2024-05-03T15:29:16-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 330630560 MIRAMAR COLLEGE FOUNDATION INC MIRA 6193887815 10440 BLACK MOUNTAIN RD SAN DIEGO CA 92126 BRETT BELL TREASURER 6193887815 2024-04-25 1 BRETT BELL 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-04-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT BELL 10440 BLACK MOUNTAIN RD SAN DIEGO CA 92126 262704 0 X WWW.SDMIRAMAR.EDU/SERVICES/FOUNDATION X 1994 CA MIRAMAR COLLEGE FOUNDATION PROMOTES MIRAMAR COLLEGE IN THE COMMUNITY AND SUPPLEMETS ITS EDUCATIONAL PROGRAMS AND ACTIVITIES. 10 5 0 20 0 0 193046 242191 0 0 1216 5658 0 3746 194262 251595 164087 137041 0 0 0 0 0 0 6101 1966 6447 166053 143488 28209 108107 777830 885937 0 0 777830 885937 MIRAMAR COLLEGE FOUNDATION PROMOTES MIRAMAR COLLEGE IN THE COMMUNITY AND SUPPLEMENTS ITS EDUCATIONAL PROGRAMS AND ACTIVITIES. THE FOUNDATION ALSO GRANTS SCHOLARSHIPS AND AWARDS TO STUDENTS BASED ON ACADEMIC CRITERIA AND RECOMMENDATIONS. 0 0 137251 137041 THE FOUNDATION GRANTED SCHOLARSHIPS AND AWARDS TO STUDENTS BASED ON ACADEMIC CRITERIA AND RECOMMENDATIONS. IT ALSO SUPPLEMENTED THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF MIRAMAR COLLEGE BY UPGRADING CLASSROOM MATERIAL AND SUPPLIES AND THROUGH FURTHER TRAINING AND SEMINARS OF INSTRUCTORS. 137251 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X BRETT A BELL TREASURER 6193887815 10440 BLACK MOUNTAIN RD SAN DIEGO CA 92126 X BRETT BELL TREASURER 2.00 38.00 X X 0 221792 16692 LILY CAVA SECRETARY 1.00 39.00 X X 0 76886 23532 ALLEN KUO DIRECTOR 1.00 X 0 0 0 PAUL LUNDBURG COLLEGE PRES 2.00 38.00 X 0 247770 25596 PAUL MARTIN DIRECTOR 1.00 39.00 X 0 108484 23532 STEVEN QUIS DIRECTOR 4.00 36.00 X 0 122193 23532 DON BOAS DIRECTOR 1.00 X 0 0 0 MIKE JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 RENE MCKEE DIRECTOR 1.00 X 0 0 0 SARAH YANG PRESIDENT 1.00 X X 0 0 0 0 777125 112884 0 0 1 0 0 13439 228752 6101 242191 5658 5658 14855 13439 11109 3746 3746 251595 0 0 9404 137041 137041 CONTRIBUTIONS 6101 6101 FOOD AND ACCOMMODATION 210 210 MISCELLANEOUS 136 136 143488 137251 136 6101 358030 459000 415800 420937 4000 6000 777830 885937 0 0 X 532250 556070 245580 329867 777830 885937 777830 885937 108107 0 X 0 1 X 0 0 X 192557 108000 140892 193046 242191 876686 192557 108000 140892 193046 242191 876686 143341 733345 3127 2068 1587 1216 5658 13656 890342 0.82370 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 200 200 50000 1.00000 0 0 0 X 367057 104353 11109 115462 251595 0 251595 258950 104353 11109 115462 143488 0 143488 PART V, LINE 4: EDUCATIONAL SCHOLARSHIPS 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 ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. 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 - SCHEDULE G 11,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 11,109. SCHEDULE D PART V ENDOWMENT FUNDS THE INFORMATION FOR THE ENDOWMENT FUNDS HAS NOT BEEN TRACKED IN PRIOR YEARS. INVEST IN SUCCESS 28294 13439 14855 9454 920 735 28294 13439 14855 9454 920 735 11109 3746 1 STUDENT SCHOLARSHIPS 209 137041 0 0 0 0 0 0 0 0 0 PAUL LUNDBURG COLLEGE PRES 0 247770 0 0 0 0 0 0 0 25596 0 273366 0 0 BRETT BELL TREASURER 0 221792 0 0 0 0 0 0 0 16692 0 238484 0 0 PART I, LINE 3 DECISIONS PERTAINING TO EMPLOYEE COMPENSATION OF SAN DIEGO COMMUNITY COLLEGE DISTRICT PERSONNEL ARE MADE IN CONFORMANCE WITH DISTRICT COMPENSATION POLICIES. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES; THEREFORE, COMMITTEE MEETING MINUTES ARE NOT MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. SAN DIEGO COMMUNITY COLLEGE DISTRICT 3375 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 952644299 COLLEGE DISTRICT FOR HIGHER EDUCATION CA GOVERNMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SAN DIEGO COMMUNITY COLLEGE DISTRICT O 104353 ACTUAL AMOUNT