2023-08-14T15:53:03-05:00 2022-12-31 271736533 JOSE BOMBINO CPA LLC 6121 KENNEDY BLVD NORTH BERGEN NJ 070473483 990 2022-01-01 850751143 MODESTO EDUCATIONAL FOUNDATION MODE 9083198790 17 EVITA TER LONG VALLEY NJ 07853 CARLOS MEDINA PRESIDENT 9083198790 2023-08-14 1 CARLOS MEDINA 999009999 0 P00232738 2013481122 2023-08-14 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS MEDINA 17 EVITA TERRACE LONG VALLEY NJ 07853 123000 0 X QUEPASANJ.ORG X 2020 NJ THE MODESTO EDUCATIONAL FOUNDATION (MEF) IS A NON-PROFIT, EDUCATIONAL, CONFERENCE AND MULTI-MEDIA PRODUCTION COMPANY THAT SUPPORTS: SPECIALEDUCATION STUDENTS WITH SPECIAL NEEDS, CONTRIBUTE TO DIVERSE CULTURE., CREATE ACCESS TO CAPITAL, EDUCATING ENTREPRENNEURS. 11 2 4 33 55 3 3 0 7 0 0 201500 123000 0 0 0 0 0 0 201500 123000 0 0 0 0 0 0 0 0 0 64220 52427 64220 52427 137280 70573 156355 226929 0 0 156355 226929 THE MODESTO EDUCATIONAL FOUNDATION (MEF) IS A NON-PROFIT, EDUCATIONAL, CONFERENCE AND MULTI-MEDIA PRODUCTION COMPANY THAT SUPPORTS: SPECIALEDUCATION STUDENTS WITH SPECIAL NEEDS, CONTRIBUTE TO DIVERSE CULTURE., CREATE ACCESS TO CAPITAL, EDUCATING ENTREPRENNEURS. 0 0 SUPPORT SPECIAL EDUCATION STUDENTS SPECIAL NEEDS 49420 123000 EDUCATIONAL AND CONFERENCE VIA MULTI-MEDIA TO ELIMINATE STIGMAS AND CONTRIBUTE TO DIVERSE CULTURES IN UNITED STATES. EDUCATING ENTREPRENNEURS IN ACCESSING CAPITAL 49420 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CARLOS MEDINA 9083198790 17 EVITA TER LONG VALLEY NJ 07853 CARLOS MEDINA PRESIDENT 10.00 X X 0 0 0 LIVIN MEDINA VICE PRESIDENT 15.00 X X 0 0 0 LUIS DELAHOZ SECRETARY-TREASURER 5.00 X X 0 0 0 JOSE BOMBINO CPA CPA FOR THE BOARD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15000 108000 123000 123000 0 0 0 4698 4698 587 587 5084 5084 520 520 1576 1576 371 371 PRODUCTION & TELEVISION 33089 33089 DONATIONS, AWARDS & CON 6029 6029 PROFESSIONAL FEES 473 473 52427 49420 3007 0 156355 226929 156355 226929 0 0 X 156355 226929 156355 226929 156355 226929 70573 0 X 0 0 0 X 47500 201500 123000 372000 47500 201500 123000 372000 0 0 0 372000 47500 201500 123000 372000 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS. CARLOS MEDINA, PRESIDENT IS THE HUSBAND OF LIVIN MEDINA, VICE PRESDIENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S IS ORGANIZED AS NEW JERSEY DOMESTIC NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR IS ENTITLED TO ONE VOTE AT ANNUAL AND QUARTERLY MEETINGS IN PERSON OR BY PHONE OR VIDEO MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND THE CPA FOR THE NON PROFIT, COPY IS PROVIDED TO ALL MEMBERS OF GOVERNING BODY AND BOARD FOR REVIEW BEFORE FILING. A COPY IS LEFT IN LOCKED OFFICE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INTERNAL CONTROL, COMPLIANCE AND RISK MANAGEMENT POLICY AND PRACTICE PROCEDURE THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, PRESIDENT AND OFFICERS. ALL THE POLICIES ARE COMMUNICATED AND REVIEWED BY BOARD OF TRUSTEES MEETING, OFFICERS OF THE PRESIDENT OFFICE MEETINGS AND MONTHLY MEETINGS OF PRESIDENT AND EXECUTIVES. IN ADDITION, ALL CONTRACTS FOR SERVICES REQUIRE AN APPLICATION, W-9 AND CONFLICT OF INTEREST QUESTIONNAIRE TO PROCEED WITH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY IS INCLUDED IN THE BY-LAWS AND EMPLOYEE MANUALS. THE BOARD OF DIRECTORS MAKES SURE ALL TRANSACTIONS DONE WITH BOARD MEMBERS ARM LENGTH BY ANALYZING TRANSACTIONS, EXPENDITURES AND BUDGETS AND APPROVES ALL SALARIES. THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND KEY EMPOYEES INCLUDES REVIEW BY THE PRESIDENT AND THE CPA TAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR DISSCUSSION AND DECISION MADE BY VOTE. THE CPA IS ASKED TO REVIEW 990 OF SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, 990 TAX RETURN AND STATE CHARITIES REGISTRATION ANNUAL FILING AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 MODESTO EDUCATIONAL FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.