2025-11-06T10:17:29-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-01-01 871422866 TONGVA TARAXAT PAXAAVXA CONSERVANCY TONG 7147239861 2600 N ALTADENA DRIVE ALTADENA CA 91001 TONY LASSOS TREASURER 7147239861 2025-11-05 1 1 PATRICIA J MAYER P00188643 8586271400 2024 2025-03-06 01:10:19Z TONY LASSOS 2600 N ALTADENA DRIVE ALTADENA CA 91001 1820938 0 X HTTPS://WWW.TONGVA.LAND/ X 2021 CA PROTECT, PRESERVE, CULTURALLY REVITALIZE AND FOSTER TONGVA/GABRIELENO TRADITIONS. 4 4 5 50 0 0 2986361 1790323 30000 2500 54 28115 -2015 0 3014400 1820938 0 0 0 0 202801 422659 0 0 73033 378954 580115 581755 1002774 2432645 818164 5141698 5984648 26738 51524 5114960 5933124 X PROTECT, PRESERVE, CULTURALLY REVITALIZE AND FOSTER TONGVA/GABRIELENO TRADITIONS IN ORDER TO PROVIDE FOR THE FUTURE GENERATIONS OF TONGVA/GABRIELENO DECEDENTS. TO ENCOURAGE AND IMPLEMENT THE REVITALIZATION OF MATERIAL AND NONMATERIEL ASPECTS OF TONGVA/GABRIELENO CULTURE WITH FOCUS ON LAND AND MARITIME CULTURE, LANGUAGE, ARTS, DANCE AND ORAL HISTORIES. 0 0 422072 2500 THE CONSERVANCY RESTORES TONGVA HOMELANDS THROUGH REMOVAL OF INVASIVE SPECIES AND REPLANTING OF NATIVE PLANTS. EFFORTS FOCUS ON ECOLOGICAL BALANCE, CULTURAL PRESERVATION, AND SUSTAINABLE HABITAT FOR INDIGENOUS FLORA AND FAUNA. 9890 PROVIDES ESSENTIAL SUPPORT TO TONGVA AND OTHER COMMUNITIES IN NEED BY DISTRIBUTING FOOD, WATER, AND BASIC NECESSITIES DURING THE HOLIDAYS AND THROUGHOUT THE YEAR. THIS PROGRAM ADDRESSES URGENT NEEDS AND FOSTERS RESILIENCE AND CULTURAL CONNECTION. 431962 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X WALLACE CLEAVES 9094345585 2600 N ALTADENA DRIVE ALTADENA CA 91001 CHARLES SEPULVEDA BOARD MEMBER 2.00 X 0 0 0 ANMARIE MENDOZA BOARD MEMBER 2.00 X 0 0 0 LORINDA MANRIQUEZ BOARD MEMBER (THRU 8/24) 2.00 X 0 0 0 WALLACE CLEAVES BOARD PRESIDENT 5.00 X X 0 0 0 TONY LASSOS BOARD TREASURER 5.00 X X 0 0 0 KIMBERLY MORALES-JOHNSON BOARD VP, EXEC DIRECTOR (THRU 8/24) 20.00 X X 74141 0 3352 MARYELLEN GLEASON INTERIM EXEC DIRECTOR (AS OF 11/24) 24.00 X 19680 0 0 93821 0 3352 0 0 0 0 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING AND FINANCIAL MANAGEMENT SERV 176426 1 282805 1507518 517689 1790323 SPEAKER FEES 900099 2500 2500 2500 28115 28115 1820938 2500 0 28115 X 97173 25573 46028 25572 267508 120755 122918 23835 31646 14041 13896 3709 26332 11250 11373 3709 247581 247581 194874 171086 23788 1532 877 422 233 39974 22113 13272 4589 10254 1326 1680 7248 8147 3121 3745 1281 8800 2145 5445 1210 27763 27763 6251 1929 3684 638 34939 29983 3947 1009 1002774 431962 497779 73033 2693512 2920664 352665 463285 5120 5462 2156492 74954 2090401 2081538 513699 5141698 5984648 26738 51524 26738 51524 X 3035519 3880288 2079441 2052836 5114960 5933124 5141698 5984648 818164 0 X 0 1 X 0 0 X 2653965 2986361 1790323 7430649 2653965 2986361 1790323 7430649 957595 6473054 5 54 28115 28174 7458823 32500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416419 1416419 718327 73163 645164 18900 210 18690 2846 1581 1265 2081538 PRIVATE COMPANY SHARES 513699 F 513699 X 1822048 1110 1110 1820938 0 1820938 1003884 1110 1110 1002774 0 1002774 PART X, LINE 2: UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. SAMANTHA JOHNSON CHILD OF EXECUTIVE DIRECTOR 73378 EMPLOYEE COMPENSATION 0 X 2 513699 FMV X FENCING BOARDS (REDWOOD) 1 3990 FMV 0 0 0 0 SCHEDULE M, PART I, COLUMN (B) THE TOTALS REPORTED IN COLUMN (B) REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH CATEGORY DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENSURES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH REGULAR BOARD OVERSIGHT. ANY DISCLOSED CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES, AND THE BOARD DISCUSSES AND DETERMINES APPROPRIATE ACTIONS, SUCH AS RECUSAL FROM RELATED DECISIONS. FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE ORGANIZATION IS IN THE PROCESS OF FORMALIZING AND ADOPTING A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSULTED WITH TWO OTHER SIMILAR ORGANIZATIONS AS WELL AS LOOKED AT PUBLIC JOB POSTINGS FOR SIMILAR POSITIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGE WAS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND THE DELIBERATIONS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B: NO OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR WERE COMPENSATED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 59,601. MANAGEMENT AND GENERAL EXPENSES 22,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,789. LAND MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 111,485. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,085.