MONTEREY PENINSULA COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONTEREY PENINSULA COLLEGE FOUNDATION (EIN 77-0391075)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349305150
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:39:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952648289 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8270 ASPEN STREET | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770391075 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEREY PENINSULA COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 8316555507 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 FREMONT STREET | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA MICHAEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8316555507 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM RAUCH JR | Name |
| PTIN | P01026721 | PTIN |
| Phone | 9094664410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA MICHAEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 FREMONT STREET | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1146299 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MPC.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AND FACULTY OF MONTEREY PENINSULA COLLEGE BY RAISING FUNDS FOR SCHOLARSHIPS, INSTRUCTIONAL MATERIALS, FACULTY AND STAFF ADVANCEMENT, FACILITIES IMPROVEMENTS AND ACADEMIC PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1029165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 968715 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1116006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1098270 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 550435 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 539080 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 244223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299156 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103023 | OtherExpensePriorYear |
| Other Expenses Current Year | 133544 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 897681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 971780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 218325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 126490 | RevenuesLessExpensesCY |
| Total Assets BOY | 3045788 | TotalAssetsBOY |
| Total Assets EOY | 3345917 | TotalAssetsEOY |
| Total Liabilities BOY | 1182663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1193310 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1863125 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2152607 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SUPPLEMENTAL FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMS OF MONTEREY PENINSULA COLLEGE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 418305 | Expense |
| Grants | 418305 | Grants |
| Description | INSTRUCTIONAL & TEACHING MATERIALS AND EDUCATIONAL PROGRAM SUPPORT FOR MONTEREY PENINSULA COLLEGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120775 | Expense |
| Grants | 120775 | Grants |
| Description | SCHOLARSHIPS AND GRANTS TO STUDENTS OF MONTEREY PENINSULA COLLEGE, A PUBLIC EDUCATIONAL INSTITUTION. A TOTAL OF 120 STUDENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91255 | Expense |
| Description | FOUNDATION SUPPORT OF GRANTS AND SCHOLARSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 630335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8316555507 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 FREMONT STREET | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ELLEN HALEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE WILLIAM CURTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BIRT JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM DOOLITTLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE DEAN FLIPPO | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| J STEWART FULLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DOUGLAS GARRISON | |||||||
| DIRECTOR | 5.00 | X | 0 | 258451 | 20538 | 40.00 | |
| DR RICHARD KEZIRIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JOANNA GELDNER-SILVERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLYE HOBSON ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| BRENDA KALINA | |||||||
| CLASSIFIED STAFF REP | 1.00 | X | 0 | 60268 | 0 | 40.00 | |
| NOLAN KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM LEHMAN | |||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | X | |
| SHARON LARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN MA | |||||||
| DIRECTOR | 1.00 | X | 0 | 149778 | 0 | 40.00 | |
| JOHN MAHONEY | |||||||
| VICE PRESIDENT-DEVELOPMENT | 5.00 | X | 0 | 0 | 0 | ||
| MARTHA MYSZAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON NEWMARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT D PAPPANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY NORWOOD SAUNDERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SIDNEY SLADE | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | |
| GARY TAYLOR MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN VENUTI | |||||||
| EXECUTIVE DIRECTOR/NON VOT | 40.00 | X | 102847 | 0 | 6776 | X | |
| LEONARD WALKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGI WIEST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON CRINO | |||||||
| EXECUTIVE DIRECTOR/NON VOT | 40.00 | 19500 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122347 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 468497 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27314 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 31013 | FundraisingEvents |
| All Other Contributions | 937702 | AllOtherContributions |
| Total Contributions | 968715 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65467 | TotalRevenueColumn |
| Exclusion | $65,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48029 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31013 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48029 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 64088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64088 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1098270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64088 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,467 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418305 | Total |
| Program Services | 418305 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120775 | Total |
| Program Services | 120775 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103834 | Total |
| Program Services | 26916 | ProgramServices |
| Management And General | 50162 | ManagementAndGeneral |
| Fundraising | 26756 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163122 | Total |
| Program Services | 6326 | ProgramServices |
| Management And General | 119204 | ManagementAndGeneral |
| Fundraising | 37592 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9783 | Total |
| Program Services | 2066 | ProgramServices |
| Management And General | 4773 | ManagementAndGeneral |
| Fundraising | 2944 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22417 | Total |
| Program Services | 2978 | ProgramServices |
| Management And General | 14322 | ManagementAndGeneral |
| Fundraising | 5117 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3188 | Total |
| Management And General | 3188 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19680 | Total |
| Management And General | 19645 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11103 | Total |
| Program Services | 6021 | ProgramServices |
| Management And General | 5082 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8073 | Total |
| Program Services | 2614 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 4254 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16874 | Total |
| Program Services | 572 | ProgramServices |
| Management And General | 11774 | ManagementAndGeneral |
| Fundraising | 4528 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624 | Total |
| Management And General | 1624 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638 | Total |
| Management And General | 638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3929 | Total |
| Management And General | 3929 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 30993 | 29567 | 1426 | |
| GRANTS & SCHOLARSHIP | 12171 | 194 | 11977 | |
| ALUMNI ASSOCIATION | 9581 | 9581 | ||
| BAD-DEBT PLEDGE SHRINKA | 7092 | 4214 | 18 | 2860 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8197 | Total |
| Management And General | 8197 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971780 | Total |
| Program Services | 630335 | ProgramServices |
| Management And General | 245382 | ManagementAndGeneral |
| Fundraising | 96063 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186073 | BOY |
| EOY | 250761 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27633 | BOY |
| EOY | 15306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095 | BOY |
| EOY | 7910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15384 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276 | BOY |
| EOY | 1638 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820211 | BOY |
| EOY | 3070302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045788 | BOY |
| EOY | 3345917 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64478 | BOY |
| EOY | 50086 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24009 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094176 | BOY |
| EOY | 1143224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182663 | BOY |
| EOY | 1193310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551199 | BOY |
| EOY | 576712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278864 | BOY |
| EOY | 255141 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033062 | BOY |
| EOY | 1320754 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863125 | BOY |
| EOY | 2152607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045788 | BOY |
| EOY | 3345917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 126490 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 163800 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -808 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 968715 | CurrentTaxYear |
| Total | 3322370 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 968715 | CurrentTaxYear |
| Total | 3322370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 243020 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3079350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65467 | CurrentTaxYear |
| Total | 244390 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 23466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64088 | CurrentTaxYear |
| Total | 102230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3668990 | TotalSupport |
| Gross Receipts From Admissions Etc | 241118 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1033062 | BeginningOfYearBalance |
| Contributions | 137589 | Contributions |
| Investment Earnings Or Losses | 150103 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1320754 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 811111 | BeginningOfYearBalance |
| Contributions | 270852 | Contributions |
| Investment Earnings Or Losses | -19358 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29543 | GrantsOrScholarships |
| End Of Year Balance | 1033062 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 709495 | BeginningOfYearBalance |
| Contributions | 42767 | Contributions |
| Investment Earnings Or Losses | 79929 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 21080 | GrantsOrScholarships |
| End Of Year Balance | 811111 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250055 | BeginningOfYearBalance |
| Contributions | 299883 | Contributions |
| Investment Earnings Or Losses | 182506 | InvestmentEarningsOrLosses |
| Other Expenditures | 22949 | OtherExpenditures |
| End Of Year Balance | 709495 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613284 | BeginningOfYearBalance |
| Contributions | 14530 | Contributions |
| Investment Earnings Or Losses | -262490 | InvestmentEarningsOrLosses |
| Other Expenditures | 115269 | OtherExpenditures |
| End Of Year Balance | 250055 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15384 | OtherCostOrOtherBasis |
| Depreciation | 13746 | Depreciation |
| Book Value | 1638 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1638 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS HELD FOR OTHERS | Description |
| Amount | $1,143,224 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1143224 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1309291 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 162992 | NetUnrealizedGainsInvestments |
| Other Revenues | 48029 | OtherRevenues |
| Revenue Not Rptd F990 | 211021 | RevenueNotRptdF990 |
| Revenue Subtotal | 1098270 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1098270 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1019809 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48029 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48029 | ExpensesNotRptdF990 |
| Expenses Subtotal | 971780 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 971780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | STUDENT EDUCATIONAL SCHOLARSHIPS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS-DIRECT EXPENSE 48,029. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS-DIRECT EXPENSE 48,029. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENTS ADDRESS | NameOfEvent1 |
| Gross Receipts Event1 | 40190 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13154 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27036 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2368 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11436 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13232 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALUMNI HOMECOMING | NameOfEvent2 |
| Gross Receipts Event2 | 19705 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6720 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12985 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3979 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8706 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19147 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11139 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8008 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 4768 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3240 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 79042 | GrossReceiptsTotal |
| Charitable Contributions Total | 31013 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48029 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2368 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20183 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48029 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| MONTEREY PENNINSULA COMMUNITY COLLEGE | ||||||||
| 980 FREMONT ST | MONTEREY | CA | 93940 | 942314506 | COMM COLLEGE DIST | 418305 | ACTUAL AMOUNT | INSTRUCTIONAL & TEACHING MATERIALS AND EDUCATIONAL PROGRAM SUPPORT |
| (no name) | ||||||||
| STUDENT BOOK GRANTS | ||||||||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 120 | NumberOfRecipients |
| Amount Of Cash Grant | 120775 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CONTRIBUTIONS TO MONTEREY PENINSULA COLLEGE ARE FREQUENTLY MADE VIA DIRECT PAYMENT OF AN INVOICE WHICH HAS BEEN APPROPRIATELY APPROVED BY THE COLLEGE, THE COLLEGE DEPARTMENT AND THE FOUNDATION, FURTHER, THE MONITORING IS HANDLED BY SYSTEMS OF THE COLLEGE ITSELF AS WELL AS THE BOARD OF TRUSTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR DOUGLAS GARRISON | NamePerson |
| Title | DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 258451 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 20538 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 278989 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS BASED ON THE ANNUAL AUDITED FINANCIAL STATEMENTS WHICH IS FIRST REVIEWED BY THE AUDIT COMMITTEE AND IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND FINALLY THE FULL BOARD. THE AUDIT REPORT IS A CONDENSED VERSION OF THE INTERNAL FINANCIAL REPORT WHICH IS ALSO USED TO SUPPLY THE DETAIL NEEDED FOR THE 990. THIS DOCUMENT IS REVIEWED BY THE TREASURER AND THE FULL BOARD. SUBSEQUENT TO THE COMPLETION OF THE AUDIT, THE RETURN IS PREPARED. PRIOR TO FILING, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, INTERNAL ACCOUNTING STAFF, THE FOUNDATION'S TREASURER, AND THE AUDIT COMMITTEE OR A MEMBER THEREOF. THE EXECUTIVE COMMITTEE SHALL, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, HAVE AND EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THIS CORPORATION-ARTIVLE V, SECTION 5.1 OF THE BYLAWS DATED 11/03/10. UPON FILING THE 990, IT IS POSTED TO THE FOUNDATION'S WEB SITE WITH THE EXCEPTION OF THE SCHEDULE B. THE COMPLETE RETURN IS AVAILABLE IN THE CORPORATE OFFICES FOR INSPECTION BY THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO CONFLICT OF INTEREST POLICIES, INCLUDUNG DISCLOSURES. DISCLOSURES ARE MONITORED BY EXECUTIVE DIRECTOR, IF A POTENTIAL OR ACTUAL CONFLICT IS IDENTIFIED, IT IS BROUGHT TO THE ATTENTION OF THE PRESIDENT AND IF APPROPRIATE, THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. ADDITIONALLY THE EXECUTIVE DIRECTOR IS REQUIRED TO PROVIDE MONTEREY PENINSULA COLLEGE A FORM WHICH DISCLOSES OTHER BOARD MEMBERSHIPS, PROPERTY OWNED AND OTHER SITUATIONS WHICH MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE REVIEWS THE CURRENT PUBLISHED SALARIES IN THE CENTER FOR NON-PROFIT MANANGEMENT COMPENSATION BENEFITS SURVEY, AS WELL AS REVIEWS COMPENSATION OF ED'S IN COMMUNITY COLLEGE FOUNDATIONS OF SIMILAR SIZE. THE BUDGET AND FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE ACCOUNTING MANAGER PREPARE THE ANNUAL BUDGET WHICH IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR INPUT AND APPROVAL. THE BUDGET IS THEN APPROVED BY THE BOARD AS A WHOLE. GUIDANCE AS TO APPROPRIATE SALARY LEVELS FOR STAFF ARE SUGGESTED BY THE EXECUTIVE DIRECTOR WHILE THE SUGGESTIONS FOR THE EXECUTIVE DIRECTOR'S SALARY ARE PROVIDED BY THE PERSONNEL COMMITTEE AFTER REVIEWING THE BUDGET AND OTHER RESOURCES AS DESCRIBED ABOVE. THE PERSONNEL COMMITTEE RECOMENDS THE AMOUNT WHICH SHOULD BE ALLOCATED TO THE EXECUTIVE DIRECTOR. THE AMOUNT IS APPROVED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE SPLIT INTEREST AGREEMENT -808. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEREY PENINSULA COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 FREMONT ST | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942314506 | EIN |
| Primary Activities | COMMUNITY COLLEGE DISTRICT | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | GOVERNMENTAL UNIT | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEREY PENINSULA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 539080 | AmountInvolved |
| Method Of Amt Determination | GRANTS/SCHOLARSHIPS | MethodOfAmtDetermination |
Comments