2023-11-14T06:11:27-08:00 2022-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2022-01-01 943244506 CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER CALI 7075793004 5250 AERO DRIVE SANTA ROSA CA 95403 NICOLE LIM Executive Director 2023-11-14 true NICOLE LIM 999009999 true KATHRYN HARRIS P01460430 4154618500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5250 AERO DRIVE SANTA ROSA CA 95403 2163243 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. 6 5 22 6 0 1730250 2126555 9567 10540 225 299 1981 25849 1742023 2163243 19837 0 745499 816829 0 22553 538898 481285 1284397 1317951 457626 845292 1456840 2101765 1148919 1213105 307921 888660 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 1020429 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. 551 YOUTHS WERE SERVED BY THE MUSEUM DURING 2022. 1020429 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 13 0 true 22 true false false false false false false false 0 false false false false false false false X 6 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 President 40.00 0.00 X X 177221 0 0 KAREN BIESTMAN Vice President 1.00 0.00 X X 0 0 0 DR JOELY PROUDFIT Treasurer 1.00 0.00 X X 0 0 0 DR CAROLYN SMITH Director 1.00 0.00 X 0 0 0 DR KOUSLAA KESSLER-MATA Director 1.00 0.00 X 0 0 0 WENDY SCHLATER Director 1.00 0.00 X 0 0 0 177221 1 false true false 0 444314 1682241 2126555 ACORN FOOD DEVEL AND SALE 541900 6252 6252 TRAINING 611600 4288 4288 10540 299 299 0 0 0 0 0 0 25849 25849 25849 0 2163243 36389 299 0 19837 19837 0 0 160000 137600 22400 0 519192 436473 62719 20000 0 137637 107985 28172 1480 0 0 0 22351 13591 8760 0 0 0 410 410 2200 1671 529 0 0 0 104017 36851 67166 93273 72431 20256 586 0 0 4944 4944 0 30141 30141 0 CONSULTANTS 146350 140620 5730 SUPPLIES 28014 25488 2164 362 EQUIPMENT 18999 10169 8830 COMMUNICATION 16598 8890 7583 125 13988 8823 5165 1317951 1020429 274969 22553 523301 688868 300 7081 0 173411 260546 0 0 0 2798 28072 4477 8565 1634109 525476 631803 1108633 0 0 0 0 120750 0 1456840 2101765 24240 37980 30419 264767 710569 710569 383691 199789 1148919 1213105 X 307921 888660 307921 888660 1456840 2101765 X 845292 -2428 2642 -264767 X false false false X 782900 836277 1163918 1711381 2119793 6614269 0 0 782900 836277 1163918 1711381 2119793 6614269 1038786 5575483 12 16 225 299 552 0 0 6614821 0.84290 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140573 X X false 245000 245000 1200036 401743 798293 48500 5451 43049 140573 118282 22291 1108633 ACCRUED VACATION 18364 LOAN FROM AFFILIATE 172684 PAYROLL LIABILITY 8741 199789 false 0 0 UTILITIES, FOOD, AND CHILD SUPPLIES 48 19837 FMV FOOD AND SUPPLIES false false false false false false false false false NICOLE LIM President 160000 17221 177221 DIXIE MYERS MOTHER OPERATIONS X 264767 264767 false true true NICOLE LIM EXEC. DIR. BUY CAR X 68071 false false false 264767 DIXIE MYERS MOTHER OF EX DIR 37268 COMPENSATION FOR SERVICES false RAQUELLE MYERS SISTER OF EX DIR 1530 COMPENSATION FOR SERVICES false JAYDEN LIM EX DIR DAUGHTER 54785 COMPENSATION FOR SERVICES false SKYLER LIM SON OF EX. DIR. 3833 COMPENSATION FOR SERVICES false MARTIN ANDERTON EX DIR BROTHER 3955 COMPENSATION FOR SERVICES false Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR'S MOTHER, BROTHER, SISTER, 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. Form 990, Part XI, Line 9 DIXIE MYERS LOAN ADJUSTMENT = -$264767