2026-03-11T15:04:25-07:00 2025-06-30 951888001 SOARES SANDALL BERNACCHI PETROVICH 2051 SOLAR DR SUITE 200 OXNARD CA 93036 990 2024-07-01 953533986 THE MOORPARK COLLEGE FOUNDATION MOOR 8053781550 7075 CAMPUS ROAD MOORPARK CA 93021 JULIUS SOKENU CEO 2026-03-11 true true Rajju Bajracharya P01311265 8054857965 2024 2025-03-06 01:10:19Z JULIUS SOKENU 7075 CAMPUS ROAD MOORPARK CA 93021 897038 false X WWW.MOORPARKCOLLEGE.EDU/COMMUNITY/FOUNDATION/ X 1980 CA SIGNIFICANT ACTIVITIES INCLUDE PROVIDING SCHOLARSHIPS, INCLUDING THOSE SUPPORTING BASIC NEEDS, LOANS,AND GRANTS TO STUDENTS; PROMOTING THE GENERAL WELFARE OF MOORPARK COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, SCIENTIFIC, AND CULTURAL GOALS ALLOWING THE COLLEGE TO MAINTAIN ITS TOP RANKING FOR ITS TRANSFER RATE TO FOUR-YEAR UNIVERSITIES, AND AIDING THE COLLEGE IN FULFILLING ITS ROLL OF SERVICE TO THE COMMUNING INCLUDING PROVIDING FUNDS FOR ITS FACILITIES, EQUIPMENT, AND BEAUTIFICATION. 17 17 5 17 0 949693 651130 0 82990 245908 -145497 -8587 887186 888451 917683 247750 0 37908 55319 0 8247 122843 246595 1078434 549664 -191248 338787 3784820 4198029 0 3784820 4198029 THE MISSION OF MOORPARK COLLEGE FOUNDATION IS TO PROMOTE THE GENERAL WELFARE OF MOORPARK COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, SCIENTIFIC, AND CULTURAL GOALS, BY ASSISTING IT IN FULFULLING ITS ROLL OF SERVICE TO ITS COMMUNITY, BY SOLICITING AND DISTRIBUTING MONEY FOR ITS FACILITIES, EQUIPMENT, BEAUTIFICATION AND ANY OTHER EDUCATIONAL OUTLAY NEEDED FOR SCHOLARSHIPS, BASIC NEEDS, LOANS AND GRANTS TO STUDENTS. false false 250500 217750 AS A PRIMARY PURPOSE, THE FOUNDATION RAISES AND AWARDS SCHOLARSHIPS FOR A VARIETY OF ENDEAVORS SUCH AS FIRST GENERATION COLLEGE STUDENTS, STEM, AND OTHER SPECFIC FIELDS OF STUDY. THESE SCHOLARSHIPS ALSO PROVIDE STUDENTS THE OPPORTUNITY TO PURSUE FURTHER EDUCATION AT BOTH 4-YEAR AND VOCATIONAL SCHOOLS. DURING THE CURRENT YEAR, THE FOUNDATION AWARDED 201 SCHOLARSHIPS. 233337 30000 THE FOUNDATION SUPPORTS MANY ACTIVITIES TO PROMOTE EDUCATION DIRECTLY THROUGH SUPPORTING EDUCATIONAL PROGRAMS AND INDIRECTLY THROUGH FACILITY MAINTENANCE IN ORDER TO PROVIDE A POSITIVE LEARNING ENVIRONMENT. DURING THE CURRENT YEAR, 14,361 STUDENTS ATTENDED THE COLLEGE BOTH IN PERSON, ONLINE, AND IN MANY ACTIVITIES THE FOUNDATION SUPPORTS. 483837 true true false false false false false false false true false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true false false false true true true true false false false false false CA X SHELLEY SEGUINE 8053781550 7075 CAMPUS ROAD MOORPARK CA 93021 X JILL HANEY Chairman 0.25 0.00 X X 0 0 0 TIMOTHY WEAVER VICE CHAIR 0.13 0.00 X X 0 0 0 ECKHARD WALTER Treasurer 0.11 0.00 X X 0 0 0 MELIA KELLER SECRETARY 0.05 0.00 X X 0 0 0 PAUL AGUILAR DIRECTOR 0.05 0.00 X 0 0 0 LISA GRITZNER DIRECTOR 0.05 0.00 X 0 0 0 VERLE 'TOM' HARRIS DIRECTOR 0.04 0.00 X 0 0 0 MICHAEL HOFFMAN DIRECTOR 0.08 0.00 X 0 0 0 JOSEPH MEISSNER DIRECTOR 0.05 0.00 X 0 0 0 MELISSA MILLER DIRECTOR 0.04 0.00 X 0 0 0 DAVID MISKO DIRECTOR 0.03 0.00 X 0 0 0 DAVID POLLOCK DIRECTOR 0.04 0.00 X 0 0 0 SAMANTHA SALE DIRECTOR 0.05 0.00 X 0 0 0 KATHRYN STILES DIRECTOR 0.13 0.00 X 0 0 0 ANITA VENKATARAMAN DIRECTOR 0.04 0.00 X 0 0 0 HANI YOUSSEF DIRECTOR 0.04 0.00 X 0 0 0 RYAN VALENCIA Director 0.04 0.00 X 0 0 0 JULIUS SOKENU CEO 0.04 0.00 X 0 0 0 DEBORAH KLEIN CDO 0.04 0.00 X 0 0 0 0 false false false 0 5132 645998 651130 0 245908 245908 0 0 0 0 5132 8587 -8587 -8587 0 0 0 888451 237321 30000 30000 217750 217750 0 0 0 0 50950 40760 5095 5095 0 0 4369 3495 437 437 0 933 933 48400 48400 0 0 0 1187 949 119 119 0 14799 11743 1528 1528 0 0 0 0 0 2011 1609 201 201 0 0 0 4674 3740 467 467 CAMPUS SUPPORT 170588 170588 SERVICES 4003 3203 400 400 0 549664 483837 57580 8247 1141215 1372294 0 133000 0 88000 71300 0 0 0 0 0 0 2267374 2586334 0 0 0 155231 168101 3784820 4198029 0 0 X 730746 1147255 3054074 3050774 3784820 4198029 3784820 4198029 X 338787 59031 15391 X false true X true false X 264942 589774 626979 906889 645998 3034582 0 0 264942 589774 626979 906889 645998 3034582 796080 2238502 42009 42466 79504 82990 71936 318905 0 0 3353487 0.66750 0.61560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282886 202581 46506 1438961 1119342 52000 155272 43728 1282886 1085167 77700 43525 1119342 1227561 -98869 43525 1085167 1029640 241446 43525 1227561 0.02700 0.68700 0.28600 true false false X 1353946 59031 391073 15391 465495 888451 888451 949324 391073 8587 399660 549664 549664 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS SERVE TO PROVIDE FUTURE SCHOLARSHIPS TO STUDENTS OF MOORPARK COLLEGE. Part X : FIN48 Footnote Income tax benefits or expenses are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by tax authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and State of California. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundations financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at June 30, 2025.The Foundations prior three and four years tax returns remain subject to examination by the Internal Revenue Service and the California Franchise Tax Board, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF BENEFICIAL INTEREST $15391 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS REPORTED PART VIII $8587 true MOORPARK COLLEGE 7075 CAMPUS ROAD MOORPARK CA 93021 501(C)3 30000 0 TO SUPPORT EXOTIC ANIMAL TRAINING 1 0 SCHOLARSHIPS TO COLLEGE STUDENTS 253 217750 CASH VALUE Grantmaker's Description of How Grants are Used MANAGEMENT COMMUNITCATES WITH THE COLLEGE ABOUT THE PROGRAMS THE FOUNDATION SUPPORTS AND RECEIVES REPORTS. Form 990, Part VI, Section A, Line 8b THE FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE CEO AND CDO REVIEW THE 990 PRIOR TO FILIING Form 990, Part VI, Section B, Line 12c Annually, each member of the Board and anyone with Board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy and agrees to comply with the policy. If, during the course of the year, the person realized a conflict has arisen , the person shall disclose the new conflict and revise the form. Persons with a conflict are expected to recuse themselves as appropriate. The Executive Committee shall regularly monitor and enforce compliance with the policy by reviewing the annual statements and taking other actions as necessary. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 CHANGE IN VALUE OF BENEFICIAL INTEREST = $15391