2020-11-12T12:37:49-08:00 2020-06-30 943319946 Barry E Goldstein CPA 938 DEWING AVENUE 3 LAFAYETTE CA 94549 990EZ 2019-07-01 474521886 MORAGA COMMUNITY FOUNDATION MORA 9252831040 1480 MORAGA ROAD STE C 191 MORAGA CA 94556 DAVID TROTTER President 2020-11-12 true BARRY E GOLDSTEIN CPA P01068597 9252831040 X 2019 2021-01-29 14:40:06Z X WWW.MORAGACOMMUNITYFOUNDATION.ORG X X 42542 X 40042 2500 0 0 0 0 42542 2890 10120 25395 38405 4137 15208 19345 X 208 19345 15000 15208 19345 15208 19345 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. 12573 12573 TOM SHEPHARD BOARD MEMBER 8.00 0 F ROBERT FRITZKY BOARD MEMBER 8.00 0 ROBERT MOORE BOARD MEMBER 8.00 0 SUE OLSEN BOARD MEMBER 8.00 0 TOM SCHNURR BOARD MEMBER 8.00 0 ROHIT SABNIS Secretary 8.00 0 DAVID TROTTER Vice President 8.00 0 WENDY WUERTH-SCHECK Treasurer 8.00 0 MARK ZINMAN President 8.00 0 SAL CAPTAIN BOARD MEMBER 8.00 0 false false false false false false false 0 0 0 true 2160 0 false CA WENDY WUERTH-SCHECK 338 BIRCHWOOD DR MORAGA CA 94556 9253301983 false false false false false false false false false false false NONE NONE true X 10339 102487 124664 78823 40042 356355 0 0 10339 102487 124664 78823 40042 356355 0 356355 0 0 0 356355 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FRANCIS ROBERT FRITZKY FORMER TREASURER EMBEZZLEMENT false 2160 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 HAS BEEN INVESTIGATED BY GOVERNMENT AUTHORITIES AND THE FOUNDATION. PURSUANT TO A WRITTEN PLEA AGREEMENT WITH THE UNITED STATES ATTORNEYS OFFICE FOR THE NORTHERN DISTRICT OF CALIFORNIA, MR. FRITZKY HAS PLEADED GUILTY TO THE FEDERAL CRIMES OF WIRE FRAUD AND TO MAKING AND SUBSCRIBING A FALSE TAX RETURN. UNDER THE PLEA AGREEMENT, MR. FRITZKY HAS ADMITTED TO EMBEZZLING $204,913.84 FROM THE FOUNDATION, AND HAS AGREED TO PAY RESTITUTION IN NOT LESS THAN THAT AMOUNT TO THE FOUNDATION. BASED ON ITS INVESTIGATIONS TO DATE, THE FOUNDATION BELIEVES THAT THE ACTUAL AMOUNT EMBEZZLED BY MR FRITZKY IS APPROXIMATELY $243,000, AND THE FOUNDATION WILL BE PROVIDING TESTIMONY TO THAT EFFECT TO THE FEDERAL DISTRICT COURT AT MR. FRITZKYS SENTENCING HEARING, CURRENTLY SET TO TAKE PLACE IN JANUARY, 2021. 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.1002 Office Expenses $385 Other Expenses.1003 Information Technology $1015 Other Expenses.1012 Insurance $403 Other Expenses.1 SAINT MARY'S NEXT MOVE PROGRAM $11400 Other Expenses.2 EMBEZZLED CURRENT YR (NET) $8638 Other Expenses.3 MORAGA ELECTRONIC SIGN REPAIR $2100 Other Expenses.4 BANK CHARGES $641 Other Expenses.5 MERCHANT FEES $400 Other Expenses.6 RHEEM THEATRE SUPPORT $353 Other Expenses.7 REGISTRATION FEES $60 Other Assets.1 RENT DEPOSIT - Beginning $15000 RENT DEPOSIT - Ending $0