MARYMOUNT CALIFORNIA UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARYMOUNT CALIFORNIA UNIVERSITY (EIN 95-2113260)
Tax period: 2023-07-01 to 2024-01-31
Filed: 2024-02-23
IRS object ID: 202420549349301712
Schema version: 2023v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule I
Schedule J
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-23T19:28:13-06:00	ReturnTs
Tax Period End	2024-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952113260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARYMOUNT CALIFORNIA UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	3105446556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4809	AddressLine1Txt
City	PALOS VERDES PENINSULA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902749998	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN MARCOTTE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3105446556	PhoneNum
Signature	2024-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	MARCOTTE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2024-02-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	BRIAN MARCOTTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4809	AddressLine1Txt
City	PALOS VERDES PENINSULA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902749998	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,603,987	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYMOUNTCALIFORNIA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MARYMOUNT CALIFORNIA UNIVERSITY IS A CATHOLIC INSTITUTION THAT WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY, VALUES-BASED EDUCATION.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,388	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$439,578	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$38,418,983	PYInvestmentIncomeAmt
CY Investment Income	$1,603,367	CYInvestmentIncomeAmt
PY Other Revenue	$108,588	PYOtherRevenueAmt
CY Other Revenue	$620	CYOtherRevenueAmt
PY Total Revenue	$38,977,537	PYTotalRevenueAmt
CY Total Revenue	$1,603,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$558,210	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,265,273	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,596,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$485,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,202,406	PYOtherExpensesAmt
CY Other Expenses	$164,194	CYOtherExpensesAmt
PY Total Expenses	$9,356,723	PYTotalExpensesAmt
CY Total Expenses	$53,914,550	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,620,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$52,310,563	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,856,479	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,856,479	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARYMOUNT CALIFORNIA UNIVERSITY IS A CATHOLIC INSTITUTION THAT WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY, VALUES-BASED EDUCATION. WE FOSTER A STUDENT-CENTERED APPROACH TO LEARNING THAT PROMOTES THE DEVELOPMENT OF THE WHOLE PERSON. INSPIRED BY THE RELIGIOUS OF THE SACRED HEART OF MARY, WE CHALLENGE OUR STUDENTS TO PURSUE LIVES OF LEADERSHIP AND SERVICE. MARYMOUNT CALIFORNIA UNIVERSITY EMPOWERS ITS STUDENTS THROUGH AN EDUCATIONAL PROGRAM THAT DEVELOPS PRINCIPLED THINKERS IN THE CATHOLIC LIBERAL ARTS TRADITION. WE PROMOTE AN OPEN AND WELCOMING CAMPUS THAT BUILDS SKILLS FOR LIFELONG LEARNING. WE ASSIST STUDENTS TO REACH THEIR GOALS IN HIGHER EDUCATION. WE STRIVE TO GRADUATE STUDENTS WHO EMBODY THE VIRTUES OF INTEGRITY, RESPECT FOR HUMAN DIGNITY AND COMMITMENT TO JUSTICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$53,265,273	ExpenseAmt
Grant	$53,265,273	GrantAmt
Desc	ORGANIZATION IS DISSOLVING: DISTRIBUTION OF ASSETS PER BYLAWS TO OTHER 503(C)(3) ORGANIZATIONS TO SUPPORT EDUCATIONAL AND SCHOLARSHIP GRANTING ACTIVITIES.	Desc
Total Program Service Expenses	$53,265,273	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRIAN MARCOTTE	PersonNm
Phone	3105446556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4809	AddressLine1Txt
City	PALOS VERDES PENINSULA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902749998	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN MARCOTTE
PRESIDENT	40.00	Yes (X)	Yes (X)	$236,548	$0	$0
BRET JOHNSEN
CHAIR	1.00	Yes (X)		$0	$0	$0
RICK EDLER
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
SR ANTOINE-MARIE BAURIER
SECRETARY	1.00	Yes (X)		$0	$0	$0
CAROLINE SAYERS
CHAIR, ADMISSIONS, RETENTION, S.A.	1.00	Yes (X)		$0	$0	$0
DR SUE SOLDOFF
DEVELOPMENT CHAIR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER WARMUTH
AUDIT COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
RANDY BOWERS
FINANCE COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
FR MARK VILLANO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON JOSE H GOMEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD ANDERSON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$261,294	$0	$0
KAREN THORDARSON
DIRECTOR OF HUMAN RESOURCES	40.00			$148,269	$0	$0	Yes (X)
MONTE SCHMEISER
DIRECTOR OF OPERATIONS	40.00			$124,616	$0	$0	Yes (X)
SUSAN AMALFITANO
HR/PAYROLL GENERALIST	40.00			$100,940	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$871,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADLER & COLVIN A LAW CORPORATION
135 MAIN ST 20TH FLR	SAN FRANSISCO	CA	94105	LEGAL SERVICES	$348,977
TKC MANAGEMENT LLC
4500 CAMERON VALLEY PARKWAY 400	CHARLOTTE	NC	28211	PROPERTY MANAGEMENT	$196,478

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,603,167	TotalRevenueColumnAmt
Exclusion	$1,603,167	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200	TotalRevenueColumnAmt
Exclusion	$200	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE CLAIM	Desc
Business	900099	BusinessCd
Total Revenue Column	$620	TotalRevenueColumnAmt
Exclusion	$620	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$620	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,603,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,603,987	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$53,265,273	TotalAmt
Program Services	$53,265,273	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,557	TotalAmt
Management And General	$168,557	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$211,397	TotalAmt
Management And General	$211,397	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,565	TotalAmt
Management And General	$86,565	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,564	TotalAmt
Management And General	$18,564	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$108,815	TotalAmt
Management And General	$108,815	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,700	TotalAmt
Management And General	$6,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Management And General	$1,300	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,233	TotalAmt
Management And General	$1,233	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,383	TotalAmt
Management And General	$7,383	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,654	TotalAmt
Management And General	$18,654	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,006	TotalAmt
Management And General	$15,006	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BANK & ADMIN FEES	Desc
Total	$5,103	TotalAmt
Management And General	$5,103	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,914,550	TotalAmt
Program Services	$53,265,273	ProgramServicesAmt
Management And General	$649,277	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,013	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,009	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$438,166	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$509,590	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,412,848	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$302,853	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,856,479	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,940,148	BOYAmt
EOY	$0	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,916,331	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,856,479	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,856,479	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$52,310,563	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,998	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$526,918	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,912,964	BeginningYearBalanceAmt
Grants Or Scholarships	$1,912,964	GrantsOrScholarshipsAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,151,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$166,548	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,219	GrantsOrScholarshipsAmt
Administrative Expenses	$5,065,962	AdministrativeExpensesAmt
End Year Balance	$1,912,964	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,860,257	BeginningYearBalanceAmt
Contributions	$5,587	ContributionsAmt
Investment Earnings Or Losses	-$511,850	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$154,112	GrantsOrScholarshipsAmt
Administrative Expenses	$3,048,189	AdministrativeExpensesAmt
End Year Balance	$7,151,693	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,175,412	BeginningYearBalanceAmt
Contributions	$157,253	ContributionsAmt
Investment Earnings Or Losses	$1,697,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,170,278	AdministrativeExpensesAmt
End Year Balance	$10,860,257	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,939,075	BeginningYearBalanceAmt
Contributions	$102,025	ContributionsAmt
Investment Earnings Or Losses	$237,840	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$103,528	GrantsOrScholarshipsAmt
End Year Balance	$13,175,412	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	DESCRIBE THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE INTENDED USES OF MARYMOUNT CALIFORNIA UNIVERSITY'S ENDOWMENT FUNDS INCLUDE A VARIETY OF PURPOSES INCLUDING FUNDING OF SCHOLARSHIPS, ACADEMIC SUPPORT, CAPITAL AND OTHER SPECIAL PROJECTS.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	A NOTICE OF THE UNIVERSITY'S NONDISCRIMINATORY POLICY IS PUBLISHED AND ADVERTISED TO THE PUBLIC VIA BOTH THE UNIVERSITY'S WEBSITE* AND BROCHURES IN ACCORDANCE WITH REVENUE PROCEDURE 75-50. * WITH THE CLOSING OF UNIVERSITY OPERATIONS IN AUGUST 2022 (SEE SCHEDULE O), THE WEBSITE WAS REVISED TO ASSIST TRANSFERRING STUDENTS AND THE NONDISCRIMINATORY POLICY IS NO LONGER VIEWABLE.
SCHEDULE E, PART I, LINE 6	THE COLLEGE ADMINISTERS FEDERAL GOVERNMENT FINANCIAL AID TO ITS STUDENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceDesc
MARYMOUNT EDUCATION FOUNDATION
35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	884077281	501(C)(3)	$46,264,925	$0	CASH	EDUCATIONAL GRANTS/PROGRAMS
MARYMOUNT EDUCATION FOUNDATION
35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	884077281	501(C)(3)	$4,874,038	$0	CASH	MEF RESERVE FUND TO PAY OBLIGATIONS OF MCU AFTER MCU'S DISSOLUTION AND DISTRIBUTION OF ALL ASSETS TO MEF IN ACCORDANCE WITH A MCU MEF GRANT AGREEMENT.
MARYMOUNT EDUCATION FOUNDATION
35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	884077281	501(C)(3)	$0	$285,739	FMV	EDUCATIONAL GRANTS/PROGRAMS	SHARES IN LIMITED PARTNERSHIP (FUND X PE) MANAGED BY HIRTLE CALLAGHAN.
MARYMOUNT EDUCATION FOUNDATION
35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	884077281	501(C)(3)	$0	$382,800	CURRENT RESIDUAL AMORTIZED BOOK VALUE	REVERSIONARY INTEREST IN PREPAID RENT VESTED IN THE MARYMOUNT EDUCATION FOUNDATION (MEF) (PER A GRANT AGREEMENT) ON BEHALF OF MARYMOUNT CALIFORNIA UNIVERSITY AND ITS SUCCESSORS/ASSIGNS. THE PREPAID RENT IS FOR A RESIDENTIAL UNIT OCCUPIED BY SR. ANTONIE-MARIE BAURIER, EMPLOYEE/OFFICER AND MEMBER OF THE CATHOLIC CHURCH ORDER RELIGIOUS OF THE SACRED HEART OF MARY AFTER 50 YEARS OF SERVICE TO THE ORDER AND THE UNIVERSITY UNDER A VOW OF POVERTY. WHEN THE UNIT IS NO LONGER OCCUPIED, THE RESIDUAL OF THE PREPAID RENT WILL REVERT TO MEF, MCU'S GRANTEE/DISTRIBUTEE.	HOUSING ASSISTANCE ON BEHALF OF SR. ANTOINE-MARIE BAURIER
MARYMOUNT EDUCATION FOUNDATION
35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	884077281	501(C)(3)	$0	$14,749	CURRENT RESIDUAL AMORTIZED BOOK VALUE	5 YEAR PREPAID DOCUMENT STORAGE RENT TO HOLD MARYMOUNT CALIFORNIA UNIVERSITY'S EDUCATIONAL, BUSINESS, ORGANIZATIONAL, AND OTHER DOCUMENTS FOR RECORD RETENTION.	5 YEAR PREPAID DOCUMENT STORAGE RENT.
RELIGIOUS OF THE SACRED HEART OF MARY WESTERN AMERICAN PROVINCE
441 NORTH GARFIED AVENUE	MONTEBELLO	CA	90640	952830827	501(C)(3)	$1,000,000	$0	CASH	SCHOOL AND MINISTRY EDUCATION
KALAMAZOO COLLEGE
1200 ACADEMY STREET	KALAMAZOO	MI	49006	381358014	501(C)(3)	$103,605	$0	CASH	SUPPORT EDUCATIONAL AND SCHOLARSHIP GRANTING ACTIVITIES THROUGH THE "HUBERT AND KATHERING PHELAN AND KATHLEEN PHELAN VOLLMER MERMORIAL ENDOWED SCHOLARSHIP" FUND.
LOYOLA MARYMOUNT UNIVERSITY
1 LOYOLA MARYMOUNT UNIVERSITY DR	LOS ANGELES	CA	90045	951643334	501(C)(3)	$50,149	$0	CASH	SUPPORT FOR FILM, TV AND MEDIA STUDIES SCHOLARSHIPS
THE STOTSENBERG PROJECT
40730 CALLE BANDIDO	MURRIETA	CA	92562	274127237	501(C)(3)	$109,269	$0	CASH	SUPPORT SCHOLARSHIP OR OTHERWISE ASSIST STUDENTS IN THEIR EDUCATIONAL PURSUITS
THE ORIGINS PROJECT FOUNDATION INC
7325 NORTH 16TH STREET SUITE 110	PHOENIX	AZ	85020	832843258	501(C)(3)	$44,439	$0	CASH	SUPPORT EDUCATIONAL LECTURES AND COURSES ON VARIOUOS ACADEMIC TOPICS, INCL. ARTS AND HUMANITIES
RADY CHILDREN'S HOSPITAL FOUNDATION
3020 CHILDRENS WAY MC 5005	SAN DIEGO	CA	92123	330170626	501(C)(3)	$105,963	$0	CASH	SUPPORT FINANCIAL AID TO UNDERRESOURCED FAMILIES FOR ATTENDANCE IN THE SUMMER MEDICAL ACADEMY THROUGH AND ENDOWMENT NAMED "THE DEBRA L. REED SUMMER MEDICAL ACADEMY SCHOLARSHIP FUND".
SOUTH COAST BOTANIC GARDEN FOUNDATION
26300 CRENSHAW BLVD	PALOS VERDES ESTATES	CA	90274	956062220	501(C)(3)	$29,597	$0	CASH	SUPPORT ENVIRONMENTAL LITERACY AND EDUCATION FOR STUDENTS

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DESCRIBE THE PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.: THE ORGANIZATION IS OFFICIALLY DISSOLVED AS OF JANUARY 31, 2024. THE GRANTS REPORTED REPRESENT THE FINAL DISTRIBUTION OF CHARITABLE ASSETS FOLLOWING THE DISSOLUTION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD ANDERSON
CHIEF FINANCIAL OFFICER	$225,662	$0	$0	$0	$35,632	$0	$0	$0	$0	$0	$261,294	$0	$0	$0
BRIAN MARCOTTE
PRESIDENT	$211,429	$0	$0	$0	$25,119	$0	$0	$0	$0	$0	$236,548	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	SEVERANCE PAY: RICHARD ANDERSON - $11,135.00 KAREN THORDARSON - $64,265.00 MONTE SCHMEISER - $46,154.00 SUSAN AMALFITANO - $9,706.00	ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (16 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
MARYMOUNT EDUCATION FOUNDATION
CASH	2024-01-30	$46,264,925	CASH	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
CASH	2024-01-30	$4,874,038	CASH	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
LIMITED PARTNERSHIP INTEREST	2024-01-30	$285,739	FMV	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
PREPAID RENT	2024-01-30	$382,800	CURRENT BOOK VALUE	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
PREPAID RENT RECORD STORAGE	2024-01-30	$14,749	CURRENT BOOK VALUE	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
ART WORK	2024-01-30	$25,000	MULTIPLE ART DEALER QUOTES	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
PIANO	2024-01-30	$25,000	CONSIGNMENT BROKER SALE ESTIMATE AFTER EXPENSES	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
TELESCOPE	2024-01-30	$3,000	INTERNET SEARCH FOR COMPARABLE MARKET VALUE	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
MARYMOUNT EDUCATION FOUNDATION
TWO COPIERS	2024-01-30	$2,500	INTERNET SEARCH FOR COMPARABLE MARKET VALUE	884077281	35 PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	501(C)(3)
RELIGIOUS OF THE SACRED HEART OF MARY WESTERN AMERICAN PROVINCE
CASH	2024-01-30	$1,000,000	CASH	952830827	441 NORTH GARFIED AVENUE	MONTEBELLO	CA	90640	501(C)(3)
KALAMAZOO COLLEGE
CASH	2024-01-30	$103,605	CASH	381358014	1200 ACADEMY STREET	KALAMAZOO	MI	49006	501(C)(3)
LOYOLA MARYMOUNT UNIVERSITY
CASH	2024-01-30	$50,149	CASH	951643334	1 LOYOLA MARYMOUNT UNIVERSITY DR	LOS ANGELES	CA	90045	501(C)(3)
THE STOTSENBERG PROJECT
CASH	2024-01-30	$109,269	CASH	274127237	40730 CALLE BANDIDO	MURRIETA	CA	92562	501(C)(3)
THE ORIGINS PROJECT FOUNDATION INC
CASH	2024-01-30	$44,439	CASH	832843258	7325 NORTH 16TH STREET SUITE 110	PHOENIX	AZ	85020	501(C)(3)
RADY CHILDREN'S HOSPITAL FOUDATION
CASH	2024-01-30	$105,963	CASH	330170626	3020 CHILDRENS WAY MC 5005	SAN DIEGO	CA	92123	501(C)(3)
SOUTH COAST BOTANIC GARDEN FOUNDATION
CASH	2024-01-30	$29,598	CASH	956062220	26300 CRENSHAW BLVD	PALOS VERDES ESTATES	CA	90274	501(C)(3)

Field	Value	IRS element (for citing)
Director Of Successor	Yes (1)	DirectorOfSuccessorInd
Employee Of Successor	Yes (1)	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	Yes (1)	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2E:	FormAndLineReferenceDesc
Explanation	EXPLANATION OF INVOLVEMENT: THE FOLLOWING TRUSTEES, OFFICERS, AND KEY EMPLOYEES OF MARYMOUNT CA UNIVERSITY BECAME TRUSTEES OF THE TRANSFEREE ORGANIZATION, MARYMOUNT EDUCATION FOUNDATION:BRIAN MARCOTTE, RICK EDLER, SR. ANTOINE-MARIE BAURIER, CAROLINE SAYERS, DR. SUE SOLDOFF, FR. MARK VILLANO.THE FOLLOWING TRUSTEES, OFFICERS, AND KEY EMPLOYEES OF MARYMOUNT CA UNIVERSITY BECAME EMPLOYEES OF THE TRANSFEREE ORGANIZATION, MARYMOUNT EDUCATION FOUNDATION:ROBYN JONES	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART IV, LINE 31, CLOSING OF UNIVERSITY OPERATIONS:	ON APRIL 22, 2022, THE UNIVERSITY FORMALLY ANNOUNCED THAT EDUCATIONAL OPERATIONS (UNDERGRADUATE, ACADEMIC COURSES FOR DEGREE CREDITS) WOULD DISCONTINUE AS OF AUGUST 31, 2022. SUBSEQUENT TO AUGUST 31,2022, THE UNIVERSITY HAS BEEN ENGAGED IN CONTINUING PUBLIC CHARITY ACTIVITIES FULFILLING REQUESTS AND REQUIREMENTS OF THE DEPARTMENT OF EDUCATION, ACCREDITATION AGENCIES, AND OTHER RELATED BODIES. AS OF JANUARY 31, 2024, THE UNIVERSITY IS OFFICIALLY DISSOLVED AND HAS CEASED OPERATIONS. SCHEDULE N, PART I HAS BEEN COMPLETED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990. THE INFORMATION RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED AND APPROVED BY MANAGEMENT. ONCE APPROVED BY MANAGEMENT, THE RETURN WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? ALL BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE ORGANIZATION'S BOARD OF TRUSTEES PERIODICALLY REVIEWS THE PRESIDENT'S COMPENSATION PACKAGE IN ITS DETERMINATION OF COMPENSATION. THE BOARD REVIEWS DATA FROM OTHER ORGANIZATIONS SUCH AS THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU) AS WELL AS OTHER DATA SOURCES.
FORM 990, PART VI, SECTION C, LINE 18	DESCRIBE HOW THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. THE UNIVERSITY'S FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, IRS.GOV SEARCH TOOL (SEE LINE 19 BELOW) OR UPON WRITTEN REQUEST. THE UNIVERSITY WAS FORMED IN 1948 AND, HENCE, IS NOT REQUIRED TO MAKE THE FORM 1023 AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATION RETURNS ARE MADE AVAILABLE TO THE PUBLIC: (1) UPON WRITTEN REQUEST, (2) THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE, AND (3) THROUGH THE IRS.GOV TAX EXEMPT ORGANIZATION SEARCH TOOL > IRS.GOV/CHARITIESNONPROFITS/SEARCHFORTAXEXEMPT=ORGANIZATIONS.
FORM 990, PART XI, LINE 9:	RETURNED ENDOWMENTS AND DONATIONS -526,918.