM HEALING PROJECT 409362 1 1 0 0 0 0 0 0 0 0 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 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X WALLACE CLEAVES 9094345585 2600 N ALTADENA DRIVE ALTADENA CA 91001 CHARLES SEPULVEDA BOARD MEMBER 2.00 X 0 0 0 ANMARIE MENDOZA BOARD MEMBER 2.00 X 0 0 0 LORINDA MANRIQUEZ BOARD MEMBER 2.00 X 0 0 0 WALLACE CLEAVES BOARD PRESIDENT 5.00 X X 0 0 0 TONY LASSOS BOARD TREASURER 5.00 X X 0 0 0 KIMBERLY MORALES-JOHNSON BOARD VP, EXEC DIRECTOR 20.00 X X 27692 0 0 27692 0 0 0 0 0 0 0 383870 2602491 2986361 STREAM HEALING PROJECT 900099 30000 30000 30000 54 54 0 383870 2015 -2015 -2015 3014400 30000 0 -1961 X 27692 9231 9231 9230 160570 83740 35721 41109 14539 6760 4125 3654 5703 5703 222270 212895 9375 8961 8961 12531 6663 1749 4119 6823 1988 840 3995 59375 44426 6900 8049 28254 12957 9253 6044 2652 1630 357 665 27237 27237 5148 1835 2315 998 581755 409362 94530 77863 391103 2693512 352665 5120 2137592 47191 2150953 2090401 2542056 5141698 26738 0 26738 X 2542056 3035519 2079441 2542056 5114960 2542056 5141698 2432645 140259 0 X X 0 1 X 0 0 X 0 2653965 2986361 5640326 2653965 2986361 5640326 697176 4943150 0 5 54 59 5640385 30000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416419 1416419 718327 46559 671768 2846 632 2214 2090401 X 3016415 2015 2015 3014400 0 3014400 583770 2015 2015 581755 0 581755 PART X, LINE 2: UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE RETURN THE LAND 383870 383870 540 1475 383870 383870 540 1475 2015 -2015 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINES 12, 13 AND 14: THE ORGANIZATION IS IN THE PROCESS OF FORMALIZING AND ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSULTED WITH TWO OTHER SIMILAR ORGANIZATIONS AS WELL AS LOOKED AT PUBLIC JOB POSTINGS FOR SIMILAR POSITIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGE WAS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND THE DELIBERATIONS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B: NO OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR WERE COMPENSATED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. LAND MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 212,895. MANAGEMENT AND GENERAL EXPENSES 4,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,370. FORM 990, PART XII, LINE 1: ON ITS FIRST FULL FORM 990 FILING IN 2022, THE ORGANIZATION INADVERTENTLY CHECKED THE BOX FOR CASH BASIS AS ITS METHOD OF ACCOUNTING. HOWEVER, ITS FINANCIAL STATEMENTS WERE PREPARED ON AN ACCRUAL BASIS FOR 2022 AND 2023, AND WILL CONTINUE TO BE PREPARED ON AN ACCRUAL BASIS MOVING FORWARD. FORM 990, PART XII, LINE 2C: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF CREATING AN AUDIT COMMITTEE AND CURRENTLY THE FULL BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.