Form 990, Part VI, Line 11B: Form 990 Review Process
“Prepared by an independent cpa from audited financial statements, prepared by an indpendent certified public accounting firm. Reviewed by the executive director prior to submission.”
990 • Fiscal year 2018 • EIN 94-3240152
Scores are not available for this record yet.
Assets
Flat$1,921,547
Flat from 2018
Net Assets
Flat$1,921,547
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$370,477
Flat from 2018
Expenses
Flat$397,768
Flat from 2018
Net Income
Flat-$27,291
Flat from 2018
Preservation & restoration of california's historic missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,763,785 | $1,761,853 | ▼ $1,932 |
| Cash and Non-Interest-Bearing Accounts | $178,802 | $158,451 | ▼ $20,351 |
| Land, Buildings, and Equipment, Net | $1,243 | $1,243 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,943,830 | $1,921,547 | ▼ $22,283 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,398,829 | $1,218,014 | ▼ $180,815 |
| Unrestricted Net Assets | $545,001 | $703,533 | ▲ $158,532 |
| Total Net Assets Fund Balance | $1,943,830 | $1,921,547 | ▼ $22,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,943,830 | $1,921,547 | ▼ $22,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,243 | - | $1,243 |
| Name | Title |
|---|---|
| James L Lazarus | Chairman |
| Alan S Kemp | Director |
| Cassidy Debaker | Director |
| Damian Bacich | Director |
| David L Peri | Director |
| Dr Glenn Farris | Director |
| Dr Jarrell Jackman | Director |
| Dr Michelle Lorimer | Director |
| Dr Robert L Hoover | Director |
| Ione R Stiegler Faia | Director |
| Luis Gonzalez | Director |
| Mary M Wood | Director |
| Maureen Bourbin | Director |
| Milford Wayne Donaldson Faia | Director |
| Peg Hyland | Director |
| Sheila Benedict | Director |
| Stephen J Farneth Faia | Director |
| Theresa Brunner | Director |
| Dr Edith L Piness | Secretary |
| Michael Imwalle | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $162,009 |
| Salaries, Compensation, and Employee Benefits | $148,359 |
| Other Expenses | $87,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $162,009 | - | - | $162,009 |
| Current Officers, Directors, Trustees, and Key Employees | $72,910 | $18,227 | - | $91,137 |
| Payroll Taxes | $28,963 | $7,241 | - | $36,204 |
| Other Salaries and Wages | $16,814 | $4,204 | - | $21,018 |
| Occupancy | $16,510 | $4,127 | - | $20,637 |
| Conferences and Meetings | $11,464 | $2,866 | - | $14,330 |
| Travel | $9,414 | $2,354 | - | $11,768 |
| Advertising | $6,234 | $1,559 | - | $7,793 |
| Fees for Services Accounting | $3,184 | $796 | - | $3,980 |
| Office Expenses | $2,942 | $736 | - | $3,678 |
| All Other Expenses | $2,692 | $673 | - | $3,365 |
| Insurance | $2,670 | $668 | - | $3,338 |
| Other Expenses | $2,074 | $519 | - | $2,593 |
| Fees for Services Other | $1,219 | $305 | - | $1,524 |
| Total Functional Expenses | $350,614 | $47,154 | $0 | $397,768 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mission San Antonio De Padua | Jolon, CA | - | - | $39,663 |
| Aatb Field Trips-monterey | Salinas, CA | - | - | $18,275 |
| Aatb Field Trips | Santa Barbara, CA | - | - | $11,682 |
| Mission San Buenaventura | Ventura, CA | - | - | $10,000 |
| Santa Cruz State Park | Santa Cruz, CA | - | - | $10,000 |
| Mission San Luis Obispo | San Luis Obispo, CA | - | - | $9,999 |
| Mission San Gabriel | San Gabriel, CA | - | - | $9,703 |
| Mission San Miguel | San Miguel, CA | - | - | $9,500 |
| Mission San Luis Rey | Oceanside, CA | - | - | $7,925 |
| Aatb Field Trips-los Angeles | Los Angeles, CA | - | - | $7,288 |
| Cmf Restricted Grants | Santa Barbara, CA | - | - | $6,875 |
| Mission Santa Barbara Archive | Santa Barbara, CA | - | - | $5,460 |
| Santa Ines Grist Mills | Solvang, CA | - | - | $5,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prepared by an independent cpa from audited financial statements, prepared by an indpendent certified public accounting firm. Reviewed by the executive director prior to submission.”
“Compensation review & approval process for officers & key employee board approval required.”
“All documents available for review at the organization business office address.”
“The amended return contains the following update to Form 990 page 1: $38,268 was moved from other expenses to grants paid (line 17 to line 13)with no change to the total”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 162009 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162009 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1243 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8980 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVATION & RESTORATION OF CALIFORNIA'S HISTORIC MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1943830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1921547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CELLULAR PHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2593 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21018 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5008 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BOARD AWARDS GRANTS TO CALIFORNIA MISSIONS FOR THE STABILIZATION, REPAIR AND RESTORATION OF BUILDINGS AND FOR THE CONSERVATION OF SPANISH COLONIAL AND MISSION-ERA WORKS OF ART AND ARTIFACTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123741 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED CALIFORNIA MISSION FIELD TRIPS TO VARIOUS CALIFORNIA SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 166995 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1958 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168060 |
| IRS990/PYTotalExpensesAmt | 0 | 429397 |
| IRS990/PYTotalRevenueAmt | 0 | 389524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.