Totals
- Total revenue
- $887,186
- Total expenses
- $1,078,434
- Contributions and grants received
- $949,693
- Grants paid
- $917,683
- Program service revenue
- $0
- Investment income
- $82,990
- Other revenue
- -$145,497
- Total assets, end of year
- $3,784,820
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,784,820
- Program services expenses (Part IX)
- $1,014,513
- Management and general expenses
- $57,424
- Fundraising expenses
- $6,497
- Program service expenses (Part III)
- $1,014,513
Program services were 94.1% 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
$42,804
-
1f · All other contributions, gifts and grants
$906,889
-
3 · Investment income
total $82,990 · excluded $82,990
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$42,804
-
8b · Fundraising events: direct expenses
$145,497
-
8c · Net income from fundraising events
total -$145,497 · excluded -$145,497
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $739,500 · program services $739,500
-
2 · Grants to domestic individuals
total $178,183 · program services $178,183
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,740 · program services $27,792 · management and general $3,474 · fundraising $3,474
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,168 · program services $2,534 · management and general $317 · fundraising $317
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,399 · management and general $3,399
-
11c · Fees: accounting
total $47,528 · management and general $47,528
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,058 · program services $846 · management and general $106 · fundraising $106
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,996 · program services $11,196 · management and general $1,400 · fundraising $1,400
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $380 · program services $304 · management and general $38 · fundraising $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,660 · program services $2,128 · management and general $266 · fundraising $266
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,206 · program services $4,164 · management and general $521 · fundraising $521
-
24a · Other expenses: CAMPUS SUPPORT
total $44,862 · program services $44,862
-
24b · Other expenses: SERVICES
total $3,754 · program services $3,004 · management and general $375 · fundraising $375
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,594,072 · end of year $1,141,215
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $133,000
-
4 · Accounts receivable
beginning of year $80,300 · end of year $88,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,022,430 · end of year $2,267,374
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $109,808 · end of year $155,231
-
27 · Net assets without donor restrictions
beginning of year $638,011 · end of year $730,746
-
28 · Net assets with donor restrictions
beginning of year $3,168,599 · end of year $3,054,074
Mission and programs · 2023
Mission
THE MISSION OF MOORPARK COLLEGE FOUNDATION IS TO PROMOTE THE GENERAL WELFARE OF MOORPARK COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, SCIENTIFIC, AND CULTURAL GOALS, BY ASSISTING IT IN FULFULLING ITS ROLL OF SERVICE TO ITS COMMUNITY, BY SOLICITING AND DISTRIBUTING MONEY FOR ITS FACILITIES, EQUIPMENT, BEAUTIFICATION AND ANY OTHER EDUCATIONAL OUTLAY NEEDED FOR SCHOLARSHIPS, BASIC NEEDS, LOANS AND GRANTS TO STUDENTS.
Activities or mission (Part I)
SIGNIFICANT ACTIVITIES INCLUDE PROVIDING SCHOLARSHIPS, INCLUDING THOSE SUPPORTING BASIC NEEDS, LOANS,AND GRANTS TO STUDENTS; PROMOTING THE GENERAL WELFARE OF MOORPARK COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, SCIENTIFIC, AND CULTURAL GOALS ALLOWING THE COLLEGE TO MAINTAIN ITS TOP RANKING FOR ITS TRANSFER RATE TO FOUR-YEAR UNIVERSITIES, AND AIDING THE COLLEGE IN FULFILLING ITS ROLL OF SERVICE TO THE COMMUNING INCLUDING PROVIDING FUNDS FOR ITS FACILITIES, EQUIPMENT, AND BEAUTIFICATION.
-
THE FOUNDATION SUPPORTS MANY ACTIVITIES TO PROMOTE EDUCATION DIRECTLY THROUGH SUPPORTING EDUCATIONAL PROGRAMS AND INDIRECTLY THROUGH FACILITY MAINTENANCE IN ORDER TO PROVIDE A POSITIVE LEARNING ENVIRONMENT. DURING THE CURRENT YEAR, 14,361 STUDENTS ATTENDED THE COLLEGE BOTH IN PERSON, ONLINE, AND IN MANY ACTIVITIES THE FOUNDATION SUPPORTS.
Expenses $810,346 · Grants $739,500
-
AS A PRIMARY PURPOSE, THE FOUNDATION RAISES AND AWARDS SCHOLARSHIPS FOR A VARIETY OF ENDEAVORS SUCH AS FIRST GENERATION COLLEGE STUDENTS, STEM, AND OTHER SPECFIC FIELDS OF STUDY. THESE SCHOLARSHIPS ALSO PROVIDE STUDENTS THE OPPORTUNITY TO PURSUE FURTHER EDUCATION AT BOTH 4-YEAR AND VOCATIONAL SCHOOLS. DURING THE CURRENT YEAR, THE FOUNDATION AWARDED 201 SCHOLARSHIPS.
Expenses $204,167 · Grants $178,183
As filed on the 2023 return.
Listed in Part VII
-
Jill HaneyJILL HANEY
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Timothy WeaverTIMOTHY WEAVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.13
-
Eckhard WalterECKHARD WALTER
Treasurer
- Total calculated
- $0
- Hours/week
- 0.11
-
Melia KellerMELIA KELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.05
-
Paul AguilarPAUL AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Lisa GritznerLISA GRITZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Verle 'Tom' HarrisVERLE 'TOM' HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Michael HoffmanMICHAEL HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08
-
Joseph MeissnerJOSEPH MEISSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Melissa MillerMELISSA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
David MiskoDAVID MISKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.03
-
David PollockDAVID POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Samantha SaleSAMANTHA SALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Kathryn StilesKATHRYN STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13
-
Glen BecerraGLEN BECERRA
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Anita VenkataramanANITA VENKATARAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Hani YoussefHANI YOUSSEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Tom HarrisTOM HARRIS
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Jennifer ClarkJENNIFER CLARK
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Julius SokenuJULIUS SOKENU
CEO
- Total calculated
- $0
- Hours/week
- 0.04
-
Deborah KleinDEBORAH KLEIN
CDO
- Total calculated
- $0
- Hours/week
- 0.04
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.
Grants on this return
-
MOORPARK COLLEGE
$739,500
TO SUPPORT EXOTIC ANIMAL TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510209349301441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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