2026-04-27T16:07:46-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 956047779 THE SANTA MONICA COLLEGE FOUNDATION SANT 3104344215 1900 PICO BOULEVARD SANTA MONICA CA 90405 ELIZABETH A MOORE CEO/PRESIDENT 3104344215 2026-04-23 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-04-23 2024 2025-03-06 01:10:19Z ELIZABETH A MOORE 1900 PICO BOULEVARD SANTA MONICA CA 90405 17792003 0 X WWW.SANTAMONICACOLLEGEFOUNDATION.ORG X 1956 CA PROVIDE SCHOLARSHIPS TO SANTA MONICA COLLEGE STUDENTS. 14 11 7 1812 0 0 2346216 4140903 0 0 2663340 3582583 0 0 5009556 7723486 2333220 3092871 0 0 400049 504847 0 0 271072 426310 461192 3159579 4058910 1849977 3664576 40415746 44900880 135898 111464 40279848 44789416 X THE SANTA MONICA COLLEGE FOUNDATION LEADS THE PRIVATE FUNDRAISING EFFORTS OF SANTA MONICA COLLEGE IN SUPPORT OF THE COLLEGE'S MISSION TO PROVIDE OPEN AND AFFORDABLE ACCESS TO HIGH QUALITY EDUCATION. THE FOUNDATION RECEIVES, DISPERSES AND INVESTS PRIVATE DONATIONS IN SUPPORT OF COLLEGE SERVICES AND ACTIVITIES AND RAISES ANNUAL GIFTS TO INITIATE PROGRAMS FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND FACULTY. 0 0 2043805 2043805 0 STUDENT PROGRAMMING AND ASSISTANCE: SANTA MONICA COLLEGE'S STUDENT SERVICES PROGRAMS PROVIDE ONGOING EDUCATIONAL AND COUNSELING SUPPORT TO ITS STUDENTS. FROM THE VETERANS' RESOURCE CENTER, BLACK COLLEGIANS PROGRAM, AND LATINO CENTER TO THE CENTER FOR STUDENTS WITH DISABILITIES, GUARDIAN SCHOLARS, AND ATHLETICS TEAMS, THE FOUNDATION FUNDRAISES AND SUPPORTS THE COLLECTIVE EFFORTS TO ADVANCE THE PROGRAMS. ADDITIONALLY, THE FOUNDATION RAISES FUNDING TO ADVANCE ANNUAL PROGRAMS TO INCREASE ENROLLMENT (SMC FOUNDATION MEAL PROJECT), AND ACKNOWLEDGE OUTSTANDING ACHIEVEMENTS (PUBLIC POLICY SYMPOSIUMS). FURTHER, EMERGENCY RELIEF FOR STUDENTS AND STAFF EXPERIENCING UNFORESEEN HARDSHIP DURING THE LA FIRES WAS PROVIDED BY THE FOUNDATION'S ABILITY TO SECURE FUNDS. 672055 672055 0 SCHOLARSHIPS: IN AN EFFORT TO ELIMINATE FINANCIAL BARRIERS AND TO ENSURE ACADEMIC SUCCESS FOR SMC STUDENTS, THE FOUNDATION PROVIDED $672,055 IN SCHOLARSHIPS. THE AWARDS WERE DESIGNATED FOR QUALIFIED STUDENTS WHO WERE INCOMING FRESHMAN, CONTINUING, AND TRANSFER STUDENTS, AIDING AND SUPPORTING THEM IN ACHIEVING THEIR HIGHER EDUCATION GOALS. 377011 377011 0 SANTA MONICA COLLEGE'S EMERITUS PROGRAM SERVES A POPULATION OF OLDER ADULTS WITH A RICH ARRAY OF COURSES, FREE OF CHARGE. WITH OVER 80 DIFFERENT CLASSES, THE EMERITUS PROGRAM ENGAGES NEARLY 3,000 STUDENTS FROM SANTA MONICA AND ACROSS THE LOS ANGELES BASIN, WHO ATTEND IN PERSON AND ONLINE, CONTINUING THEIR GOAL AS LIFELONG LEARNERS. THE FOUNDATION SERVES AS THE FUNDRAISING PARTNER TO THIS PROGRAM, SUPPORTING THEIR EFFORTS TO RAISE MONEY IN ORDER TO OFFSET THE COST OF THE PROGRAM NOT COVERED BY STATE FUNDING. AS SUCH, NECESSARY EXPENSES ARE DIRECTLY TIED TO THE SUPPORT AND STAFFING PROVIDED TO THE PROGRAM BY THE FOUNDATION. 222438 0 0 THE FOUNDATION ALSO PROVIDES FUNDS TO SUPPORT CAMPUS-WIDE ANNUAL EVENTS AT THE COLLEGE SUCH AS VIP DAY, COMMENCEMENT AND ONE-TIME CAMPUS-WIDE EVENTS SUCH AS GUEST LECTURERS. 222438 0 0 3315309 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TAZIWA CHANAIWA 3104344211 1900 PICO BOULEVARD SANTA MONICA CA 90405 ELIZABETH A MOORE CEO/PRESIDENT 40.00 0.00 X X 92680 203741 66892 MARGARET SOHAGI CHAIR 1.00 0.00 X X 0 0 0 SPRING ASPERS VICE CHAIR 1.00 0.00 X X 0 0 0 MARK IVENER TREASURER(TO 02/25)/DIR.(FROM 02/25) 1.00 0.00 X X 0 0 0 DEANNA HANSEN SECRETARY 1.00 0.00 X X 0 0 0 JAMES CASTRO DIR.(TO 02/25)/TREASURER(FR 02/25) 1.00 0.00 X X 0 0 0 DONALD GIRARD DIRECTOR 1.00 0.00 X 0 313241 111249 DR TIFFANY GRUNWALD DIRECTOR 1.00 0.00 X 0 0 0 DR KATHRYN E JEFFERY DIRECTOR 1.00 0.00 X 0 386681 111798 JEFF LIPP DIRECTOR 1.00 0.00 X 0 0 0 COLLEEN O'BRIEN DIRECTOR 1.00 0.00 X 0 0 0 DR AVA SHAMBAN DIRECTOR 1.00 0.00 X 0 0 0 MARK VERGE DIRECTOR 1.00 0.00 X 0 0 0 DOUG SCHERRER DIRECTOR 1.00 0.00 X 0 0 0 GREG MORENO DIRECTOR (TO 02/25) 1.00 0.00 X 0 0 0 TRACY BEIDLEMAN DIRECTOR OF GRANTS 40.00 0.00 X 0 137159 65576 ISOM CHANAIWA ACCOUNTING MANAGER 40.00 0.00 X 0 122930 54539 92680 1163752 410054 0 0 1 0 ACCOUNTING 501 LLC 2051 S HORNE ST OCEANSIDE CA 92054 ACCOUNTING 110845 1 156000 3984903 304418 4140903 1948096 1948096 11703004 10068517 1634487 1634487 1634487 7723486 0 0 3582583 2420816 2420816 672055 672055 107680 32089 30473 45118 340553 101485 96377 142691 4177 1245 1182 1750 17081 5090 4834 7157 35356 10536 10006 14814 182 182 150881 150881 111481 111481 35385 1156 32603 1626 35839 10680 10142 15017 58746 17506 16625 24615 19855 5917 5619 8319 3608 1075 1021 1512 DONOR RELATIONS & SPECI 41319 34498 6821 MEMBERSHIPS & SUBSCRIPT 3896 1161 1103 1632 4058910 3315309 472529 271072 217109 568616 23802 353595 135514 312647 11065 58275 20389 13173 10824 7216 38958462 42467791 1058970 1132740 40415746 44900880 135898 111464 135898 111464 X 4620779 5560251 35659069 39229165 40279848 44789416 40415746 44900880 X 3664576 723855 121137 X X 0 1 X 1 0 X 3726223 3077029 3728456 2346216 4140903 17018827 393995 481647 589565 826932 886863 3179002 4120218 3558676 4318021 3173148 5027766 20197829 1027145 19170684 662129 1486112 959866 938700 1948096 5994903 26192732 0.73190 0.73950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18167165 412739 1949456 625614 19903746 15819634 354310 2416684 423463 18167165 14430702 771714 1267237 650019 15819634 16466539 563894 -1844208 755523 14430702 13360205 298225 3628708 820599 16466539 0.00000 0.68381 0.31619 1 0 20389 13173 7216 7216 X 9343860 723855 886863 121137 1731855 7612005 111481 111481 7723486 4834292 886863 886863 3947429 111481 111481 4058910 PART V, LINE 4: SCHOLARSHIPS TO SANTA MONICA COLLEGE STUDENTS. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN FCCC 121,137. 1 SANTA MONICA COLLEGE 1900 PICO BOULEVARD SANTA MONICA CA 90405 952767537 501(C)(3) 2420816 0 SUPPORT ALL DEPARTMENTS IN THE COLLEGE FOR VARIOUS STUDENT PROGRAMS AND ACTIVITIES. 1 0 STUDENT SCHOLARSHIPS 266 672055 PART I, LINE 2: THE SANTA MONICA COLLEGE FOUNDATION'S GRANT PROGRAM SUPPORTS VARIOUS STUDENT PROGRAMS AND ACTIVITIES THROUGH ALL DEPARTMENTS OF THE COLLEGE. THE DEPARTMENT STAFF SUBMIT REQUESTS TO THEIR DEPARTMENT HEAD FOR APPROVAL. THE APPROVED INVOICES ARE THEN FORWARDED TO THE FOUNDATION'S ACCOUNTING TEAM FOR REVIEW AND PROCESS FOR PAYMENT. THE SANTA MONICA COLLEGE FOUNDATION'S SCHOLARSHIP PROGRAM OFFERS PRIVATELY FUNDED SCHOLARSHIPS. BOTH CONTINUING STUDENTS AND THOSE TRANSFERRING AFTER THE SPRING SEMESTER CAN APPLY FOR SCHOLARSHIPS, IF THEY MEET THE GENERAL QUALIFICATIONS AND COMPLETE THE SCHOLARSHIP APPLICATION PROCESS BY THE DEADLINE. SMC FOUNDATION SCHOLARSHIPS ARE ADMINISTERED THROUGH THE SMC FINANCIAL AID OFFICE. X 0 0 0 0 0 0 0 0 0 DR KATHRYN E JEFFERY DIRECTOR 0 386681 0 0 0 0 0 96638 0 15160 0 498479 0 0 DONALD GIRARD DIRECTOR 0 313241 0 0 0 0 0 82423 0 28826 0 424490 0 0 ELIZABETH A MOORE CEO/PRESIDENT 92680 203741 0 0 0 0 0 37967 0 28925 92680 270633 0 0 TRACY BEIDLEMAN DIRECTOR OF GRANTS 0 137159 0 0 0 0 0 36806 0 28770 0 202735 0 0 ISOM CHANAIWA ACCOUNTING MANAGER 0 122930 0 0 0 0 0 32990 0 21549 0 177469 0 0 PART I, LINE 3 THE HUMAN RESOURCES DEPARTMENT (HR) AND THE PERSONNEL COMMISSION OF SANTA MONICA COLLEGE SET THE BASE COMPENSATION OF THE PRESIDENT/CEO (CEO). THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS SET THE COMPENSATION PAID AT THE FOUNDATION. SALARIES ARE GENERALLY SET BASED ON A VARIETY OF EXTERNAL AND INTERNAL FACTORS. EXTERNAL FACTORS CONSIST OF LABOR MARKET COMPARISONS, LABOR MARKET CONDITIONS, COLLECTIVE BARGAINING AND COST OF LIVING. INTERNAL FACTORS CONSIST OF MEASURING CONSISTENCY AND THE EMPLOYER'S ABILITY TO PAY. CHANGES TO SALARIES IMPACTING THE CEO ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OF TRUSTEE'S AND THE PERSONNEL COMMISSION'S MINUTES AND IN THE EMPLOYEE'S PERSONNEL FILE. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER ORGANIZATION EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE COLLEGE'S COMPENSATION FOR CLASSIFIED EMPLOYEES. THE EMPLOYEE COMPENSATION DECISIONS ARE DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PERSONNEL FILE. X 3 38509 FMV X 1 171307 FMV X GIFT CARDS 2 70000 FMV X CONCERT TICKETS 1 18402 FMV X SHOPPING BAGS 1 6200 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS ARE BEING REPORTED. PART I, LINE 32B: THE ORGANIZATION WORKS WITH CARS (CHARITABLE ADULT RIDES & SERVICES) TO PROCESS VEHICLE DONATIONS. FORM 990, PART VI, SECTION A, LINE 1A THERE IS AN EXECUTIVE COMMITTEE WHICH IS COMPOSED OF THE FOLLOWING PERSONS: MARGARET SOHAGI, CHAIR SPRING ASPER, VICE CHAIR DEANNA HANSEN, SECRETARY JAMES CASTRO, TREASURER DR TIFFANY GRUNWALD, AT-LARGE MEMBER ELIZABETH A. MOORE, CEO/PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING COMPLIANCE WITH THE POLICY. VOTING BOARD MEMBERS WITH AN ECONOMIC INTEREST IN THE SUBJECT MATTER OF A BOARD VOTE ABSTAIN FROM VOTING ON THAT ISSUE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT (HR) AND THE PERSONNEL COMMISSION OF SANTA MONICA COLLEGE SET THE BASE COMPENSATION OF THE PRESIDENT/CEO (CEO). THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS SET THE COMPENSATION PAID AT THE FOUNDATION. SALARIES ARE GENERALLY SET BASED ON A VARIETY OF EXTERNAL AND INTERNAL FACTORS. EXTERNAL FACTORS INCLUDES LABOR MARKET COMPARISONS, LABOR MARKET CONDITIONS, COLLECTIVE BARGAINING AND COST OF LIVING. INTERNAL FACTORS INCLUDES PERFORMANCE EVALUATION AND THE EMPLOYER'S ABILITY TO PAY. CHANGES TO SALARIES IMPACTING THE CEO ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OF TRUSTEE'S AND THE PERSONNEL COMMISSION'S MINUTES AND IN THE EMPLOYEE'S PERSONNEL FILE. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER ORGANIZATION EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE COLLEGE'S COMPENSATION FOR CLASSIFIED EMPLOYEES. THE EMPLOYEE COMPENSATION DECISIONS ARE DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PERSONNEL FILE. SALARIES ARE REVIEWED BASED ON COMPENSATION SURVEYS, LABOR MARKET CONDITIONS AND THE EMPLOYER'S ABILITY TO PAY THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN FCCC 121,137. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. SANTA MONICA COLLEGE 1900 PICO BOULEVARD SANTA MONICA CA 90405 952767537 EDUCATION CA CALIFORNIA COMMUNITY COLLEGE SYSTEM 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0