2014-10-23T15:02:44-05:00 2013-12-31 911007261 VOLDAL WARTELLE & CO PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2013-01-01 911968512 MONA FOUNDATION MONA 4257434550 218 MAIN STREET NO 404 KIRKLAND WA 98033 MAHNAZ A JAVID PRESIDENT 4257434550 2014-09-26 1 DARREN H MAXFIELD P01407962 4252500051 2013 2015-11-30 17:44:51Z MAHNAZ A JAVID 218 MAIN ST SUITE 404 KIRKLAND WA 98033 902652 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. 7 7 1 15 0 0 3416223 900746 0 0 475 1906 -2979 -5994 3413719 896658 1217909 1194973 0 0 35808 46364 0 0 97586 154754 185198 1408471 1426535 2005248 -529877 2811680 2281215 1500 912 2810180 2280303 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 352500 352500 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN CENTRAL AMERICA AND THE CARIBBEAN. 611570 611570 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN ASIA. 202850 202850 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN SOUTH AMERICA. 28053 28053 DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN THE UNITED STATES. 28053 28053 1194973 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X RADA BITTNER-ROZENBERG 4257434550 218 MAIN STREET SUITE 404 KIRKLAND WA 98033 X MAHNAZ A JAVID EDD PRESIDENT 20.00 X X 0 0 0 PATRICK ALI JAVID TREASURER 2.00 X X 0 0 0 SIMA MOBINI SECRETARY 10.00 X X 0 0 0 RITA AZIZI EGRARI PHD DIRECTOR 10.00 X 0 0 0 DUY-LOAN LE DIRECTOR 1.00 X 0 0 0 DIANE MARIE SAMANDI DIRECTOR 2.00 X 0 0 0 GOUYA ZAMANI DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 186392 714354 50625 900746 1906 1906 0 186392 5994 -5994 -5994 896658 0 0 -4088 28053 28053 1166920 1166920 41520 20760 20760 4844 2422 2422 4352 4352 98758 49379 49379 129 129 1771 1771 3198 3198 4921 4921 9453 9453 WEBSITE MAINTENANCE 15439 15439 POSTAGE AND DELIVERY 13097 13097 PRINTING AND REPRODUCTI 11799 11799 ADMINISTRATION AND PROF 8925 8925 13356 13356 1426535 1194973 133976 97586 939748 620445 1692260 1497205 35999 30984 9936 5015 0 550 0 50625 169736 107375 2811680 2281215 1500 912 1500 912 X 0 0 0 0 2810180 2280303 2810180 2280303 2811680 2281215 -529877 0 X 0 0 0 X 948750 1200237 1232692 3416405 900745 7698829 948750 1200237 1232692 3416405 900745 7698829 2622513 5076316 2835 2014 1559 475 1906 8789 7707618 0.65860 0.91080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 73000 0 2175571 1 1 12000 93302 19 105321 0 12000 12000 1.00000 0 0 35999 30984 5015 5015 PAYROLL EXPENSES 648 CREDIT CARDS 264 912 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. FORM 990 DURING 2013 THE ORGANIZATION RECEIVED 1,865 DONATED SERVICE HOURS WITH AN ESTIMATED VALUE OF $41,034. IN ADDITION, THE ORGANIZATION RECEIVED ADDITIONAL PROFESSIONAL SERVICES, RENT AND OTHER NON-CASH CONTRIBUTIONS OF $188,778. THIS TOTAL OF $229,812 WORTH OF DONATED SERVICES AND OTHER CONSIDERATIONS HAVE NOT BEEN INCLUDED IN THE FOUNDATION'S INCOME. 0 SOUTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC ACHIEVEMENT 202850 CENTRAL AMERICA & THE CARIBBEAN 0 0 PROGRAM SERVICES ACADEMIC ACHIEVEMENT 352500 ASIA 0 0 PROGRAM SERVICES ACADEMIC ACHIEVEMENT 611570 0 0 0 0 0 0 1166920 0 1166920 CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 108200 WIRE TRANSFER 0 ASIA ACADEMIC ACHIEVEMENT 90045 WIRE TRANSFER 0 ASIA ACADEMIC ACHIEVEMENT 40045 WIRE TRANSFER 0 ASIA ACADEMIC ACHIEVEMENT 100090 WIRE TRANSFER 0 ASIA ACADEMIC ACHIEVEMENT 97590 WIRE TRANSFER 0 SOUTH AMERICA ACADEMIC ACHIEVEMENT 202850 WIRE TRANSFER 0 CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 12000 WIRE TRANSFER 0 CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 36165 WIRE TRANSFER 0 ASIA ACADEMIC ACHIEVEMENT 225000 WIRE TRANSFER 0 CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 188090 WIRE TRANSFER 0 ASIA ACADEMIC ACHIEVEMENT 58800 WIRE TRANSFER 0 CENTRAL AMERICA & THE CARIBBEAN ACADEMIC ACHIEVEMENT 8045 WIRE TRANSFER 0 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 HOLIDAY WITH A PURPOSE PARTY 132362 132362 2013 MOBINI EVE 18560 18560 7 35470 35470 4832 1162 186392 186392 4832 1162 5994 -5994 FORM 990 DURING 2013, THE ORGANIZATION RECEIVED $115,622 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) 25053 ACADEMIC ACHIEVEMENT 2 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 50625 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE FOUNDATION (MAHNAZ JAVID) IS THE MOTHER OF THE TREASURER 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, PATRICK ALI JAVID. 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 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 97% OF GENERAL FUNDS, AND 100% OF DESIGNATED FUNDS ON PROJECTS.