2026-08-25T15:26:11-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2025-01-01 770342442 CENTRAL COAST LIGHTHOUSE KEEPERS CENT 8316497139 PO BOX 223014 CARMEL CA 93922 MELINDA SALDANA TREASURER 8316497139 2026-08-06 1 AUTUMN ROSSI P01404602 8317596300 2026-08-06 2025 2025-03-06 01:10:19Z MELINDA SALDANA PO BOX 223014 CARMEL CA 93922 219585 0 X POINTSUR.ORG X 1993 CA CENTRAL COAST LIGHTHOUSE KEEPERS PROMOTES AWARENESS, KNOWLEDGE AND UNDERSTANDING OF THE LIGHTHOUSES OF CALIFORNIA'S CENTRAL COAST AND AIDS THEIR PRESERVATION. CCLK'S PRIMARY PURPOSE IS TO PROMOTE PUBLIC AWARENESS, KNOWLEDGE, AND UNDERSTANDING OF ALL MARITIME HISTORY OF CALIFORNIA'S CENTRAL COAST AND TO RESTORE AND PRESERVE POINT SUR STATE HISTORICAL PARK. THE STATE PARK CONSISTS OF THE 19TH CENTURY POINT SUR LIGHT STATION AND THE COLD WAR ERA FORMER POINT SUR NAVAL FACILITY. 11 11 0 85 0 0 89301 99456 39685 63330 3875 154 367 29861 133228 192801 6028 0 0 0 0 0 0 0 0 127326 97570 133354 97570 -126 95231 1498257 734970 0 0 1498257 734970 X CCLK'S PRIMARY PURPOSE IS TO PROMOTE PUBLIC AWARENESS, KNOWLEDGE, AND UNDERSTANDING OF ALL MARITIME HISTORY OF CALIFORNIA'S CENTRAL COAST AND TO RESTORE AND PRESERVE POINT SUR STATE HISTORIC PARK. THE STATE PARK CONSISTS OF THE 19TH CENTURY POINT SUR LIGHT STATION AND THE COLD WAR ERA FORMER POINT SUR NAVAL FACILITY. 0 0 55664 63330 CCLK'S LARGEST PROGRAM EXPENSE WAS FOR THE PRESERVATION, RESTORATION, AND MAINTENANCE WORK ON THE 19TH CENTURY BUILDINGS OF POINT SUR STATE HISTORICAL PARK. RESTORATION WORK CONTINUED ON THE TRIPLEX THAT HOUSED THREE KEEPERS AND THEIR FAMILIES. THE WORK CONTINUED FOR THE REBUILD THE PORCHES ON THE WEST SIDE OF THE BUILDING. WORK BEGAN ON THE INTERIOR OF THE BUILDING THAT INCLUDED THE FRAMING AND INSTALLATION OF STORM WINDOWS IN THE KITCHEN. INSTALLED INTERIOR DOORS ON THE GROUND FLOOR. THE WINDOWS IN THE HEAD KEEPER QUARTERS WERE REPLACED AND A NEW ELECTRICAL SYSTEM WAS INSTALLED AT THE FORMER NAVAL FACILITY. CCLK CONTINUED ITS EFFORTS TO BRING BACK THE FRESNEL LENS INTO THE LANTERN ROOM. 17115 BEVERAGE SERVICES, MEMBERSHIP COSTS, CREDIT CARD FEES, CURATORIAL EXPENSES, MEMBERSHIPS TO OTHER ORGANIZATIONS, POSTAGE, SALES TAX, STATE PARK SHARES OF ADMISSION FEES, TAX & FEES - STATE, VOLUNTEER AWARDS DINNER EXPENSES, VOLUNTEER RECOGNITION EXPENSE 11663 CCLK PROVIDES ITS MEMBERS WITH A QUARTERLY NEWSLETTER WHICH PROVIDES EDUCATIONAL INFORMATION ABOUT THE HISTORY OF POINT SUR STATE HISTORICAL PARK. IT COMMUNICATES OTHER INFORMATION ON HAPPENINGS AT THE PARK SUCH AS THE STATUS OF THE RESTORATION PROJECTS AND UPCOMING EVENTS. THE NEWSLETTER IS ALSO USED TO PROMOTE DONATIONS AND RECRUIT VOLUNTEERS. 7283 PARK OPERATIONS: COVERS THE COSTS OF GENERAL ADMINISTRATION, SECURITY, WI-FI, RODENT CONTROL, GITF SHOP, AND OFFICE SUPPLIERS 7283 91725 1 1 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X MELINDA SALDANA 8316497139 PO BOX 223014 CARMEL CA 939223014 X JOHN ONEIL CHAIR 10.00 10.00 X X 0 0 0 TODD BULLMAN VICE CHAIR 10.00 3.00 X X 0 0 0 BEN HIGBIE UNTIL 0425 SECRETARY 5.00 4.00 X X 0 0 0 MELINDA SALDANA TREASURER 10.00 5.00 X X 0 0 0 DOUG WILLIAMS DIRECTOR 2.00 2.00 X 0 0 0 PATTY KENNEDY DIRECTOR 2.00 3.00 X 0 0 0 PAUL STEPHENS DIRECTOR 2.00 5.00 X 0 0 0 DENNIS MAR DIRECTOR 2.00 10.00 X 0 0 0 ROB BRANDEWIE DIRECTOR 2.00 5.00 X 0 0 0 PHYLLIS CLEVELAND DIRECTOR 2.00 5.00 X 0 0 0 LINDA RATH DIRECTOR 2.00 5.00 X 0 0 0 BILL PROUDFOOT SECRETARY 5.00 4.00 X X 0 0 0 TIM THOMAS DIRECTOR 2.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 17590 81866 99456 ADMISSION FEES 900099 63330 63330 63330 154 154 16925 3030 13895 13895 39720 23754 15966 15966 192801 63330 0 30015 16242 16242 5845 5845 RESTORATION & PRESERVAT 55664 55664 EDUCATION EXPENSES 11663 11663 PARK OPERATIONS 5355 5355 VOLUNTEER RECOGNITION 2110 2110 691 691 97570 91725 5845 0 52597 149242 523110 517532 36840 53593 885710 14603 1498257 734970 0 0 X 580224 693776 918033 41194 1498257 734970 1498257 734970 X 95231 -958352 99834 X 0 0 0 X 75288 103443 83561 89300 99456 451048 56851 89224 66613 69038 63330 345056 132139 192667 150174 158338 162786 796104 0 0 0 796104 178 231 595 177 154 1335 178 231 595 177 154 1335 59675 59675 132317 192898 150769 158515 222615 857114 0.92880 0.99840 0.00160 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SALE OF INVENTORY - 2025 AMOUNT: $ 39,720. SPECIAL EVENTS - 2025 AMOUNT: $ 19,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATIONAL PROGRAMS 0 14603 1.00000 1 0 0 PART III, LINE 4: THE ORGANIZATION MAINTAINS FURNITURE, ARTWORK, TOOLS, HISTORICAL ARTIFACTS AND HISTORICAL CLOTHING FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. THESE COLLECTION ITEMS ARE FOR PUBLIC DISPLAY AND ARE SHARED AS PART OF THE ORGANZIATIONS EDUCATION PROGRAMS THAT EDUCATE VISTORS ABOUT THE HISTORY AND SIGNIFICANCE OF LIGHTHOUSES. THIS IS ALIGNED WITH THE ORGANIZATION'S EXEMPT PURPOSE OF PERSERVING THE MARITIME HERITAGE OF CALIFORNIA'S CENTRAL COAST. PART V, LINE 4: THE ENDOWMENT FUNDS ARE FOR PRESERVATION AND MAINTENANCE. GHOST TOURS HALLOWEEN 10000 10000 2183 VARIOUS OTHERS<$5000 6925 6925 846 16925 16925 3029 3029 13896 X 1 0 0 X OTHER HOUSEHOLD ITEMS AND CLOTHING RELATED TO MUSEUM ERA 25 0 0 0 0 0 PART I, LINE 33: THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER FASB 958-360-25. FORM 990, PART VI, SECTION A, LINE 1A STANDING COMMITTEES THE BOARD OF DIRECTORS MAY DELEGATE THE MANAGEMENT OF THE ACTIVITIES OF THE CORPORATION TO DULY APPOINTED COMMITTEES, PROVIDED THAT THE ACTIVITIES AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED AND ALL CORPORATE POWERS SHALL BE EXERCISED UNDER THE ULTIMATE DIRECTION OF THE BOARD. THEREFORE, THE CHAIR, PROMPTLY AFTER ASSUMING OFFICE AND WITH THE APPROVAL OF THE BOARD, SHALL APPOINT STANDING COMMITTEE CHAIRS. THE STANDING COMMITTEES AND THEIR FUNCTION ARE AS FOLLOWS: (A) EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE SHALL BE MANDATORY, AND SHALL EXIST CONCURRENT WITH THE EXISTENCE OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THREE (3) MEMBERS: THE CHAIR AND VICE CHAIR OF THE BOARD AND THE CHAIR OF THE FINANCE COMMITTEE. THE VICE CHAIR OF THE BOARD MAY SERVE AS CHAIR OF THE FINANCE COMMITTEE, IN WHICH CASE THE SECRETARY OF THE BOARD SHALL BE APPOINTED BY THE CHAIR OF THE BOARD WITH THE APPROVAL OF THE BOARD, TO SERVE AS A MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD SHALL EXERCISE THE POWERS AND PERFORM THE DUTIES OF THE BOARD, SUBJECT TO SUCH LIMITATIONS AS THE BOARD MAY HAVE IMPOSED. SAID COMMITTEE SHALL REPORT ITSACTIONS FOR APPROVAL AT THE NEXT REGULAR MEETING OF THE BOARD. THE CHAIR SHALL CALL UPON THE COMMITTEE FOR ADVICE AND RECOMMENDATIONS ON MATTERS OF MAJOR IMPORTANCE. (B) FINANCE COMMITTEE THE FINANCE COMMITTEE SHALL BE APPOINTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE SHALL CONSIST OF THREE (3) MEMBERS AND SHALL INCLUDE THE TREASURER OF THE CORPORATION AND SUCH OTHER APPOINTEES AS THE BOARD SHALL NAME. THE FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR THE OVERALL FINANCIAL AFFAIRS OF THE CORPORATION, INCLUDING SUCH MATTERS AS LONG-RANGE FINANCIAL PLANNING, LIAISON AND-DEALINGS-WITH BANKS AND OTHER FINANCIAL INSTITUTIONS AND RECORDING AND ACKNOWLEDGING CONTRIBUTIONS AND GIFTS TO THE CORPORATION. IT SHALL SUPERVISE THE INVESTMENT AND DISBURSEMENT OF ALL FUNDS OF THE CORPORATION, INCLUDING TRUST FUNDS, SUBJECT TO APPROVAL OF THE BOARD, AND SHALL HAVE GENERAL SUPERVISION OVER THE FINANCES AND STATISTICS OF THE CORPORATION. IT SHALL BE THE RESPONSIBILITY OF THE FINANCE COMMITTEE TO CAUSE ANY EXAMINATION- TO BE MADE OF THE FINANCIAL RECORDS AND ACCOUNTS AS MAY BE DEEMED NECESSARY AND TO SUBMIT ANY FINANCIAL REPORTS AS REQUIRED UNDER ARTICLE VIII, SECTION 4 OF THESE BYLAWS. (C) MEMBERSHIP COMMITTEE THE MEMBERSHIP COMMITTEE SHALL EXIST AT THE. DISCRETION AND DIRECTION OF THE BOARD OF DIRECTORS. THE MEMBERSHIP COMMITTEE SHALL CONSIST OF NOT-LESS THAN THREE (3) NOR MORE THAN FIVE (5) MEMBERS. IT SHALL BE THE RESPONSIBILITY OF THE MEMBERSHIP COMMITTEE TO ACQUIRE AND MAINTAIN MEMBERSHIP IN THE CORPORATION, PLAN MEMBERSHIP ACTIVITIES AND TO PERFORNM ANY OTHER FUNCTIONS ASSIGNED TO IT BY THE BOARD. (D) NOMINATING COMMITTEE THE NOMINATING COMMITTEE SHALL BE A MANDATORY STANDING COMMITTEE AND SHALL EXIST AT ALL TIMES DURING THE EXISTENCE OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL CONSIST OF THREE (3) ACTIVE OR CHARTER MEMBERS, AT LEAST ONE (1) OF WHOM SHALL BE A MEMBER OF THE BOARD. NO MORE THAN TWO (2) OF THE COMMITTEE MEMBERS MAY BE RE-APPOINTED TO THE COMMITTEE FOR A SECOND CONSECUTIVE ONE-YEAR TERM, AND NO MEMBERS SHALL SERVE ON THE COMMITTEE FOR MORE THAN TWO (2) CONSECUTIVE YEARS. THE COMMITTEE SHALL RECOMMEND MEMBERS OF THE COMMUNITY TO FILL VACANCIES ON THE BOARD, AND INSURE THAT ALL CANDIDATES MEET REQUIREMENTS OF MEMBERSHIP; RECOMMEND A SLATE OF OFFICERS FOR THE BOARD; AND MAINTAIN A CURRENT LIST OF COMMUNITY MEMBERS WHO ARE QUALIFIED AND WILLING TO SERVE ON THE BOARD, KEEPING IN MIND THE DESIRABILITY OF HAVING BROAD COMMUNITY REPRESENTATION AND DIRECTORS ABLE AND WILLING TO SERVE ACTIVELY AND EFFECTIVELY. THE COMMITTEE SHALL MAKE ITS RECOMMENDATIONS FOR VACANCIES TO BE FILLED ON THE BOARD CREATED BY THE EXPIRATION OF THE TERM OF THE DIRECTORS AND A SLATE OF OFFICERS WITHIN THE TIME FRAME AS STIPULATED IN THESE BYLAWS. THE BOARD SHALL NOT BE BOUND TO ACCEPT THE RECOMMENDED SLATE OF OFFICERS SO MADE AND MAY NOMINATE ITS.OWN SLATE TO FILL THESE POSITIONS. (E) OTHER COMMITTEES ADDITIONAL COMMITTEES MAY BE ESTABLISHED FROM TIME TO TIME AS THE BOARD DEEMS APPROPRIATE OR DESIRABLE. FORM 990, PART VI, SECTION A, LINE 6 CENTRAL COAST LIGHTHOUSE KEEPERS IS ORGANIZED AS A NON-PROFIT PUBLIC BENEFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS ONE VOTING RIGHT. FORM 990, PART VI, SECTION A, LINE 7A THE CENTRAL COAST LIGHTHOUSE KEEPERS HAVE ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS ONE VOTE. MEMBERS ELECT DIRECTORS TO THE CENTRAL COAST LIGHTHOUSE KEEPERS GOVERNING BODY AT AN ANNUAL MEETING IN THE MONTH OF APRIL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS ANY TAX DOCUMENTS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST BY SENDING A WRITTEN REQUEST TO: TREASURER, CENTRAL COAST LIGHTHOUSE KEEPERS, P.O. BOX 223014, CARMEL, CA 93922. OR BY SENDING A EMAIL REQUEST TO: TREASURERCCLK1889@GMAIL.COM FORM 990, PART XI, LINE 9: CHANGE IN CASH BALANCES 99,834.