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← MIRAMAR COLLEGE FOUNDATION INC

Form 990 for tax year 2023

Filed by MIRAMAR COLLEGE FOUNDATION INC.

Totals

Total revenue
$316,779
Total expenses
$275,130
Contributions and grants received
$299,472
Grants paid
$205,550
Program service revenue
$0
Investment income
$19,303
Other revenue
-$1,996
Total assets, end of year
$927,586
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$927,586
Program services expenses (Part IX)
$261,961
Management and general expenses
$6,746
Fundraising expenses
$6,423
Program service expenses (Part III)
$261,961

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $11,109

  • 1f · All other contributions, gifts and grants

    $288,363

  • 1g · Noncash contributions included above

    $6,423

  • 3 · Investment income

    total $19,303 · excluded $19,303

  • 8a · Fundraising events: gross income

    $9,810

  • 8a · Fundraising events: contributions included on line 1c

    $11,109

  • 8b · Fundraising events: direct expenses

    $11,806

  • 8c · Net income from fundraising events

    total -$1,996 · excluded -$1,996

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $205,550 · program services $205,550

  • 24a · Other expenses: OTHER PROGRAM SERVICES

    total $56,411 · program services $56,411

  • 24b · Other expenses: MISCELLANEOUS

    total $6,746 · management and general $6,746

  • 24c · Other expenses: CONTRIBUTIONS

    total $6,423 · fundraising $6,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,000 · end of year $459,395

  • 2 · Savings and temporary cash investments

    beginning of year $420,937 · end of year $439,941

  • 4 · Accounts receivable

    end of year $20,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,000 · end of year $8,000

  • 27 · Net assets without donor restrictions

    beginning of year $556,070 · end of year $584,005

  • 28 · Net assets with donor restrictions

    beginning of year $329,867 · end of year $343,581

Mission and programs · 2023

Mission

MIRAMAR COLLEGE FOUNDATION PROMOTES MIRAMAR COLLEGE IN THE COMMUNITY AND SUPPLEMENTS ITS EDUCATIONAL PROGRAMS AND ACTIVITIES. THE FOUNDATION ALSO GRANTS SCHOLARSHIPS AND AWARDS TO STUDENTS BASED ON ACADEMIC CRITERIA AND RECOMMENDATIONS.

Activities or mission (Part I)

MIRAMAR COLLEGE FOUNDATION PROMOTES MIRAMAR COLLEGE IN THE COMMUNITY AND SUPPLEMETS ITS EDUCATIONAL PROGRAMS AND ACTIVITIES.

  • THE FOUNDATION GRANTED SCHOLARSHIPS AND AWARDS TO STUDENTS BASED ON ACADEMIC CRITERIA AND RECOMMENDATIONS. IT ALSO SUPPLEMENTED THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF MIRAMAR COLLEGE BY UPGRADING CLASSROOM MATERIAL AND SUPPLIES AND THROUGH FURTHER TRAINING AND SEMINARS OF INSTRUCTORS.

    Expenses $261,961 · Grants $205,550

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Bell

    TREASURER

    Total calculated
    $256,379
    From this org
    $0
    From related orgs
    $238,583
    Other
    $17,796
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,583 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,796 related
    Filer's total
    $0 + $256,379 related

  • Lily Cava

    SECRETARY

    Total calculated
    $111,262
    From this org
    $0
    From related orgs
    $86,200
    Other
    $25,062
    Hours/week
    1 + 39 related

  • Paul Lundburg

    COLLEGE PRES

    Total calculated
    $303,149
    From this org
    $0
    From related orgs
    $276,893
    Other
    $26,256
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,893 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,256 related
    Filer's total
    $0 + $303,149 related

  • Steven Quis

    DIRECTOR

    Total calculated
    $162,013
    From this org
    $0
    From related orgs
    $136,921
    Other
    $25,092
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,921 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,092 related
    Filer's total
    $0 + $162,013 related

  • Don Boas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rene McKee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Yang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Demcho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • Namrod Pallek

    DIRECTOR THROUGH SEPT 23

    Total calculated
    $5,976
    From this org
    $0
    From related orgs
    $5,976
    Other
    $0
    Hours/week
    2 + 36 related

  • Saigel Ghotra

    DIRECTOR (FEB-JUNE

    Total calculated
    $0
    Hours/week
    2 + 36 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
DECISIONS PERTAINING TO EMPLOYEE COMPENSATION OF SAN DIEGO COMMUNITY COLLEGE DISTRICT PERSONNEL ARE MADE IN CONFORMANCE WITH DISTRICT COMPENSATION POLICIES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SAN DIEGO COMMUNITY COLLEGE DISTRICT

    GOVERNMENT · COLLEGE DISTRICT FOR HIGHER EDUCATION · CA

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202520909349301117

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