2016-11-09T16:13:56-06:00 2015-12-31 954149172 TEMO ARJANI LLP 301 EAST COLORADO BLVD 426 PASADENA CA 91101 990 2015-01-01 954549517 OLD MILL FOUNDATION OLDM 6264495458 1120 OLD MILL ROAD SAN MARINO CA 911081840 MARINA WANG TREASURER 6264495458 2016-11-09 1 WILLIAM H HRANCHAK P00641665 6265781978 2016-11-07 2015 2017-02-10 21:41:12Z MARINA WANG 135979 0 X WWW.OLD-MILL.ORG X 1995 CA TO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302). 3 3 2 0 0 0 63180 90728 0 0 24109 24159 2543 15107 89832 129994 0 0 0 0 67599 71714 0 0 9138 38035 49331 105634 121045 -15802 8949 609355 602416 0 0 609355 602416 TO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302). 0 0 104698 EXEMPT PURPOSE IS THE PRESERVATION OF AN HISTORIC OLD MILL MAKING IT AVAILABLE AND SUITABLE FOR PUBLIC USE. ALL EXPENSES INCURRED ARE IN CONNECTION WITH ITS REPAIR, UPKEEP AND OPERATION. THE MILL IS USED FOR SCHOOL CLASS STUDY, TOURS AND CULTURAL EVENTS. 104698 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MARINA WANG 6264495458 1120 OLD MILL ROAD SAN MARINO CA 91108 X JOHN QUINN PRESIDENT 2.00 X 0 0 0 MARY K SIKORA VICE PRESIDENT 2.00 X 0 0 0 MARINA WANG TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 26281 50000 14447 90728 8171 8171 15988 0 15988 15988 15988 10535 5985 4550 4550 1473 0 1473 1473 OTHER REVENUE 900099 9084 9084 9084 129994 0 0 39266 56148 56148 15566 15566 6926 763 6163 1819 1819 1525 1525 1046 1046 SUMMER CONCERT 12904 12904 PRINTING AND PROMOTION 6274 6274 UTILITIES 6115 6115 TELECOMMUNICATIONS 3565 3565 9157 6293 2864 121045 104698 7209 9138 200 200 37541 39116 571614 563100 609355 602416 0 0 X 609355 602416 0 609355 602416 609355 602416 8949 -15888 0 X 0 0 0 X 35269 36087 72430 63180 90728 297694 1177 2457 1725 1167 1473 7999 83677 62673 63514 25000 50000 284864 120123 101217 137669 89347 142201 590557 0 0 0 590557 6625 7632 6928 7874 8171 37230 6625 7632 6928 7874 8171 37230 10217 10747 12467 13606 19619 66656 136965 119596 157064 110827 169991 694443 0.85040 0.85210 0.05360 0.05970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 AMERICAN FUND 134884 F RESTRICTED AMERICAN FUND 371474 F UNRESTRICTED AMERICAN FUND 53856 F CHARLES SCHWAB ENDOWMENT ACCOUNT 2886 F 563100 PART III, LINE 4: THE OLD MILL FOUNDATION HAS A VERY SMALL COLLECTION OF ART AND HISTORICAL ITEMS. THE OLD MILL WAS ORIGINALLY BUILT BY THE SAN GABRIEL MISSION WITH NATIVE AMERICAN LABOR IN 1816. THE FOUNDATION ALSO OWNS AND DISPLAYS A PAINTING OF THE OLD MILL PAINTED IN THE LATE 1920'S. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.