2024-09-13T19:18:01-05:00 2024-06-30 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2023-07-01 510205032 MISSION INN FOUNDATION MISS 9517818241 3750 MARKET STREET RIVERSIDE CA 92501 JENNIFER GAMBLE PRESIDENT 9517818241 2024-09-04 1 1 MARISA ADAMS P01422377 9517849552 2024-09-04 2023 2024-08-08 14:25:15Z X JENNIFER GAMBLE 3750 MARKET STREET RIVERSIDE CA 92501 804462 0 X MISSIONINNMUSEUM.ORG X 1976 CA PRESERVATION, RESTORATION, AND REHABILITATION OF THE HISTORIC MISSION INN ARTIFACTS FOR CREATION AND MAINTENANCE OF A MUSEUM TO PROTECT AND PROMOTE THE RIVERSIDE COMMUNITY HISTORICAL CULTURAL HERITAGE AND LOCAL HISTORY OF THE AREA. THE MISSION INN IS A NATIONAL HISTORICAL LANDMARK.GUIDED TOURS OF THE MISSION INN TO AID PUBLIC AWARENESS OF THE HISTORICAL LANDMARK AND LOCAL AREA HISTORY.FREE SCHOOL TOURS FOR TITLE 1 SCHOOLS TO PROMOTE LOCAL HISTORY TO LOW INCOME STUDENTS.HANDS ON HISTORY COMMUNITY OUTREACH PROGRAM TO EDUCATE SCHOOL AGE CHILDREN ABOUT LOCAL HISTORY. ALSO TO TEACH CHILDREN FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE ABOUT THE HISTORY OF WHERE THEY ARE FROM.ANNUAL RUN TO PROMOTE PUBLIC AWARENESS OF THE HISTORICAL LANDMARK AND THE LOCAL AREA HISTORY AND TO FUND EDUCATIONAL PROGRAMS. 14 14 10 425 0 0 332505 221167 200641 153240 11 -17658 109520 112285 642677 469034 0 0 0 0 343000 371308 0 0 162184 186449 315681 529449 686989 113228 -217955 427004 213724 16778 21453 410226 192271 X PRESERVATION, RESTORATION, AND REHABILITATION OF THE HISTORIC MISSION INN ARTIFACTS FOR CREATION AND MAINTENANCE OF A MUSEUM TO PROTECT AND PROMOTE THE RIVERSIDE COMMUNITY HISTORICAL CULTURAL HERITAGE AND LOCAL HISTORY OF THE AREA. THE MISSION INN IS A NATIONAL HISTORICAL LANDMARK. 0 0 383709 392833 PRESERVATION, RESTORATION, AND REHABILITATION OF THE HISTORIC MISSION INN ARTIFACTS FOR PRESENTATION AT THE MUSEUM AND TO PROTECT AND PROMOTE THE COMMUNITY HISTORICAL CULTURAL HERITAGE. THE MISSION INN IS A HISTORICAL LANDMARK LOCATED IN RIVERSIDE COUNTY, CALIFORNIA, WITH A POPULATION OF OVER 2.5 MILLION.GUIDED TOURS OF THE MISSION INN AND ANNUAL RUN TO AID PUBLIC AWARENESS OF THE HISTORICAL LANDMARK, LOCAL AREA, AND HISTORY.ALSO, AN INCREASED EMPHASIS ON PUBLIC EDUCATION PROGRAMS REGARDING THE REGIONAL CULTURAL HISTORY AND THE MISSION INN FACILITY ALONG WITH INCREASED VIRTUAL PROGRAMS AND EXPANDED EDUCATION. 383709 1 1 0 0 0 0 0 1 0 0 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 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X HOWARD GOLDS TREASURER 9517818241 3750 MARKET STREET RIVERSIDE CA 92501 KARL LEONARD HICKS PRESIDENT 7.00 X X 0 0 0 ELIZABETH DITFURTH SECRETARY 2.00 X X 0 0 0 KATHLEEN BARTH VICE PRESIDENT 2.00 X X 0 0 0 HOWARD GOLDS IMMEDIATE PAST PRES/TREASURER 1.00 X X 0 0 0 KAREN AYERS MEMBER 1.00 X 0 0 0 GARY CHRISTMAS MEMBER 1.00 X 0 0 0 WOLDE-AB ISAAC MEMBER 1.00 X 0 0 0 ISMAEL MEL GUITERREZ MEMBER 1.00 X 0 0 0 WALTER PARKS MEMBER 1.00 X 0 0 0 BRIAN PEARCY MEMBER 1.00 X 0 0 0 STAN MORRISON MEMBER 1.00 X 0 0 0 JENNIFER GAMBLE MEMBER 1.00 X 0 0 0 JEAN EISELEIN MEMBER 1.00 X 0 0 0 RICH VANDENBERG MEMBER 1.00 X 0 0 0 JAROD HOOGLAND EXECUTIVE DIRECTOR 40.00 X 86877 0 0 86877 0 0 0 0 0 0 0 146100 16745 58322 16745 221167 MISSION INN TOURS/DOCE 900099 153240 153240 153240 10 10 17668 -17668 -17668 -17668 190452 146100 195694 -5242 -5242 239593 122066 117527 117527 469034 253109 0 -5242 79336 3967 3967 71402 241866 185643 20354 35869 23574 13916 1785 7873 26532 15662 2009 8861 102902 102902 7486 4419 567 2500 7333 4329 555 2449 4236 2500 321 1415 16745 9885 1268 5592 512 302 39 171 1251 738 95 418 1043 1043 4105 2423 311 1371 COLLECTION CARE 87778 87778 SOFTWARE & INTERNET 23017 13587 1743 7687 CREDIT CARD CHARGES 10613 7429 531 2653 TELEPHONE 5776 3410 437 1929 42884 26678 4212 11994 686989 383709 141096 162184 241866 124076 22086 21895 16776 381 124781 65624 1036 22389 20641 20459 1748 427004 213724 16778 21453 16778 21453 X 410226 192271 410226 192271 427004 213724 -217955 0 X X 1 X 0 1 0 X 196850 288745 255342 306382 204422 1251741 25118 25118 25118 25338 16745 117437 221968 313863 280460 331720 221167 1369178 1369178 40 13 11 11 10 85 1369263 1610154 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 22389 20641 1748 1748 PART III, LINE 4: BASED ON THE MISSION INN FOUNDATION ELECTION, THE COLLECTIONS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE 2005, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION AND INSPECTION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN. HOWEVER, THE MISSION INN FOUNDATION, FOR PURPOSES OF THE INFORMATION RETURN (990 AND RELATED), REPORTED THE COLLECTIONS ACQUIRED THROUGH CONTRIBUTIONS AS REVENUES, AND OFFSET BY EXPENSES UNDER THE TITLE OF MUSUEM ACQUISITIONS. COLLECTION ITEMS (MUSEUM ACQUISITIONS) ARE EXPENSES WHEN PURCHASED. ARTIFACTS AND/OR MUSEUM ACQUISITIONS RELATE SPECIFICALLY TO THE MISSION INN, A NATIONAL HISTORIC LANDMARK. ACQUIRING AND DISPLAYING SUCH ITEMS PRESERVE THE HISTORICAL SIGNIFICANCE OF THE MISSION INN BUILT OVER 100 YEARS AGO, AND ALLOW CURRENT AND FUTURE GENERATIONS TO STEP BACK INTO THE PAST AND VIEW WHAT WAS HERE A CENTURY AGO. DURING THE 2022-2023 FISCAL YEAR, DOCUMENTS AND ARTIFACTS WERE DONATED TO THE FOUNDATION, INCLUDING A NUMBER OF BOOKS, PUBLICATIONS, DRAWINGS, LANTERNS, MENUS, PHOTOGRAPHS, AND SCRAPBOOKS. MISSION INN RUN 315680 146100 169580 169580 FRANK MILLER-CAA 20872 0 20872 26114 336552 146100 190452 195694 195694 -5242 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR TO ENSURE PROPER PROCEDURES ARE IN PLACE, AND WORKING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE BUDGET, AND SIMILAR POSITIONS PAY SCALE WITHIN THE SURROUNDING AREA WHEN APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REQUIRES ANY REQUEST FOR DOCUMENTS TO BE PRESENTED IN WRITING. COPIES ARE AVAILABLE TO VIEW AT THE PLACE OF BUSINESS. 990 PART XII, LINE 2C: THE CENTER HAS A COMMITTEE RESPONSIBLE FOR OVERSEEING THE COMPILATION OF ITS FINANCIAL STATEMENTS, AND THE PROCESS FOR SELECTION OF ACCOUNTANT AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.