Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Monterey Peninsula College Foundation
990 • Fiscal year 2019 • EIN 77-0391075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$8,987,696
Up $1,575,182 (+21%) from 2018
Net Assets
Up$8,007,087
Up $1,786,303 (+29%) from 2018
Liabilities
Down$980,609
Down $211,121 (-18%) from 2018
Revenue And Expenses
Revenue
Up$3,070,348
Up $926,135 (+43%) from 2018
Expenses
Up$1,804,846
Up $691,371 (+62%) from 2018
Net Income
Up$1,265,502
Up $234,764 (+23%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 26, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $8,650,698
Mission and Program Overview
Mission
To provide supplemental financial assistance for the educational programs of monterey peninsula college
To advance the educational experience of students and faculty of monterey peninsula college
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,481,625 | $7,710,067 | ▲ $1,228,442 |
| Savings and Temporary Cash Investments | $520,015 | $788,793 | ▲ $268,778 |
| Pledges and Grants Receivable | $58,586 | $54,669 | ▼ $3,917 |
| Land, Buildings, and Equipment, Net | $5,108 | $6,676 | ▲ $1,568 |
| Prepaid Expenses and Deferred Charges | $2,780 | $6,255 | ▲ $3,475 |
| Accounts Receivable | $4,672 | $0 | ▼ $4,672 |
| Total Assets | $7,412,514 | $8,987,696 | ▲ $1,575,182 |
| Other Assets Total | $339,728 | $421,236 | ▲ $81,508 |
| Liabilities | |||
| Other Liabilities | $1,175,811 | $956,995 | ▼ $218,816 |
| Accounts Payable and Accrued Expenses | $15,919 | $23,614 | ▲ $7,695 |
| Total Liabilities | $1,191,730 | $980,609 | ▼ $211,121 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,782,383 | $7,524,789 | ▲ $1,742,406 |
| Net Assets Without Donor Restrictions | $438,401 | $482,298 | ▲ $43,897 |
| Total Net Assets Fund Balance | $6,220,784 | $8,007,087 | ▲ $1,786,303 |
| Total Liabilities and Net Assets / Fund Balance | $7,412,514 | $8,987,696 | ▲ $1,575,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,676 | $12,076 | $18,752 |
| Other Securities | $7,710,067 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,093,864 | $556,107 | ▲ $936,169 | $206,223 | $6,379,917 |
| 2018 | $4,427,684 | $1,047,991 | ▼ $395,285 | $199,624 | $4,724,466 |
| 2017 | $3,911,941 | $64,227 | - | $168,157 | $3,808,011 |
| 2016 | $3,575,042 | $93,572 | ▲ $362,923 | $119,596 | $3,911,941 |
| 2015 | $3,634,881 | $148,352 | ▼ $125,019 | $83,172 | $3,575,042 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Dr Walter Tribley | Director | $146,545 | $146,545 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hansen Reed | President |
| Adam Jeselnick | Director |
| Andrew Liu | Director |
| Angelica Arroyo | Director |
| Bob Mulford | Director |
| David Martin | Director |
| Dr Linda Turner Bynoe | Director |
| Jean Hurd | Director |
| Joyce Simon | Director |
| Kelly Saunders | Director |
| Lewis Leader | Director |
| Lin Sullivan | Director |
| Nathan Steen | Director |
| Peter Purdue | Director |
| Ruth Lyn Thompson | Director |
| Stephan Lins | Director |
| Susie Boutonnet | Director |
| Rebecca Michael | Executive Director/non Vot |
| Liza Horvath | Secretary |
| Rob Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,976,388
- Program Service Revenue
- $0
- Investment Income
- $988,386
- Other Revenue
- $105,574
- All Other Contributions
- $1,849,040
- Change in Net Assets
- $1,265,502
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,046,488
- Revenue Not Reported on Financial Statements
- $23,860
- Revenue Not Reported on Form 990
- $234,715
- Other Revenue Adjustments
- $23,860
- Total Revenue per Audited Statements
- $3,281,203
- Total Revenue per Form 990
- $3,070,348
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,232,318 |
| Salaries, Compensation, and Employee Benefits | $374,856 |
| Other Expenses | $197,672 |
| Total Fundraising Expense | $90,657 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,232,318 | - | - | $1,232,318 |
| Other Salaries and Wages | $156,755 | $154,652 | $63,449 | $374,856 |
| Fees for Service Investment Mgmnt Fees | $52,673 | $32,680 | - | $85,353 |
| Office Expenses | - | $29,289 | $8,039 | $37,328 |
| Other Expenses | $2,916 | $33,972 | - | $36,888 |
| Advertising | - | - | $19,169 | $19,169 |
| Fees for Services Accounting | - | $17,150 | - | $17,150 |
| Depreciation Depletion | - | $1,784 | - | $1,784 |
| Total Functional Expenses | $1,444,662 | $269,527 | $90,657 | $1,804,846 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,864,298 |
| Total Expenses per Form 990 | $1,804,846 |
| Expenses per Audited Statements | $1,780,986 |
| Expenses Not Reported on Form 990 | $83,312 |
| Expenses Not Reported on Financial Statements | $23,860 |
| Other Expense Adjustments | $23,860 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,112 |
| Fundraising Gross Income | $57,112 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $166,185 | $53,039 | $15,176 | $37,863 |
| Alumni Bbq | $18,275 | $4,073 | $2,316 | $1,757 |
| Total Events | $184,460 | $57,112 | $57,112 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Amounts Held for Monterey Peninsula College | $956,995 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on its behalf.”
Form 990, Part VI, Section B, Line 11B
“The 990 return is based on the annual audited financial statements which are first reviewed by the audit committee and is then presented to the executive committee and finally the full board. The audit report is a condensed version of the internal financial report which is also used to supply the detail needed for the 990. Subsequent to the completion of the audit, the return is prepared. Prior to filing, the return is reviewed by the executive director, internal accounting staff,and the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors and key employees are subject to the foundation's conflict of interest policy which is signed annually by each individual to acknowledge agreement with the policy. As stated in the policy, directors must disclose any potential conflicts to the foundation president or vice president, and must recuse himself or herself from all discussion and voting on any issue in which he or she has a financial interest. Additionally, the executive director is required to provide monterey peninsula college an annual disclosure of other board memberships, property owned and other situations that create a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The executive committee reviews the current published salaries in the fair pay for northern california non-profits 2015 compensation and benefits survey report, as well as reviews compensation of ed's in community college foundations of similar size. The executive director, and the accounting manager prepare the annual budget then submit it to the finance committee for input and review. The budget is then taken to the board of directors for approval. Salary levels for the staff are recommended by the executive director. The executive director's salary is recommended by the executive committee and finance committee after completing the executive director's performance evaluation and in conjuction with reviewing the budget. Changes to the executive director's compensation as recommended by the executive committee are approved by the board.”
Form 990, Part VI, Section C, Line 19
“Documents are available at the business address during normal business hours upon request.”
Filing and Contact Details
Filer
- Filer Name
- Monterey Peninsula Ccd
- EIN
- 77-0391075
- Phone
- 8316464040
- Address
- 980 FREMONT ST, MONTEREY, CA 93940-4799
Signing Officer
- Name
- Rebecca Michael
- Title
- Executive Director
- Phone
- 8316464040
- Signed
- 2020-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Michael
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 5
- Volunteers
- 50
Preparer
- Firm
- Eide Bailly Llp
- Address
- 10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
- Preparer
- Catherine L Gray
- Phone
- 9094664410
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value split interest agreement -922.”
Financial Statement Notes
PART V, LINE 4:
“Student scholarships and faculty & staff advancement awards”
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 merits, the position is more likely than not to be sustained on audit by the taxing authority. 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-direct expense 57,112.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 23,860.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events-direct expense 57,112.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 23,860.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 227776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 123135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 159726 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR/NON VOT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 127348 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57112 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 809100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1232318 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1232318 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6332338 |
| IRS990/GrossReceiptsAmt | 0 | 8650698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6481625 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7710067 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18752 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5523238 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPLEMENTAL FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMS OF MONTEREY PENINSULA COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6220784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8007087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 809100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 809100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 438401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 421236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -922 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1175811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 956995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105574 |
| IRS990/OtherRevenueTotalAmt | 0 | 105574 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6255 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA MICHAEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 369398 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AND GRANTS TO STUDENTS OF MONTEREY PENINSULA COLLEGE, A PUBLIC EDUCATIONAL INSTITUTION. A TOTAL OF 253 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1232318 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1232318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1975230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 509428 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168983 |
| IRS990/PYOtherExpensesAmt | 0 | 247132 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1030738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356915 |
| IRS990/PYTotalExpensesAmt | 0 | 1113475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2144213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1265502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 788793 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1976388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8378697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 748841 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301536 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8378697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1976388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8378697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9127538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5093864 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 556107 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6379917 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 936169 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 206223 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 156300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4427684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1047991 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4724466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -395285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 199624 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3911941 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,987,696
- Liabilities
- $980,609
- Net assets
- $8,007,087
- Revenue
- $3,070,348
- Expenses
- $1,804,846
- Net income
- $1,265,502