2025-11-13T06:30:25-08:00 2023-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2023-01-01 943244506 CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER CALI 7075793004 5250 AERO DRIVE SANTA ROSA CA 95403 NICOLE LIM Executive Director 2025-11-13 true true KATHRYN HARRIS P01460430 4154618500 2023 2025-03-06 01:10:19Z X 5250 AERO DRIVE SANTA ROSA CA 95403 2520995 false X WWW.CIMCC.ORG X 1996 CA THE CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER WAS FOUNDED IN 1996 WITH THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE HISTORY, CULTURE, AND CONTEMPORARY LIFE OF CALIFORNIA INDIANS AND TO HONOR THEIR CONTRIBUTIONS TO CIVILIZATION. 5 5 22 4 0 2126555 2499049 10540 3535 299 535 25849 3988 2163243 2507107 19837 17909 0 816829 1085026 0 23238 481285 933629 1317951 2036564 845292 470543 2101765 3573849 1213105 2197269 888660 1376580 THE CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER WAS FOUNDED IN 1996 WITH THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE HISTORY, CULTURE, AND CONTEMPORARY LIFE OF CALIFORNIA INDIANS AND TO HONOR THEIR CONTRIBUTIONS TO CIVILIZATION. false false 1635910 EDUCATION PROGRAM UTILIZES THE ORGANIZATION WEBPAGE AND SOCIAL MEDIA TO INFORM THE PUBLIC OF MUSEUM EVENTS, PERFORMANCES, NEW EXHIBITS, AND LECTURES. EDUCATION PROGRAM ALSO DEVELOPS ON-GOING DISTANCE LEARNING AND OUTREACH TO YOUTH ORGANIZATIONS IN THE SURROUNDING COMMUNITIES TO PROVIDE POMO LANGUAGE PRESERVATION EVENTS, FILMING AND GATHERING ORAL HISTORIES. THE EDUCATION PROGRAM PRODUCES EDUCATIONAL PRODUCTS FOR PUBLIC K-12, YOUTH AND EDUCATORS AND AMERICAN INDIANS. PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO WEBSITE, LECTURES, PRESENTATION CURRICULA DISTANCE LEARNING, DIGITAL VIDEOS AND AUDIO RESOURCES. COMMUNITY RESILIENCE PROGRAMS PROVIDE DIRECT SERVICES TO CALIFORNIA TRIBAL COMMUNITIES DURING CRISIS, AND TRADITIONAL FOOD SOVEREIGNTY INCLUDING RESEARCH AND RESOURCES FOR TRIBAL TRADITIONAL FOOD PRODUCERS. 587 YOUTHS WERE SERVED BY THE MUSEUM DURING 2023. 1635910 true true false false false false false true false false true false false false true false false false false false false false false false false false false false true true false false false true false false false false false false false false false false false false false true 17 0 true 22 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true false false false false true true true true true true false false CA X NICOLE LIM 7075793004 5250 AERO DRIVE SANTA ROSA CA 95403 NICOLE LIM Executive Dir. 40.00 0.00 X X 141846 0 21423 KAREN BIESTMAN Director 1.00 0.00 X X 0 0 0 DR JOELY PROUDFIT President 1.00 0.00 X X 0 0 0 DR CAROLYN SMITH Vice President 1.00 0.00 X 0 0 0 DR KOUSLAA KESSLER-MATA Treasurer 1.00 0.00 X 0 0 0 WENDY SCHLATER Director 1.00 0.00 X 0 0 0 141846 21423 1 false true false 0 725531 1773518 2499049 ACORN FOOD DEVEL AND SALE 541900 3535 3535 TRAINING 611600 3535 535 535 0 0 0 0 0 0 15006 13888 1118 1118 OTHER INCOME 2739 2739 SHIPPING INCOME 131 131 2870 2507107 4653 3405 0 17909 17909 0 0 141846 121988 19858 0 773691 724843 31042 17806 0 169489 121622 45792 2075 0 0 0 21026 15172 5821 33 0 0 0 1811 45 1766 19593 16422 3171 0 0 0 172969 100303 72666 188792 111097 75241 2454 0 0 5584 5584 0 0 0 CONSULTANTS 310343 301578 8765 SUPPLIES 65172 41843 22809 520 EQUIPMENT 59580 30042 29538 DEPRECIATION 54803 14976 39827 33956 18070 15536 350 2036564 1635910 377416 23238 688868 1284134 7081 546 0 260546 280720 0 0 0 28072 29055 8565 6584 2912192 939382 1108633 1972810 0 0 0 0 0 2101765 3573849 37980 32067 10 264767 264767 710569 1827556 199789 72869 1213105 2197269 X 888660 1376580 888660 1376580 2101765 3573849 470543 17377 X false false false X 836277 1163918 1711381 2119793 2491602 8322971 0 0 836277 1163918 1711381 2119793 2491602 8322971 241673 8081298 12 16 225 299 535 1087 0 0 8324058 0.97080 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177457 X X false 490000 490000 2091609 792269 1299340 153126 23142 129984 177457 123971 53486 1972810 ACCRUED VACATION 58851 PAYROLL LIABILITY 14018 72869 false 0 0 UTILITIES, FOOD, AND CHILD SUPPLIES 32 17909 FMV FOOD AND SUPPLIES false false false false false false false false false NICOLE LIM Executive Dir. 141846 21423 163269 DIXIE MYERS MOTHER OPERATIONS X 264767 264767 false true true 264767 DIXIE MYERS MOTHER OF EX DIR 41427 COMPENSATION FOR SERVICES false JAYDEN LIM EX DIR DAUGHTER 61471 COMPENSATION FOR SERVICES false SKYLER LIM SON OF EX. DIR. 5549 COMPENSATION FOR SERVICES false Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR'S MOTHER AND TWO CHILDREN ARE EMPLOYED BY THE ORGANIZATION. SEE SCHEDULE L. Form 990, Part VI, Section A, Line 8b THE ENTITY DOCUMENTS BOARD MEETINGS BUT HAS NO COMMITTEES. THEREFORE, THE ENTITY DOES NOT DOCUMENT COMMITTEE MEETINGS. Form 990, Part VI, Section B, Line 11b FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE, BUT WILL NOT BE PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c POLICY IS REVIEWED AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD PER THE COMMITTEE'S RECOMMENDATION BASED ON SALARY SURVEYS OF SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Amended Explanation THE AMOUNT OF GOVERNMENT FUNDING IS BEING ADJUSTED TO CORRECTLY REPORT THE FUNDS RECEIVED FROM GOVERNMENT AND STATE AGENCIES. THE ONLY CHANGES ARE ON FORM 990, PAGE 9, LINES 1E AND 1F. LINE 1E IS NOW $725,531 AND LINE 1F IS $1,773,518. ON THE ORIGINAL TAX RETURN, LINE 1E WAS $479,948, WHICH INCORRECTLY OMITTED GOVERNMENT GRANTS. THE AMENDED RETURN IS BEING FILED FOR THIS CHANGE.