2025-11-17T13:28:47-06:00 2024-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-01-01 770420446 CALIFORNIA LIVING MUSEUM FOUNDATION CALI 6616364298 1300 17TH STREET BAKERSFIELD CA 93301 RUSS BIGLER SECRETARY 6616364298 2025-11-14 1 1 REANN RICHARDI CPA P01803841 6618347411 2024 2025-03-06 01:10:19Z STEVE SANDERS 1300 17TH STREET BAKERSFIELD CA 93301 1935154 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 1700 0 0 954606 800461 0 0 25219 41914 12518 535962 992343 1378337 0 0 0 0 0 0 0 0 0 1178597 634959 1178597 634959 -186254 743378 2112745 2549554 456485 151761 1656260 2397793 THE FOUNDATION WAS FORMED TO ACT FOR BENEFIT OF CALIFORNIA LIVING MUSEUM, A NATIVE CALIFORNIA PLANT AND ANIMAL ZOO AND BOTANICAL GARDEN. 0 0 546346 IMPROVEMENTS TO CALIFORNIA LIVING MUSEUM 546346 1 1 0 0 0 0 0 0 0 1 1 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 1 33 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 248320 2500 549641 800461 14278 14278 27636 0 27636 27636 27636 1092340 248320 556817 535523 535523 OTHER INCOME 624100 439 439 439 1378337 439 0 577437 X 13702 13702 608 608 FOUNDATION DISTRIBUTION 368096 368096 GENERAL SUPPLIES 51383 24609 26774 REPAIRS & MAINTENANCE 49146 49032 114 CONTRACT LABOR 31031 23775 7256 120993 80834 40159 634959 546346 88613 0 963053 1016937 303199 444486 9000 0 26168 131397 0 10956 385690 154509 232102 231181 579223 714597 2112745 2549554 439685 143361 16800 8400 456485 151761 X 1393090 2134623 263170 263170 1656260 2397793 2112745 2549554 743378 -4845 3000 0 X 0 0 0 X X X 1 KCSOS CALM 956000941 6 1 175427 0 1 175427 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 225400 0 0 0 225400 225300 100 7680 7680 225400 225200 100 5165 5165 225300 223000 2200 4442 4442 225200 223000 223000 0 0 177509 177509 20595 3347 17248 151162 151162 0 36424 36424 231181 X 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. HOLIDAY LIGHTS 1203511 198464 1005047 11300 503839 KEEP-CALM JAMBOREE 137149 49856 87293 11188 9414 5000 16076 1340660 248320 1092340 11188 20714 5000 519915 556817 535523 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 SERVICES: PROGRAM SERVICE EXPENSES 24,589. MANAGEMENT AND GENERAL EXPENSES 2,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,018. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,768. MANAGEMENT AND GENERAL EXPENSES 20,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,088. VETERINARY & REHAB SUPPLIES: PROGRAM SERVICE EXPENSES 20,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,380. OTHER: PROGRAM SERVICE EXPENSES 12,625. MANAGEMENT AND GENERAL EXPENSES 4,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,452. EXHIBIT SUPPLIES: PROGRAM SERVICE EXPENSES 9,131. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,521. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 5,190. MANAGEMENT AND GENERAL EXPENSES 1,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,344. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,726. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,990. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,063. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,288. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. DEPRECIATION AND AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. CONFERENCES AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159.