2025-10-21T09:02:08-00:00 2024-06-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-07-01 330285093 Mission Trails Regional Park Foundation Inc MISS 6196683280 One Father Junipero Serra Trail San Diego CA 92119 Brian Wright Board Treasurer 6196683280 2025-10-21 true Roland W Munger P01875419 7607308020 2025-10-21 2023 2025-03-06 01:10:19Z X Brian Wright One Father Junipero Serra Trail San Diego CA 92119 987738 false X www.mtrp.org X 1988 CA Preserve and protect the natural environment of Mission Trails Regional Park. 14 14 15 109 0 490667 594843 117392 120821 72419 116031 55829 44478 736307 876173 0 0 381466 493538 0 113422 238504 526566 619970 1020104 116337 -143931 3281375 3216646 56296 70389 3225079 3146257 Preserve and protect the natural environment of Mission Trails Regional Park. Provide and promote educational and recretional opportunities. false false 764172 120821 Maintained and upgraded exhibits. Sponsored education programs for children, youth and adults. Published and distributed print and electronic newsletters, distributed park brochures, sponsored annual events such as Arbor Day, amateur photoghrapy contest, and volunteer and donor appreciation events. Upgraded and maintained Mission Trails Regional Park website. 764172 true true false false false false false false false true true 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 false false false false false false false false false false false true 13 0 true 15 true false false false false false false false false false false false false X 14 14 true false false false false false false true false false false true true true true true true true false false CA X X Jennifer Morrissey 6196683280 One Father Junipero Serra Trail San Diego CA 92119 Jennifer Morrissey Executive Director 040.00 X 114016 0 0 Ruth Gautereaux Director 002.00 X 0 0 0 Betty Ogilvie Director 002.00 X 0 0 0 Neil Mohr Director 002.00 X 0 0 0 B Lane MacKenzie President 002.00 X X 0 0 0 Bruce Folkmann Director 002.00 X 0 0 0 Lauren Krase Secretary 002.00 X X 0 0 0 Brian Wright Treasurer 010.00 X X 0 0 0 Cynthia Cornelius Vice President 002.00 X X 0 0 0 Randall Christison Director 002.00 X 0 0 0 Fred Kramer Director 002.00 X 0 0 0 Katy McDonald Director 002.00 X 0 0 0 Carlton Morse Director 002.00 X 0 0 0 Todd Linke Director 002.00 X 0 0 0 Adrianna O'Donnell Director 002.00 X 0 0 0 114016 1 false false false 84429 510414 594843 Visitor Center Booking and Fees 713990 120821 120821 120821 116031 116031 156043 111565 44478 44778 876173 120821 160809 0 0 0 0 114016 68410 28504 17102 0 309187 183906 62402 62879 12352 7365 2653 2334 21259 12674 4567 4018 36724 21895 7888 6941 0 0 23630 23630 0 0 16192 11890 1100 3202 4802 4802 18913 15459 3454 8661 8134 135 392 0 0 413 413 0 0 11544 8477 783 2284 0 27448 18747 3272 5429 2910 2910 Exhibit and Park Amenities 284448 284448 Volunteer Costs 19982 19982 Visitor Center 40398 40398 Education Classes 13706 13706 53519 40969 3709 8841 1020104 764172 142510 113422 118976 127578 262876 660 3800 29858 25823 1357 1925 89188 67165 192002 22023 2920189 2763314 18333 9307 3281375 3216646 46249 52868 10047 17521 56296 70389 X 2380249 2529760 844830 616497 3225079 3146257 3281375 3216646 X -143931 207927 240000 -142818 -240000 X false true X true false X 368639 911072 673437 490667 594843 3038658 368639 911072 673437 490667 594843 3038658 3038658 101880 37183 108181 72419 116031 435694 12561 28853 41414 3515766 0.86430 0.84970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1968605 283587 113945 2138247 1858671 203125 93191 1968605 1648369 7260 290729 87687 1858671 1383514 7270 332528 74943 1648369 2561727 114180 1293393 1382514 0.98000 0.02000 false false 44593 22570 22023 44595 44595 22023 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1324100 207927 240000 447927 876173 876173 1260104 240000 240000 1020104 1020104 Form 990, Part I, Line 1 Description of Organization Mission Educational and Recreational Oppportunities. Form 990, Part VI, Section A, Line 2 Board members Joseph C Morse and J. Carlton Morse are father and son, as well as business partners. Form 990, Part VI, Section A, Line 8b No committee has the authority to act on behalf of the governing board. Form 990, Part VI, Section B, Line 11b A subcommittee of the Board reviews the completed Form 990 prior to its filing. The committee then presents its findings to the complete Board. Form 990, Part VI, Section B, Line 12c The Executive Director maintains current copies of the conflict of interest statements signed by each Board member. If a potential conflict arises, that Board member abstains from participating in the deliberations and the vote. Form 990, Part VI, Section B, Line 15a The Board is repsonsible for approving all employee compensation. Form 990, Part VI, Section C, Line 19c Form 990 and other financial documents are available to the public on various charity evaluator websites. The required organization documents of Organization will be available for inspection and copying at the Organizations office during normal business hours at no charge. The public inspection copy of the Organizations Form 990 will not include the Scheule B names and addresses of contributors. The Organization will make its best effort to ensure that the most current docuements are available for public inspectiion. Form 990, Part I, Line 6 All MTRP City of San Diego Visitor Center volunteers became MTRP Foundation volunteers in 2019. Form 990, Part XI, Line 9 Donated rent of 240,000 is excluded per IRS regulations.