2016-11-15T18:04:46-06:00 2015-12-31 911007261 VWC PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2015-01-01 911968512 MONA FOUNDATION MONA 4257434550 218 MAIN STREET NO 404 KIRKLAND WA 98033 MAHNAZ A JAVID PRESIDENT 4257434550 2016-11-15 1 RACHELLE A BENBOW P00193404 4252500051 2016-11-15 2015 2017-02-10 21:41:12Z MAHNAZ A JAVID 218 MAIN ST SUITE 404 KIRKLAND WA 98033 1169000 0 X WWW.MONAFOUNDATION.ORG X 1999 WA TO SUPPORT GRASSROOTS EDUCATION, TO RAISE THE STATUS OF WOMEN AND GIRLS IN THE U.S. AND ABROAD. 6 6 6 3 0 0 1121388 1043932 0 0 1718 1512 -6345 19525 1116761 1064969 897206 913819 0 0 45956 109744 0 0 117101 237984 283794 1181146 1307357 -64385 -242388 2204500 1959059 3053 0 2201447 1959059 X THE MISSION OF MONA FOUNDATION IS TO SUPPORT GRASSROOTS EDUCATIONAL INITIATIVES AND RAISE THE STATUS OF WOMEN AND GIRLS IN THE UNITED STATES AND ABROAD. 0 0 349600 349600 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN ASIA. 218975 218975 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN THE UNITED STATES. 188350 188350 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN CENTRAL AMERICA AND THE CARIBBEAN. 305989 156894 EDUCATIONAL SERVICES AND NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN AROUND THE WORLD INCLUDING EUROPE AND SOUTH AMERICA. 305989 156894 1062914 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 6 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X QIAN FENG 4257434550 218 MAIN STREET SUITE 404 KIRKLAND WA 98033 X MAHNAZ A JAVID EDD PRESIDENT 20.00 X X 0 0 0 DUY-LOAN LE TREASURER 2.00 X X 0 0 0 SIMA MOBINI DIRECTOR 2.00 X 0 0 0 ALI JAVID DIRECTOR 1.00 X 0 0 0 DIANE MARIE SAMANDI SECRETARY 5.00 X X 0 0 0 RAINN WILSON VICE PRESIDENT 10.00 X X 0 0 0 KIM CLARK DIRECTOR 1.00 X 0 0 0 NIKKI MESHKIN DIRECTOR 1.00 X 0 0 0 MAGGIE SAVARINO DIRECTOR 1.00 X 0 0 0 PETER NEUMANN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 109584 934348 78144 1043932 1512 1512 123556 109584 104031 19525 19525 1064969 0 0 21037 X 200974 200974 18000 18000 694845 694845 109744 41922 17788 50034 27284 27284 168761 61306 47193 60262 394 277 117 3357 3144 184 29 4191 3596 595 2963 565 2009 389 2363 2363 OTHER EXPENSES 27844 1465 26379 PRINTING AND REPRODUCTI 16657 11824 13 4820 BANKING FEES 15388 15252 136 WEBSITE MAINTENANCE 9916 9916 4676 3424 397 855 1307357 1062914 127342 117101 639361 55741 1498706 1756875 37796 35327 3035 2469 1167 57980 50625 74588 11606 11406 2204500 1959059 3053 0 3053 0 X 1800818 1477683 206304 233901 194325 247475 2201447 1959059 2204500 1959059 -242388 0 X 0 1 X 0 0 X 1232692 3416405 900745 1121388 1043932 7715162 1232692 3416405 900745 1121388 1043932 7715162 2742212 4972950 1559 475 1906 1718 1512 7170 7722332 0.64400 0.66880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 428245 72800 -356 130099 370590 105321 322810 114 428245 12000 93302 19 105321 12000 12000 0.33250 0.04900 0.61850 0 0 37796 35327 2469 2469 1275679 340 145558 64828 210726 1064953 16 16 1064969 1521119 145558 68220 213778 1307341 16 16 1307357 PART V, LINE 4: THE FOUNDATION INTENDS TO SPEND THE INTEREST EARNED ON THE ENDOWMENT FUND ACCOUNT TO MEET THE FOUNDATION'S FINANCIAL NEEDS OF THE OPERATIONS FUND AND IN SUPPORT OF THE PROJECTS THAT THE FOUNDATION HAS ADOPTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL DIRECT FUNDRAISING EXPENSES ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT ROUNDING ADDITIONAL DIRECT FUNDRAISING EXPENSES FORM 990 DURING 2015 THE ORGANIZATION RECEIVED AN ESTIMATED 2,100 DONATED SERVICE HOURS WITH AN ESTIMATED VALUE OF $46,000. IN ADDITION, THE ORGANIZATION RECEIVED ADDITIONAL PROFESSIONAL SERVICES, RENT AND OTHER NON-CASH CONTRIBUTIONS OF $150,058. THIS TOTAL OF $196,058 WORTH OF DONATED SERVICES AND OTHER CONSIDERATIONS HAVE NOT BEEN INCLUDED IN THE FOUNDATION'S 990 REPORTED INCOME. 1 SOUTH AMERICA PROGRAM SERVICES ACADEMIC ACHIEVEMENT 105000 CENTRAL AMERICA & THE CARIBBEAN PROGRAM SERVICES ACADEMIC ACHIEVEMENT 188350 ASIA PROGRAM SERVICES ACADEMIC ACHIEVEMENT 349600 EUROPE PROGRAM SERVICES ACADEMIC ACHIEVEMENT 51895 0 0 0 0 0 0 694845 0 694845 SOUTH AMERICA ACADEMIC ACHIEVEMENT 105000 WIRE TRANSFER ASIA ACADEMIC ACHIEVEMENT 100000 WIRE TRANSFER CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 20000 WIRE TRANSFER ASIA ACADEMIC ACHIEVEMENT 80600 WIRE TRANSFER ASIA ACADEMIC ACHIEVEMENT 39000 WIRE TRANSFER CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 45850 WIRE TRANSFER ASIA ACADEMIC ACHIEVEMENT 130000 WIRE TRANSFER CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 122500 WIRE TRANSFER EUROPE ACADEMIC ACHIEVEMENT 51895 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAKES SITE VISITS AND RECEIVES A PROJECT PLAN AND QUARTERLY REPORTS. THE ORGANIZATION RELEASES FUNDS ONLY WHEN IT RECEIVES PROOF THAT FUNDS HAVE BEEN SPENT FOR THEIR INTENDED PURPOSES. PART I, LINE 3: FAIR MARKET VALUE LA EVENT 31150 24821 6329 16163 21005 16TH ANNUAL DINNER 158087 41560 116527 10754 25171 22760 3 43903 43203 700 400 2187 5591 233140 109584 123556 11154 43521 49356 104031 19525 FORM 990 DURING 2015, THE ORGANIZATION RECEIVED $145,558 OF DONATED SERVICES AS PART OF ITS FUNDRAISING EFFORTS. THE INCOME AND EXPENSE RELATED TO THESE DONATIONS HAVE NOT BEEN INCLUDED ON THE FOUNDATION'S STATEMENTS OF REVENUE OR FUNCTIONAL EXPENSES. 1 FULL CIRCLE LEARNING 19609 VISION DRIVE TOPANGA CA 90290 953431367 501(C)(3) 25385 ACADEMIC ACHIEVEMENT LIDE PROGRAM 5737 KANAN RD BOX 501 AGOURA HILLS CA 91301 471715296 501(C)(3) 117589 ACADEMIC ACHIEVEMENT SUNFLOWER MISSION PO BOX 1385 STAFFORD TX 77497 412054712 501(C)(3) 58000 ACADEMIC ACHIEVEMENT DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN THE UNITED STATES. 3 3000 THE GRANT IS GIVEN TO SUPPORT TEACHER TRAINING, CURRICULUM DEVELOPMENT, AND STUDENTS' TRAINING IN PUBLIC SCHOOLS AND BOYS AND GIRLS CLUBS. 1 15000 PART I, LINE 2: THE ORGANIZATION MAKES SITE VISITS AND RECEIVES A PROJECT PLAN AND QUARTERLY REPORTS. THE ORGANIZATION RELEASES FUNDS ONLY WHEN IT RECEIVES PROOF THAT FUNDS HAVE BEEN SPENT FOR THEIR INTENDED PURPOSES. X 1 55545 FMV DATE OF RECEIPT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE FOUNDATION (MAHNAZ JAVID) IS THE MOTHER OF ONE OF THE DIRECTORS OF THE FOUNDATION (ALI JAVID). FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE PRESIDENT, MAHNAZ A. JAVID, AND TREASURER, DUY-LOAN LE. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBERS SHALL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF DIRECTORS OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART IX, LINE 11G OPERATIONS:CONTRACTORS, GENERAL : PROGRAM SERVICE EXPENSES 61,306. MANAGEMENT AND GENERAL EXPENSES 47,193. FUNDRAISING EXPENSES 60,262. TOTAL EXPENSES 168,761. FORM 990, PART IX FORM 990, PART IX: THE FOUNDATION'S OPERATING FUND RECEIVES PRIVATELY FUNDED DESIGNATED CONTRIBUTIONS (OUTSIDE THE CONTRIBUTIONS RECEIVED FOR PROJECTS) TO COVER OPERATING EXPENSES OF THE FOUNDATION WHICH ALLOW IT TO SPEND 85% OF GENERAL FUNDS, AND 100% OF DESIGNATED FUNDS ON PROJECTS.