2024-05-15T17:14:24-05:00 2023-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2022-07-01 770272697 KERN COUNTY MUSEUM FOUNDATION KERN 6614373330 3801 CHESTER AVENUE BAKERSFIELD CA 93301 MICHAEL STEVENSON TREASURER 6614373330 2024-05-13 1 MICHAEL STEVENSON 999009999 0 PATRICK W PAGGI CPA P01223476 6618347411 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL STEVENSON 3801 CHESTER AVENUE BAKERSFIELD CA 93301 2295824 0 X KERNCOUNTYMUSEUM.ORG X 1991 CA THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO PROVIDE OPERATIONAL SUPPORT BY EMPLOYING STAFF AND ENGAGING IN THE DAY-TO-DAY OPERATIONS OF THE KERN COUNTY MUSEUM TO PRESERVE HISTORIC ARTIFACTS, DOCUMENTS, PHOTOGRAPHS, STRUCTURES, COLLECTIONS, AND OTHER SUCH ITEMS THAT REPRESENT THE AREA'S PAST; RAISE, GATHER, AND COLLECT MONIES TO BE USED TOWARD THE SUPPORT, ENHANCEMENT, ENRICHMENT, AND OPERATION OF THE MUSEUM, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. 9 9 27 6 0 0 857137 811784 319798 403057 17695 24124 22935 54206 1217565 1293171 0 0 0 0 599136 662558 0 0 0 692957 804870 1292093 1467428 -74528 -174257 3270467 3019241 249235 145521 3021232 2873720 X THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO RAISE, GATHER, COLLECT AND RECEIVE FUNDS, EQUIPMENT, DONATED SERVICES AND SIMILAR CONTRIBUTIONS FOR THE SUPPORT, ENHANCEMENT AND ENRICHMENT OF THE KERN COUNTY MUSEUM AND TO PROVIDE OPERATIONAL SUPPORT BY EMPLOYING STAFF AND ENGAGING IN THE DAY-TO-DAY OPERATIONS OF THE MUSEUM. 0 0 111136 345404 DAY-TO-DAY OPERATIONS AND MANAGEMENT OF THE KERN COUNTY MUSEUM, UNDER CONTRACT WITH THE COUNTY OF KERN, INCLUDING ADMISSIONS, SPECIAL EVENTS, AND THE ONGOING REPAIR, MAINTENANCE, AND RESTORATION ACTIVITES OF THE MUSEUM. 72084 57653 EDUCATIONAL PROGRAMS - INCLUDE SCHOOL FIELD TRIPS AND ADMISSIONS TO THE MUSEUM, INCLUDING THE GROUNDS, THE LORI BROCK CHILDREN'S DISCOVERY CENTER, KID CITY, AND ART SAFARI. 183220 1 1 0 0 0 0 0 1 0 1 1 1 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 28 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6614373330 3801 CHESTER AVENUE BAKERSFIELD CA 93301 SHERYL BARBICH CHAIRMAN 1.00 X X 0 0 0 GEOFF HILL VICE CHAIRMAN 1.00 X X 0 0 0 BARRY ZOELLER SECRETARY 1.00 X X 0 0 0 MICHAEL STEVENSON TREASURER 1.00 X X 0 0 0 ALEX DOMINGUEZ TRUSTEE 1.00 X 0 0 0 DAVID PERKINS TRUSTEE 1.00 X 0 0 0 FRANK WOOLDRIDGE TRUSTEE 1.00 X 0 0 0 RYAN GEIVET TRUSTEE 1.00 X 0 0 0 JENIFER VANALSTEIN TRUSTEE 1.00 X 0 0 0 MIKE MCCOY EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 233638 38300 430231 109615 811784 RENTALS 900099 251642 251642 ADMISSIONS 900099 93762 93762 EDUCATIONAL SERVICES 611710 57653 57653 403057 24124 24124 968518 968518 0 0 88309 38300 34135 54174 54174 OTHER REVENUE 900001 32 32 32 1293171 403057 0 78330 83077 83077 506208 136289 369919 22200 6260 15940 51073 11487 39586 34251 34251 38322 16508 21814 268653 8197 260456 7333 7333 172755 172755 21063 1292 19771 REPAIRS & MAINTENANCE 123571 1571 122000 OUTSIDE SERVICES 88471 250 88221 CLEANING 13849 13849 PRINTING 10209 10209 26393 1366 25027 1467428 183220 1284208 0 283392 54739 231512 106096 7055 32626 8767 9481 3145366 1180709 2064185 1964657 667633 726195 7923 125447 3270467 3019241 44335 94750 204900 50771 249235 145521 X 2365335 2286465 655897 587255 3021232 2873720 3270467 3019241 -174257 26745 0 X X 0 1 X 1 0 X 669062 670351 937167 857137 861118 3994835 669062 670351 937167 857137 861118 3994835 3994835 89228 32618 20971 15760 24124 182701 4177536 1921928 0.95630 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3018917 X X X X EDUCATION 0 899145 284577 50869 453657 780934 1149415 415170 -87763 577677 899145 801490 720122 84658 456855 1149415 1168399 448764 -18252 797421 801490 1147837 596146 52382 627966 1168399 0.25000 0.75000 0 0 3018917 1078612 1940305 122800 98448 24352 3649 3649 0 1964657 INVESTMENTS 726195 C 726195 X 1354051 26745 26745 1327306 -34135 -34135 1293171 1501563 34135 34135 1467428 0 1467428 PART III, LINE 4: THE MUSEUM HAS BEEN COLLECTING PIECES OF KERN COUNTY HISTORY SINCE 1929. THOUSANDS OF HISTORICAL AND CULTURAL ARTIFACTS ARE DISPLAYED IN MORE THAN 50 HISTORIC BUILDINGS ON 16 BEAUTIFULLY LANDSCAPED ACRES. TREASURES SUCH AS A ONE ROOM SCHOOL, A GENERAL STORE, JAIL, OIL DERRICK, AND SEVEN HISTORIC HOMES JOIN NATIVE AMERICAN, BAKERSFIELD SOUND, MINING, AGRICULTURE AND RAILROAD EXHIBITS FOR VISITOR ENJOYMENT. FROM CALIFORNIA'S GOLD RUSH, THROUGH ITS SETTLEMENT AND DEVELOPMENT, TO THE CRUCIAL OIL INDUSTRY OF TODAY, THE STATE'S RICH HERITAGE CAN BE EXPERIENCED IN ONE CONVENIENT AND CENTRAL LOCATION. THE KERN COUNTY MUSEUM, FOUNDED IN 1941, PROVIDES INTERPRETIVE EXPERIENCES THROUGH HISTORICAL OBJECTS THAT TELL SIGNIFICANT STORIES ABOUT KERN COUNTY LIFE TO ITS VISITORS. AS A RESULT, THE MUSEUM PROVIDES A MEANINGFUL LEARNING ENVIRONMENT FOR PEOPLE OF ALL AGES, AND SHOWCASES THE UNIQUE IMPORTANCE OF THE REGION IN SHAPING THE HISTORY OF CALIFORNIA AND THE NATION IN WAYS THAT ENRICH LIVES AND SHAPE A BETTER FUTURE. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT THE DAILY OPERATIONS OF THE MUSEUM AND ANY RELATED IMPROVEMENT PROJECTS. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE -34,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 34,135. VILLAGE FLEA 12305 12305 190 1872 GET LIT 6280 22500 -16220 1730 1679 6626 7 69724 15800 53924 523 1261 20257 88309 38300 50009 2253 3130 28755 34138 15871 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE 990 WILL BE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND SUBMITTED FOR THE CHAIRMAN TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS AND TRUSTEES FOR REVIEW. ONCE RECEIVED THE CONFLICT OF INTEREST POLICIES ARE FORWARDED TO THE KERN COUNTY CLERK OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS PROPOSED BY THE GOVERNING BOARD AFTER A REVIEW OF: KERN COUNTY MUSEUM FOUNDATION COMPARABLE SALARY DATA AND LOCAL NONPROFIT AND PRIVATE SECTOR COMPARABLE SALARY DATA. RECOMMENDATIONS WERE PRESENTED FOR AND RECEIVED APPROVAL FROM THE FULL BOARD. COMPENSATION FOR ALL EMPLOYEES IS SUBJECT TO REVIEW AS PART OF THE ANNUAL BUDGETING PROCESS. ADDITIONALLY, MONTHLY FINANCIAL REPORTS TO THE BOARD INCLUDE LINE ITEM REPORTING OF COMPENSATION TO DATE. FORM 990, PART VI, SECTION C, LINE 18 THE BOARD OF TRUSTEES LIST AND MEETING AGENDAS ARE POSTED TO THE ORGANIZATION'S WEBSITE. ALL REQUESTS FOR FORM 1023 AND FORM 990 ARE MADE TO THE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS FOR GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE TO THE CHAIRMAN. PART XIII LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.