2023-11-15T10:27:59-06:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2022-01-01 020603467 MBX FOUNDATION INC MBXF 3104155827 1401 ARTESIA BLVD MANHATTAN BEACH CA 90266 PAUL HOFFMAN TREASURER 3104155827 2023-11-15 1 PAUL HOFFMAN 999009999 0 FRANK BUSS P00441804 3303655400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL HOFFMAN 1401 ARTESIA BLVD MANHATTAN BEACH CA 90266 4826173 0 X WWW.MBXFOUNDATION.ORG X 2002 CA TO PROVIDE AND SUPPORT ACADEMIC, EDUCATIONAL, MUSICAL, ATHLETIC AND CO-CURRICULAR PROGRAMS ESTABLISHED FOR AND IN SUPPORT OF THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT IN MANHATTAN BEACH, CALIFORNIA. THE CORPORATION SHALL ALSO SOLICIT VOLUNTEERS AND RAISE FUNDS TO FURTHER THESE ACTIVITIES. 9 9 116 9 0 0 1301764 2425516 1311215 1494622 4883 14381 1265553 717289 3883415 4651808 0 0 0 0 1307568 689000 0 0 0 1154688 3772851 2462256 4461851 1421159 189957 3860266 4101432 0 5222 3860266 4096210 X TO PROVIDE AND SUPPORT ACADEMIC, EDUCATIONAL, MUSICAL, ATHLETIC AND CO-CURRICULAR PROGRAMS ESTABLISHED FOR AND IN SUPPORT OF THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT IN MANHATTAN BEACH, CALIFORNIA. THE CORPORATION SHALL ALSO SOLICIT VOLUNTEERS AND RAISE FUNDS TO FURTHER THESE ACTIVITIES. 0 0 4101348 1576527 AFTER SCHOOL, SUMMER PROGRAMS, AND BOOSTER CLUB PROGRAMS 4101348 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 155 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PAUL HOFFMAN 3104155827 1401 ARTESIA BLVD MANHATTAN BEACH CA 90266 X PAUL HOFFMAN TREASURER 10.00 X X 0 0 0 BONNIE DARROW DIRECTOR 5.00 X 0 0 0 ED MCKEEGAN CHAIR OF THE BOARD 10.00 X X 0 0 0 PATTI ACKERMAN DIRECTOR 5.00 X 0 0 0 BILL FOURNELL DIRECTOR 5.00 X 0 0 0 ANDREA RAMEY SECRETARY 5.00 X X 0 0 0 SUSY WERRE DIRECTOR 10.00 X 0 0 0 PENNIE STEPCYZK DIRECTOR 5.00 X 0 0 0 HEATHER INTERIAN EXECUTIVE DIRECTOR 40.00 X 30769 0 0 JENNIFER WILLIAMS THROUGH 630 EXECUTIVE DIRECTOR 40.00 X 69231 0 0 100000 0 0 0 0 0 0 0 2425516 2425516 AFTER SCHOOL PROGRAMS 611710 754769 754769 SUMMER SCHOOL PROGRAMS 611710 739853 739853 1494622 14381 14381 809749 174365 635384 635384 SPECIAL EVENTS, NET 900099 79512 79512 MISCELLANEOUS REVENUE 900099 2393 2393 81905 4651808 1576527 0 649765 X 100000 100000 589000 463004 125996 1093777 1093777 236650 158116 78534 295853 295853 58158 40576 17582 TOURNAMENT AND COMPETIT 736662 736662 BANQUET AND AWARDS 306290 306290 UNIFORMS 266252 266252 EQUIPMENT SUPPLIES 220336 220336 558873 520482 38391 4461851 4101348 360503 0 1462961 304190 2397305 1784254 2012988 3860266 4101432 5222 0 5222 X 3849766 1748545 10500 2347665 3860266 4096210 3860266 4101432 189957 8960 37027 0 X X 0 0 0 X 15130 3050 11080 1301764 2425516 3756540 414379 577746 -361734 2852755 1576527 5059673 429509 580796 -350654 4154519 4002043 8816213 0 0 0 8816213 7645 7662 4631 4883 14381 39202 7645 7662 4631 4883 14381 39202 437154 588458 -346023 4159402 4016424 8855415 0.99560 0.99430 0.00440 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2012988 0 FIXED INCOME SECURITIES 2012988 C 2012988 0 BOOSTER CLUBS 809749 809749 174365 809749 809749 174365 174365 635384 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 TAX RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THEY REVIEW AND APPROVE THE RETURN. THE RETURN IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES ANNUAL UPDATES TO CONFLICT OF INTEREST QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS INDEPENDENT AND SEEKS OUT COMPENSATION DATA FROM OTHER THIRD PARTIES. THE BOARD DISCUSSES THIS COMPENSATION DATA IN BOARD MEETINGS ON AT LEAST AN ANNUAL BASIS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES COPIES OF DOCUMENTATION UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,093,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093,777. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 168,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,883. SCHOOL SUPPORTS AND GRANTS: PROGRAM SERVICE EXPENSES 117,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,482. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 115,016. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,128. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 105,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,826. OFFICE ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,279. SNACK STAND COSTS: PROGRAM SERVICE EXPENSES 9,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,050. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES AND REVIEWS THE AUDIT. THE FINANCE COMMITTEE SELECTED THE INDEPENDENT AUDITOR THROUGH A BID PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.