MONA FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONA FOUNDATION (EIN 91-1968512)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201342599349301309
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T19:34:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911007261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLDAL WARTELLE & CO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10510 NORTHUP WAY SUITE 300 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | 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 | 911968512 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONA | NameControl |
| Phone | 4257434550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 MAIN STREET NO 404 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAHNAZ A JAVID | Name |
| Title | PRESIDENT | Title |
| Phone | 4257434550 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN H MAXFIELD | Name |
| PTIN | P01407962 | PTIN |
| Phone | 4252500051 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MAHNAZ A JAVID | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 MAIN ST SUITE 404 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3416698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MONAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT GRASSROOTS EDUCATION, TO RAISE THE STATUS OF WOMEN AND GIRLS IN THE U.S. AND ABROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1232692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3416223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 475 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12557 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2979 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1221694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3413719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 990640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1217909 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181715 | OtherExpensePriorYear |
| Other Expenses Current Year | 154754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1172355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1408471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2005248 | RevenuesLessExpensesCY |
| Total Assets BOY | 804932 | TotalAssetsBOY |
| Total Assets EOY | 2811680 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 804932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2810180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 678153 | Expense |
| Grants | 678153 | Grants |
| Description | DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN CENTRAL AMERICA AND THE CARIBBEAN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267000 | Expense |
| Grants | 267000 | Grants |
| Description | DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN ASIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240590 | Expense |
| Grants | 240590 | Grants |
| Description | DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN SOUTH AMERICA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32166 | Expense |
| Grants | 32166 | Grants |
| Description | DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN THE UNITED STATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32166 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 32166 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1217909 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 0 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADA BITTNER-ROZENBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4257434550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 MAIN STREET SUITE 404 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 223748 | FundraisingEvents |
| All Other Contributions | 3192475 | AllOtherContributions |
| Total Contributions | 3416223 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475 | TotalRevenueColumn |
| Exclusion | $475 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 223748 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2979 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2979 | TotalRevenueColumn |
| Exclusion | -$2,979 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3413719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,504 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32166 | Total |
| Program Services | 32166 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185743 | Total |
| Program Services | 1185743 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34671 | Total |
| Management And General | 17336 | ManagementAndGeneral |
| Fundraising | 17335 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137 | Total |
| Management And General | 1137 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108357 | Total |
| Management And General | 54179 | ManagementAndGeneral |
| Fundraising | 54178 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163 | Total |
| Management And General | 1163 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5243 | Total |
| Management And General | 5243 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7302 | Total |
| Management And General | 7302 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE AND DELIVERY | 10168 | 10168 | |
| PRINTING AND REPRODUCTI | 9147 | 9147 | |
| ADMINISTRATION AND PROF | 2795 | 2795 | |
| BANKING FEES | 2360 | 2360 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5219 | Total |
| Management And General | 5219 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408471 | Total |
| Program Services | 1217909 | ProgramServices |
| Management And General | 99734 | ManagementAndGeneral |
| Fundraising | 90828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521378 | BOY |
| EOY | 939748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107092 | BOY |
| EOY | 1692260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13157 | BOY |
| EOY | 9936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163305 | BOY |
| EOY | 169736 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804932 | BOY |
| EOY | 2811680 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804932 | BOY |
| EOY | 2810180 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804932 | BOY |
| EOY | 2810180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804932 | BOY |
| EOY | 2811680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2005248 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 948750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1232692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3416405 | CurrentTaxYear |
| Total | 7516581 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 948750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1232692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3416405 | CurrentTaxYear |
| Total | 7516581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 664007 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6852574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475 | CurrentTaxYear |
| Total | 7010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7523591 | TotalSupport |
| Public Support Pertcentage170 | 0.91080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84190 | 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 | 0 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| End Of Year Balance | 12000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 35999 | OtherCostOrOtherBasis |
| Depreciation | 26063 | Depreciation |
| Book Value | 9936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9936 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNDEPOSITED FUNDS | 158330 |
| ARTWORK | 11406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 169736 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL EXPENSES | Description |
| Amount | $1,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1500 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION INTENDS TO SPEND THE INTEREST EARNED ON THE ENDOWMENT FUND ACCOUNT TO MEET THE FOUNDATION'S FINANCIAL NEEDS IN SUPPORT OF THE PROJECTS THAT THE FOUNDATION HAS ADOPTED. |
| DURING 2012 THE ORGANIZATION RECEIVED 2,148 DONATED SERVICE HOURS WITH AN ESTIMATED VALUE OF $47,256. IN ADDITION, THE ORGANIZATION RECEIVED ADDITIONAL PROFESSIONAL SERVICES, RENT AND OTHER NON-CASH CONTRIBUTIONS OF $168,570. THIS TOTAL OF $215,826 WORTH OF DONATED SERVICES AND OTHER CONSIDERATIONS HAVE NOT BEEN INCLUDED IN THE FOUNDATION'S INCOME. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ACADEMIC ACHIEVEMENT | 240590 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | ACADEMIC ACHIEVEMENT | 678153 |
| ASIA | 0 | 0 | PROGRAM SERVICES | ACADEMIC ACHIEVEMENT | 267000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1185743 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1185743 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | ACADEMIC ACHIEVEMENT | 240590 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | ACADEMIC ACHIEVEMENT | 22875 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | ACADEMIC ACHIEVEMENT | 34498 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | ACADEMIC ACHIEVEMENT | 118090 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | ACADEMIC ACHIEVEMENT | 15300 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | ACADEMIC ACHIEVEMENT | 369250 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | ACADEMIC ACHIEVEMENT | 95590 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | ACADEMIC ACHIEVEMENT | 22550 | WIRE TRANSFER |
| ASIA | ACADEMIC ACHIEVEMENT | 80070 | WIRE TRANSFER |
| ASIA | ACADEMIC ACHIEVEMENT | 86590 | WIRE TRANSFER |
| ASIA | ACADEMIC ACHIEVEMENT | 57250 | WIRE TRANSFER |
| ASIA | ACADEMIC ACHIEVEMENT | 3045 | WIRE TRANSFER |
| ASIA | ACADEMIC ACHIEVEMENT | 40045 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: FAIR MARKET VALUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY WITH A PURPOSE PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 77004 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77004 | CharitableContributionsEvent1 |
| Name Of Event2 | 2012 RAINN'S DINNER IN LA | NameOfEvent2 |
| Gross Receipts Event2 | 67350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 67350 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 79394 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 79394 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2979 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 223748 | GrossReceiptsTotal |
| Charitable Contributions Total | 223748 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 2979 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2979 | DirectExpenseSummaryEvents |
| Net Income Summary | -2979 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING 2012, THE ORGANIZATION RECEIVED $118,074 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FULL CIRCLE LEARNING | |||||||
| 19609 VISION DRIVE | TOPANGA | CA | 90290 | 953431367 | 501(C)(3) | 15219 | ACADEMIC ACHIEVEMENT |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVE S STE 360 | SEATTLE | WA | 98144 | 912045918 | 501(C)(3) | 3000 | ACADEMIC ACHIEVEMENT |
| VISTA HERMOSA | |||||||
| 111 FISHHOOK PARK ROAD | PRESCOTT | WA | 99348 | 911491438 | 501(C)(3) | 5000 | ACADEMIC ACHIEVEMENT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ACADEMIC ACHIEVEMENT GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 8947 | AmountOfCashGrant |
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: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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: 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. | |
| THE FORM 990 IS BEING AMENDED TO ALLOCATE SOME OF THE MANAGEMENT AND GENERAL EXPENSES TO FUNDRAISING EXPENSES ON PART IX. |