2023-06-25T23:58:15-04:00 2022-12-31 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990 2022-01-01 911968512 MONA FOUNDATION MONA 14150 NE 20TH STREET STE F1-527 BELLEVUE WA 98007 DAVID WOOD TREASURER 4257434550 2023-06-25 false DAVID WOOD Shareef Abduhr-Rahmaan P01911167 4257576915 2023-06-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAHNAZ JAVID 4084699 false X HTTPS://WWW.MONAFOUNDATION.ORG X 1999 WA MONA FOUNDATION SUPPORTS GRASSROOTS INITIATIVES AROUND THE WORLD THAT EDUCATE ALL CHILDREN, EMPOWER WOMEN AND GIRLS, AND ENABLE THEM TO TRANSFORM THEIR OWN COMMUNITIES. 11 11 4 32 0 0 2249895 3148553 0 73227 -56404 -4961 5082 2318161 3097231 1100693 1542295 0 323196 381541 0 140074 308668 281533 1732557 2205369 585604 891862 4431589 4826558 122073 86111 4309516 4740447 X MONA FOUNDATION SUPPORTS GRASSROOTS INITIATIVES AROUND THE WORLD THAT EDUCATE ALL CHILDREN, EMPOWER WOMEN AND GIRLS, AND ENABLE THEM TO TRANSFORM THEIR OWN COMMUNITIES. false false 171180 171180 DIGITAL STUDY HALL, $171,180, 1) 493,114 STUDENTS WERE EDUCATED AND 6,735 TEACHERS WERE TRAINED AND ENGAGED 31,390 PARENTS ACROSS ALL SHEFS PROGRAM 2) AAROHINI PROGRAM EMPOWERED 106,300 STUDENTS 3) PROVIDED 150 K-12 SCHOLARSHIPS AND 25 COLLEGE SCHOLARSHIPS 4) SCALED GYANSETU (ONE-ROOM SCHOOLS) IN SLUMS AND REMOTE VILLAGES FROM 100 TO 139 CENTERS AND 3,858 STUDENTS 5) INDIAS DAUGHTERS CAMPAIGN ENGAGED 106,300 CHILDREN FROM 1,700 SCHOOLS 6) DSH ONLINE INCREASED ITS SUBSCRIBERS TO 121,348, WITH OVER 19 MILLION VIEWS AND ACCESSED BY 381,560 UNIQUE USERS. 153050 153050 FUNDAEC, COLOMBIA, $153,050, 1) SUPPORTING COMMUNITY LEADERS PROGRAM: THIS PROGRAM WILL PROVIDE YOUTH WITH INFORMATION ABOUT EXISTING RESOURCES, FACILITATE ACCESS TO SCHOLARSHIPS, ORIENTATION TO TECHNICAL OR PROFESSIONAL PROGRAMS, AND OFFER THEM INSTITUTIONAL SUPPORT SO THAT THEY CAN COMPLETE THEIR HIGHER EDUCATION WHILE SERVING AS AGENTS OF CHANGE IN THEIR COMMUNITIES.A.22 TEACHERS TRAINEDB.42 SERVICE PROJECTS CARRIED OUT IMPACTING 840 COMMUNITY MEMBERSC.21 YOUTH STARTED THEIR OWN BUSINESS 150000 150000 EDUCATIONAL INITIATIVE, INDIA, $150,0001.IN INDIAA.200,000+ STUDENTS WERE PROVIDED ACCESS TO MINDSPARK IN 250+ SCHOOLS AND 5,000+ LEARNING CENTERS SPREAD ACROSS 15 STATES IN INDIAB.1,000+ TEACHERS AND 28,000+ PARENTS WERE TRAINED OR ENGAGED IN SUPPORT OF THEIR CHILDRENS EDUCATION.2.IN SOUTH AFRICA WITH SUPPORT FROM IMPLEMENTATION PARTNER, JET EDUCATION SERVICES THE MINDSPARK PROGRAM:A.WAS IMPLEMENTED IN 6 PRIMARY PUBLIC SCHOOLS.B.1,200+ CHILDREN IN GRADES 4 AND 5 TRAINEDC.30+ TEACHERS TRAINED. 1330465 1068065 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS AROUND THE WORLD. 1330465 1068065 1804695 true true false false false false false false false true true false false false true false true false false false true true false false true false false true false false false false false false false false false false true false false false false false false false false true 2 0 true 4 true false false false false false true true false false false false false false X 11 11 true false false false false false false true true false true true true true true true true true true false false X X X MCBOOKS INC 2062932928 2039 34TH AVE S SEATTLE WA 98144 MAHNAZ JAVID PRESIDENT 50.00 0.00 X 127583 0 0 DAVID KHORRAM DIRECTOR 3.00 0.00 X 0 0 0 NOOSHIN DARVISH DIRECTOR 3.00 0.00 X 0 0 0 NEDA MOEINI DIRECTOR 3.00 0.00 X 0 0 0 MICHELLE WHITTEN DIRECTOR 3.00 0.00 X 0 0 0 SIMA MOBINI DIRECTOR 3.00 0.00 X 0 0 0 PETER NEUMANN DIRECTOR 3.00 0.00 X 0 0 0 TAMMY RANDALL WOOD DIRECTOR 3.00 0.00 X 0 0 0 DIANE SAMANDI DIRECTOR 3.00 0.00 X 0 0 0 DUY-LOAN LE CHAIRPERSON 3.00 0.00 X X 0 0 0 KIM CLARK SECRETARY 5.00 0.00 X X 0 0 0 DAVID WOOD TREASURER 5.00 0.00 X X 0 0 0 127583 0 0 1 false false false 536695 2611858 85190 3148553 37280 37280 838274 5764 919720 18002 -81446 -12238 -93684 -93684 44700 536695 49746 -5046 -5046 229 229 229 CAMPAIGN REGISTRATION 900099 8385 8385 1514 1514 9899 3097231 0 0 -51322 213150 213150 1329145 1329145 127584 42528 42528 42528 227047 87071 115750 24226 26910 10018 11817 5075 41725 41725 41159 14109 27050 31005 21745 9260 21086 974 3903 16209 15193 1933 3008 10252 26509 9808 11664 5037 12865 1287 11204 374 333 124 146 63 3993 3993 FEES PERMITS ETC 18333 16340 1993 IN-KIND EXPENSE 69332 56463 12869 2205369 1804695 260600 140074 1367265 1293212 999 999 16000 992746 2776 3635 15912 13234 1493 2678 3041583 2531815 1473 1473 4431589 4826558 2824 1150 119249 84961 122073 86111 X 2531581 2031024 1777935 2709423 4309516 4740447 4431589 4826558 891862 -460931 0 X false true X true false X 1896574 2095789 2248010 2324534 3193254 11758161 1896574 2095789 2248010 2324534 3193254 11758161 2414264 9343897 8329 14110 72152 73227 37280 205098 -33734 -81446 -115180 11848079 13760 0.78860 0.67070 X Other income Part II line 10 or Part III line 12 REALIZED LOSS ON SALE OF INVESTMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1881761 966237 -428889 2419109 1278504 228342 374915 1881761 567920 314963 395621 1278504 371359 219135 -22574 567920 332274 51441 -12356 371359 0.34170 0.54450 0.11380 false false 15912 13234 2678 2678 PAINTINGS AND FRAMING FOR OFFICE 1473 1473 PAYROLL LIABILITIES 18961 GRANTS PAYABLE 66000 84961 2741321 -460931 55275 -405656 3146977 -49746 -49746 3097231 2310390 55275 55275 2255115 -49746 -49746 2205369 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSE: $49,746 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES: $49,746 true CENTRAL AMERICA AND THE CARIBBEAN GRANT MAKING EDUCATIONAL SUPPORT 55712 EAST ASIA AND THE PACIFIC GRANT MAKING EDUCATIONAL SUPPORT 95900 SOUTH AMERICA GRANT MAKING EDUCATIONAL SUPPORT 490203 SOUTH ASIA GRANT MAKING EDUCATIONAL SUPPORT 374518 SUB-SAHARAN AFRICA GRANT MAKING EDUCATIONAL SUPPORT 312812 1329145 1329145 SOUTH AMERICA EDUCATIONAL SUPPORT 6500 SOUTH AMERICA EDUCATIONAL SUPPORT 50000 SOUTH AMERICA EDUCATIONAL SUPPORT 110000 SOUTH AMERICA EDUCATONAL SUPPORT 27284 EAST ASIA AND THE PACIFIC EDUCATIONAL SUPPORT 47402 SOUTH AMERICA EDUCATIONAL SUPPORT 30094 SOUTH ASIA EDUCATIONAL SUPPORT 88428 SOUTH ASIA EDUCATIONAL SUPPORT 15000 SOUTH ASIA EDUCATIONAL SUPPORT 100000 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 82300 EAST ASIA AND THE PACIFIC EDUCATIONAL SUPPORT 55712 SOUTH AMERICA EDUCATIONAL SUPPORT 146725 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 35000 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 34992 EAST ASIA AND THE PACIFIC EDUCATIONAL SUPPORT 48498 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 14000 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 93920 SOUTH AMERICA EDUCATIONAL SUPPORT 119600 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 52600 SOUTH ASIA EDUCATIONAL SUPPORT 171090 20 false false false false false false Use of grant monitoring procedures (Part I, line 2) THE ORGANIZATION MAKES SITE VISITS AND RECEIVES A PROJECT PLAN AND QUARTERLY REPORT. THE ORGANIZATION RELEASES FUNDS ONLY WHEN IT RECEIVES PROOF THAT FUNDS HAVE BEEN SPENT FOR THEIR INTENDED PURPOSE. Method of accounting for expenditures (Part I, line 3, col f) FAIR MARKET VALUE GALA 368921 326971 41950 41950 4582 EVENT 133021 133021 4 79453 76703 2750 2750 464 581395 536695 44700 44700 5046 49746 -5046 true NECS NEW ERA 1016 BROWN ST PEEKSKILL NY 10566 824819356 501C3 8500 EDUCATION SUPPORT PARENT UNIVERSITY 428 BULL STREET SUITE 203 SAVANNAH GA 31401 311817233 501C3 50000 EDUCATION SUPPORT FULL CIRCLE LEARNING 17512 BREWER ROAD GRASS VALLEY CA 95949 954531367 501C3 22650 EDUCATION SUPPORT SUNFLOWER MISSION PO BOX 1385 STAFFORD TX 77497 412054712 501C3 132000 EDUCATION SUPPORT 4 Monitoring procedures (Part I, line 2) WE HAVE A VERY CLEAR PROJECT SELECTION CRITERIA. WE PROVIDE A GRANT LETTER OUTLINING THE GRANT AMOUNT, DESIGNATION AND THE PARAMETERS, AND REQUIRE TWO REPORTS, MIDYEAR AND YEAREND TO MONITOR PROGRESS AGAINST THE ALLOCATION OF FUNDS AS DESIGNATED. SEE OUR PROJECT SELECTION CRITERIA. X AUCTION ITEMS 27991 FMV false true false Officer directors etc family relationship Part VI line 2 DAVID AND TAMMY WOOD (HUSBAND/WIFE). Form 990 governing body review Part VI line 11 SUBMITTED TO BOARD FOR REVIEW AND FEEDBACK AND APPROVAL PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c REGULAR DISCUSSIONS AT BOARD MEETINGS. ALSO, DISCLOSURE SIGNED BY EACH OF OUR BOARD MEMBERS AT THE BEGINNING OF EACH YEAR. CEO executive director top management comp Part VI line 15a CURRENT COMPENSATION OF THE KEY PEOPLE IS WELL BELOW THE COMPENSATION DATA PUBLISHED BY GUIDESTAR. THE BOARD HAS AN EXECUTIVE COMPENSATION POLICY AND REVIEWS THE CEO PERFORMANCE ANNUALLY AND HAS A FULL CONSULTATION ON PERFORMANCE AND CHANGES TO THE COMPENSATION BEFORE MAKING ANY CHANGES. Governing documents etc available to public Part VI line 19 WE PUBLISH OUR 990 ON GUIDESTAR AND BBB GIVE.ORG SITES, AS WELL AS OUR OWN WEBSITE, HTTPS://MONAFOUNDATION.ORG Part III response or note to any other line in Part III FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOL AROUND THE WORLD.EXPENSES: $1,330,465 INCLUDING GRANTS OF $1,068,065 AND REVENUE OF $0.