2015-11-13T10:54:11-06:00 2014-12-31 954149172 TEMO ARJANI LLP 301 EAST COLORADO BLVD 426 PASADENA CA 91101 990 2014-01-01 954549517 OLD MILL FOUNDATION OLDM 6264495458 1120 OLD MILL ROAD SAN MARINO CA 911081840 MARINA WANG TREASURER 6264495458 2015-11-13 1 WILLIAM H HRANCHAK P00641665 6265781978 2015-11-10 2014 2016-04-25 22:37:26Z MARINA WANG 102062 0 X WWW.OLD-MILL.ORG X 1995 CA TO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302). 4 4 2 0 0 0 72430 63180 0 0 13230 24109 14676 2543 100336 89832 0 0 0 0 29444 67599 0 0 8997 38219 38035 67663 105634 32673 -15802 609035 609355 0 0 609035 609355 TO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302). 0 0 94985 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. 94985 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 4 4 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 SHERMAN JACK MCQUEEN VICE PRES. / G. M. 20.00 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 25090 25000 13090 63180 7874 7874 16235 0 16235 16235 16235 7575 10327 -2752 -2752 1167 1903 -736 -736 OTHER REVENUE 6031 6031 6031 89832 0 0 26652 52635 52635 14964 14964 420 420 952 724 228 370 370 1149 1149 1004 1004 SUMMER CONCERT 9564 9564 UTILITIES 7303 7303 PRINTING AND PROMOTION 6770 6770 TELECOMMUNICATIONS 4131 4131 6372 4145 2227 105634 94985 1652 8997 200 200 69999 37541 538836 571614 609035 609355 0 0 X 609035 609355 609035 609355 609035 609355 -15802 16122 0 X 0 0 0 X 38065 35269 36087 72430 63180 245031 1514 1177 2457 1725 1167 8040 52707 83677 62673 63514 25000 287571 92286 120123 101217 137669 89347 540642 0 0 0 540642 8791 6625 7632 6928 7874 37850 8791 6625 7632 6928 7874 37850 8973 10217 10747 12467 13606 56010 110050 136965 119596 157064 110827 634502 0.85210 0.85790 0.05970 0.06270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 AMERICAN FUND 144646 F RESTRICTED AMERICAN FUND 371203 F UNRESTRICTED AMERICAN FUND 53817 F CHARLES SCHWAB ENDOWMENT ACCOUNT 1948 F 571614 PART III, LINE 4: THE OLD MILL FOUNDATION HAS A VERY SMALL COLLECTION OF ART AND HISTORICAL ITEMS, THE MOST SIGNIFICANT WOULD BE THE NATIVE AMERICAN BASKET COLLECTION THAT IS DISPLAYED IN THE FRONT ENTRANCE ROOM OF THE BUILDING. 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.