2023-05-22T18:58:51-05:00 2022-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2021-07-01 208607181 MOTHER OF DIVINE GRACE INC MOTH 8056465818 407 BRYANT CIRCLE STE C OJAI CA 93023 LAURA BERQUIST CEO/CHAIRMAN 8056465818 2023-05-18 1 LAURA BERQUIST 999009999 JESSICA MOITOZA P01282487 8059631837 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA BERQUIST 407 BRYANT CIRCLE STE C OJAI CA 93023 6864383 0 X MODG.ORG X 2007 CA PROVIDE CATHOLIC, CLASSICAL EDUCATION TO OUR STUDENTS THROUGH DISTANCE LEARNING. 9 7 147 7 0 0 553401 325562 4585542 5242631 22775 45686 668294 200228 5830012 5814107 84621 168725 0 0 3929637 4295530 0 0 91843 1533718 1464124 5547976 5928379 282036 -114272 4917849 4721036 3919730 4030835 998119 690201 MOTHER OF DIVINE GRACE PROVIDES DISTANCE LEARNING TO PRE-K THROUGH 12TH GRADE STUDENTS, FORMING YOUNG PEOPLE IN THE LIGHT OF THE CATHOLIC AND CLASSICAL TRADITION. 0 0 2758463 168725 5435782 MOTHER OF DIVINE GRACE PROVIDES QUALITY PRE-K - 12TH GRADE DISTANCE EDUCATION. OUR PROGRAM ALLOWS FOR VARIOUS LEVELS OF CUSTOMIZABILITY TO ALLOW US TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL CHILD. MOTHER OF DIVINE GRACE NOW HAS MORE THAN 6,300 STUDENTS AND OUR ALUMNI HAVE FOUND SUCCESS IN A WIDE RANGE OF NOBLE PROFESSIONS. 2758463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 109 0 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BERNARD MICHAEL 8056465818 407 BRYANT CIRCLE SUITE C OJAI CA 93023 LAURA BERQUIST CEO/CHAIRMAN 60.00 X X 132631 0 5031 PAUL LAZENBY PRESIDENT 60.00 X X 147500 0 13962 FR THOMAS DOME BOARD MEMBER 1.00 X 0 0 0 BETH SCHUBERG BOARD MEMBER 1.00 X 0 0 0 PATER EDMUND WALDSTEIN BOARD MEMBER 1.00 X 0 0 0 FR SEBASTIAN WALSHE BOARD MEMBER 1.00 X 0 0 0 PETER DELUCA BOARD MEMBER 1.00 X 0 0 0 JUSTIN ALVAREZ BOARD MEMBER 1.00 X 0 0 0 MARK MASTEROIENI BOARD MEMBER 1.00 X 0 0 0 MARILYN MCALISTER SCHOOL SECRETARY 20.00 X 11481 0 0 BERNARD MICHAEL FIN MNGR/TREASURER 50.00 X 51629 0 5002 MICHAELA BERQUIST PRINCIPAL 50.00 X 104875 0 4637 JOHN BERQUIST CHIEF TECHNOLOGY OFFICER 60.00 X 116515 0 19065 MARGARET A HAYDEN TEACHER 50.00 X 108500 0 21351 673131 0 69048 5 0 1 0 0 325562 4277 325562 SCHOOL RELATED INCOME 611710 5242631 5242631 5242631 45686 45686 1243427 1050276 193151 193151 OTHER INCOME 900099 7077 7077 7077 5814107 5435782 0 52763 X 146492 146492 22233 22233 594231 113835 437936 42460 212808 96206 116602 2759942 1175730 1552861 31351 435490 175221 255302 4967 293059 114293 172905 5861 21706 21706 11978 11978 9114 9114 801966 801716 250 7204 7204 276172 37159 239013 90725 90725 56335 56335 15368 15368 5170 5170 52393 52393 22097 22097 38856 38856 TESTING EXPENSES 23722 23722 EDUCATIONAL SUPPLIES 18488 18488 EXTRACURRICULAR EVENTS 12830 12830 5928379 2758463 3078073 91843 388225 516225 1543436 1476931 1006 8586 496798 467375 24224 1504 1534892 288261 1268728 1246631 1195432 1003784 4917849 4721036 63147 36540 2932195 3090198 919532 901134 4856 2963 3919730 4030835 X 998119 690201 998119 690201 4917849 4721036 -114272 -193646 0 X 0 0 0 X 131962 553401 325562 1010925 1902227 4687401 5242928 5435782 17268338 1902227 4819363 5796329 5761344 18279263 60000 176521 217642 454163 0 60000 176521 217642 454163 17825100 12817 50261 34134 45686 142898 12817 50261 34134 45686 142898 3800 10908 7077 21785 1918844 4869624 5841371 5814107 18443946 X PART III, SHORT YEAR EXPLANATION: MODG WAS FIRST ORGANIZED AS A C-CORPORATION AND RETURNS WERE FILED FROM 2007-2018 AS A C-CORP WITH A CALENDAR YEAR END. MODG APPLIED FOR 501(C)(3) EXEMPT STATUS, WHICH WAS APPROVED IN NOVEMBER OF 2019. THE ORGANIZATION ALSO CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A 6/30 FISCAL YEAR END. THE FIRST FORM 990 WAS FILED FOR THE FYE 6/30/19. THE RETURN WAS A SHORT YEAR RETURN FOR THE PERIOD 1/1/19-6/30/19 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670191 670191 670192 105259 564933 194509 183002 11507 1246631 CAM EXPENSE LIABILITY 2963 2963 1 0 0 0 0 0 0 0 0 0 TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE EUROPE 15 18074 TUITION REDUCTION TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE CENTRAL AMERICA AND THE CARIBBEAN 3 3559 TUITION REDUCTION TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE AFRICA 1 600 TUITION REDUCTION 0 0 0 0 0 0 PART I, LINE 2: TUITION ASSISTANCE AND SCHOLARSHIPS ARE AWARDED IN THE FORM OF A REDUCTION IN TUITION PAYMENTS DUE. THERE ARE NO CASH AWARDS GIVEN TO STUDENTS AND THEREFORE NO MONITORING IS REQUIRED. PART III ACCOUNTING METHOD: 0 TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE 128 146492 1 X X 0 0 0 0 0 0 0 0 0 PAUL LAZENBY PRESIDENT 147500 0 0 0 0 0 0 0 13962 0 161462 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CEO/CHAIRMAN, LAURA BERQUIST, IS THE MOTHER IN LAW OF PRINCIPAL MICHAELA BERQUIST. LAURA BERQUIST IS THE MOTHER IN LAW OF MARK MASTEROENI. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION EMAILS OUT THE FORM 990 TO THE FULL BOARD FOR REVIEW. IF NO OBJECTIONS THE RETURN IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER IS AWARE OF A CONFLICT OF INTEREST THEY NOTIFY THE OTHER MEMBERS OF THE BOARD AND REMOVE THEMSELVES FROM ANY DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY WAS COMPLETED BY A THIRD PARTY AND THE FINAL REPORT PRESENTED TO THE NONCOMPENSATED BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ASSESSMENTS: PROGRAM SERVICE EXPENSES 71,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,805. CONSULTING: PROGRAM SERVICE EXPENSES 648,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,660. MENTORING: PROGRAM SERVICE EXPENSES 59,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,350. TEACHER FEES: PROGRAM SERVICE EXPENSES 21,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,901. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CA FLOOD DISASTER CA 2023-02 FEMA #3591 THE ORGANIZATION IS LOCATED IN VENTURA COUNTY, CALIFORNIA WHICH HAS A ZIP CODE OF 93023. THEREFORE, THE ORGANIZATION HAS BEEN GRANTED AUTOMATIC FILING RELIEF UNTIL OCTOBER 16, 2023 FROM THE ORIGINAL EXTENDED DUE DATE OF MAY 15, 2023.