2024-02-26T14:06:09-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 273559025 RANCHO MIRAGE LIBRARY & OBSERVATORY FOUNDATION RANC 7607703207 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 STEPHEN DOWNS MAYOR AND BOARD MEMBER 7607703207 2024-02-08 1 STEPHEN DOWNS 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN DOWNS 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 499274 0 X WWW.RANCHOMIRAGELIBRARY.ORG/FOUNDATION X 2010 CA TO FUND-RAISE FOR SUPPLEMENTAL FUNDING FOR RANCHO MIRAGE LIBRARY & OBSERVATORY FOUNDATION PROGRAMS AND COLLECTIONS. 9 9 0 50 0 0 462490 470393 0 0 41288 28881 0 0 503778 499274 0 0 0 0 0 0 0 0 0 337482 468281 337482 468281 166296 30993 2110142 2432342 4816 0 2105326 2432342 TO FUND-RAISE FOR SUPPLEMENTAL FUNDING FOR RANCHO MIRAGE LIBRARY & OBSERVATORY FOUNDATION PROGRAMS AND COLLECTIONS. 0 0 428595 PROVIDED SUPPLEMENTAL FUNDING FOR RANCHO MIRAGE LIBRARY & OBSERVATORY FOUNDATION PROGRAMS AND COLLECTIONS. 428595 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 7607703207 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 X CHARLES TOWNSEND MAYOR (JULY - NOV) 2.00 40.00 X X 0 34486 26532 ROBERT MOON BOARD MEMBER 2.00 X 0 0 0 CLAUDETTE PAIS BOARD MEMBER (JULY - MAY) 2.00 X 0 0 0 ALISON SOLTYSIAK BOARD MEMBER 2.00 X 0 0 0 LESLIE USOW BOARD MEMBER 2.00 X 0 0 0 CHRISTINE HUGHES CHAIR 2.00 X X 0 0 0 PATRICE MERRITT VICE CHAIR 2.00 X X 0 0 0 JAMES SOWA TREASURER 2.00 X X 0 0 0 LUCY TAGMYER SECRETARY 2.00 X X 0 0 0 RICHARD KITE MAYOR (DEC- JUN) 2.00 40.00 X X 0 33491 23318 GARY GALTON BOARD MEMBER (JUNE) 2.00 X 0 0 0 AARON ESPINOZA EXECUTIVE DIRECTOR 2.00 40.00 X 0 211413 34185 0 279390 84035 0 0 1 0 DESERT THEATRICALS LLC 69590 MCCALLUM WAY CATHEDRAL CITY CA 92234 THEATRICAL PRODUCTION SERVICES 106332 1 470393 470393 28881 28881 499274 0 0 28881 6935 6935 2781 2781 BOOK COLLECTION 191091 191091 LITERARY LEGACY 159908 159908 OBSERVATORY PROGRAMMING 34387 34387 PROGRAM EXPENSE 32723 32723 40456 10486 29970 468281 428595 39686 0 1584419 1588125 519566 519566 97 6060 324651 2110142 2432342 4816 4816 0 X 1585760 1597776 519566 834566 2105326 2432342 2110142 2432342 30993 -18977 315000 0 X 0 1 X 1 0 X 356177 347726 234128 777490 470393 2185914 356177 347726 234128 777490 470393 2185914 2185914 31316 104938 36838 41288 28881 243261 2429175 0.89990 0.87270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519566 519566 519566 519566 519566 519566 519566 519566 519566 519566 0 0 0 INTEREST RECEIVABLE 9651 CAPITAL ASSETS NOT BEING DEPRECIATED 315000 324651 X 480297 -18977 -18977 499274 0 499274 468281 0 468281 0 468281 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 0 AARON ESPINOZA EXECUTIVE DIRECTOR 0 198913 0 0 0 12500 0 0 0 34185 0 245598 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CITY COUNCIL FOR RANCHO MIRAGE APPOINTS THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN EITHER BY E-MAIL OR MAIL PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONAIRE IS PROVIDED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS. FORM 990 PART VII COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA (CALPERS), DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. CITY OF RANCHO MIRAGE 69825 HIGHWAY 111 RANCHO MIRAGE CA 92270 952846326 CITY GOVERNMENT CA GOVERNMENTAL UNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0