2020-05-12T13:42:21-07:00 2019-06-30 943319946 Barry E Goldstein CPA 938 DEWING AVENUE 3 LAFAYETTE CA 94549 990EZ 2018-07-01 474521886 MORAGA COMMUNITY FOUNDATION MORA 9252831040 1480 MORAGA ROAD STE C 191 MORAGA CA 94556 MARK ZINMAN President 2020-05-12 true BARRY E GOLDSTEIN CPA P01068597 9252831040 X 2018 2021-01-29 14:40:06Z X WWW.MORAGACOMMUNITYFOUNDATION.ORG X X 109226 X 78823 30403 0 0 0 0 109226 5000 915 45000 169378 220293 -111067 126275 15208 X 111275 208 15000 15000 126275 15208 126275 15208 THE MORAGA COMMUNITY FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT WORKS WITH THE COMMUNITY TO BUILD A VIBRANT FUTURE FOR MORAGA. PHILANTHROPIC WORK FOR THE CONTINUED DEVELOPEMENT OF THE MORAGA COMMUNITY. 81425 81425 TOM SHEPHARD BOARD MEMBER 8.00 0 F ROBERT FRITZKY Treasurer 8.00 0 BOB MOORE BOARD MEMBER 8.00 0 SUE OLSEN Vice President 8.00 0 TOM SCHNURR President 8.00 0 ROHIT SABNIS BOARD MEMBER 8.00 0 EDY SCHWARTZ BOARD MEMBER 8.00 0 WENDY SCHECK BOARD MEMBER 8.00 0 MARK ZINMAN BOARD MEMBER 8.00 0 SAL CAPTAIN BOARD MEMBER 8.00 0 ANDREAS SCHECK Secretary 8.00 0 false false false false false false false false 0 0 true 33256 false CA WENDY SCHECK 338 BIRCHWOOD DR MORAGA CA 94556 9253301983 false false false false false false false false false false false false false NONE NONE true X 10339 102487 124664 78823 316313 0 0 10339 102487 124664 78823 316313 0 316313 0 0 0 316313 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FRANCIS ROBERT FRITZKY FORMER TREASURER EMBEZZLEMENT false 33256 Schedule L, Part V Supplemental Information FROM THE FOUNDATION'S INCORPORATION IN 2015 UNITL 2019, F. ROBERT FRITZKY SERVED AS ITS TREASURER AND AS A MEMBER OF ITS BOARD OF DIRECTORS. IN 2019, THE OTHER MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS DISCOVERED THAT THE FOUNDATION HAD BEEN THE VICTIM OF EMBEZZLEMENT AND/OR OTHER FINANCIAL IMPROPRIETIES PERPETRATED BY MR. FRTIZKY. THE EXTENT OF MR. FRITZKY'S IMPROPRIETIES AND THE IMPACT ON THE FOUNDATION REMAIN UNDER INVESTIGATION BY THE FOUNDATION AND GOVERNMENT AUTHORITIES. ACCORDINGLY, NOTHING IN THIS OR ANY PRIOR FILING IS A WAIVER OR ADMISSION ON THE PART OF THE FOUNDATION AS TO ANY RIGHT OR REMEDY THAT THE FOUNDATION MIGHT HAVE ARISING FROM MR. FRITZKY'S CONDUCT OR OTHERWISE. THE FOUNDATION RESERVES ALL RIGHTS, INCLUDING THE RIGHT TO AMEND THIS OR ANY PRIOR FILING AS FACTS MAY BE DISCOVERED OR FURTHER DEVELOPED. Other Expenses.1001 Advertising and Promotion $245 Other Expenses.1003 Information Technology $1190 Other Expenses.1012 Insurance $1536 Other Expenses.1 EMBEZZLED PRIOR YR (ESTIMATED) $110110 Other Expenses.2 RHEEM THEATER REPAIRS $31425 Other Expenses.3 EMBEZZLED CURRENT YR (NET) $22914 Other Expenses.4 MERCHANT FEES $1316 Other Expenses.5 BANK CHARGES $562 Other Expenses.6 REGISTRATION FEES $80 Other Assets.1 RENT DEPOSIT - Beginning $15000 RENT DEPOSIT - Ending $15000