2024-05-07T10:51:57-05:00 2023-06-30 910189318 Moss Adams LLP 3121 W March Lane Stockton CA 95219 990 2022-07-01 320152376 Pitzer College Costa Rica PITZ 9096218043 101 S Mills Ave Claremont CA 91711 Mia Alonzo Assistant VP/Controller 9096218043 2024-05-05 1 Mia Alonzo 999009999 0 Tracy S Paglia P00366884 2099556100 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Strom C Thacker 1050 North Mills Ave Claremont CA 91711 0 0 X N/A X 2006 CA Support Pitzer College educational programs in Costa Rica. 4 1 0 0 0 0 24000 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 122888 112580 122888 112580 -98888 -112580 1712931 1836177 1088132 1328407 624799 507770 To own real property in Costa Rica for the benefit of the educational curriculum of Pitzer College and in support of the Firestone Center for Restoration Ecology. 0 0 99523 0 0 Own and operate the Firestone Center for Restoration Ecology in Costa Rica in conjunction with Pitzer College educational programs in Costa Rica. 99523 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 CS 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Mia Alonzo 9096218043 101 S Mills Avenue Claremont CA 91711 Jill Klein Interim President (thru 06/23) 1.00 40.00 X X 0 245780 1738 Laura Schaefer COO, VP and Treasurer 1.00 40.00 X X 0 362106 94187 Melanie Lacy Sorenson Board Secretary 1.00 40.00 X X 0 86404 34548 Mia Alonzo Controller 1.00 4.00 X X 0 0 0 0 694290 130473 0 0 1 0 0 0 0 0 0 X 3017 3017 5564 5564 14041 14041 343 343 6151 6151 374 374 6696 6696 4476 4476 Contract labor 61212 61212 Maintenance & Repair 10706 10706 112580 99523 13057 0 22358 5809 25905 24502 1524 1772 1921565 117471 1663144 1804094 1712931 1836177 946328 886147 141804 442260 1088132 1328407 X 624799 507770 624799 507770 1712931 1836177 X -112580 -4449 X 0 1 X 1 0 X X X 1 Pitzer College 952261113 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 116.00 0 2080.00 13451 1310152 1310152 550295 57342 492953 60129 60129 0 989 989 1804094 Other liabilities 442260 442260 X Part II, Line 9: Expenses relating to maintenance of the easement are included in program expense. There is no revenue relating to the easement. The easement is included in assets on Form 990, Part X. Part X, Line 2: The objective of the College is to maintain and conduct a 501(c)(3) nonprofit educational institution. The primary purpose of accounting and reporting is the recording of resources received and applied rather than the determination of net income. The College had no uncertain tax positions and/or obligations at June 30, 2023 and 2022. The College's tax returns are subject to review and examination by federal and state authorities. Central America and the Caribbean 1 10 Program services Educational 99523 1 10 0 0 1 10 99523 0 99523 0 0 0 0 0 0 Part I, line 3: Accrual method Part III Accounting Method: 0 0 0 0 0 0 0 0 0 Laura Schaefer COO, VP and Treasurer 0 362106 0 0 0 0 0 17209 0 76978 0 456293 0 0 Jill Klein Interim President (thru 06/23) 0 245780 0 0 0 0 0 0 0 1738 0 247518 0 0 Part I, Line 3 The organization relied on a related organization that used one or more of the methods described to establish the top management official's compensation. Form 990, Part VI, Section A, line 7a The President, Secretary, Treasurer, and Controller of Pitzer College are ex-officio directors of the organization's Board of Directors. The ex-officio directors hold such position as long as they hold their position with Pitzer College. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is provided to each member of the governing body in advance of the filing date. The governing body is encouraged to review the document and provide feedback to the CFO. Once the document is approved, it is formally filed. Form 990, Part VI, Section B, line 12c Pitzer College Costa Rica's Conflict of Interest Policy follows that of Pitzer College, which prohibits officers from using their positions and knowledge in any way that could create a conflict between the interests of the College and their own interests. The policy also requires that officers promptly report to the board, any transaction or situation, pertaining to themselves or others, that may be a conflict of interest. Each officer must annually sign a statement documenting any existing or potential conflict of interest. The results of this annual reporting are reviewed by the board. If any conflicts were identified during this documentation process, the board will review and determine appropriate action, if warranted. In addition, it is the practice of officers to recuse themselves from discussion and voting in circumstances where there may be a potential conflict of interest. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents or conflict of interest policy available to the general public. The Pitzer College's consolidated audited financial statements are available on Pitzer College's website. Form 990, Part IX, line 11g Security Services: Program service expenses 14,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,041. Form 990, Part XI, line 9: Accrued expenses incurred in the prior year 13,451. Accrued expenses incurred in the current year -17,900. Pitzer College 1050 North Mills Avenue Claremont CA 91711 952261113 Education CA 501(c)(3) Line 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1