2024-10-22T05:38:18-07:00 2023-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2023-01-01 205606926 PRISON UNIVERSITY PROJECT INC DBA MOUNT TAMALPAIS COLLEGE PRIS 4154558088 2165 FRANCISCO BLVD E STE A San Rafael CA 94901 Jody Lewen President 2024-10-22 true true KATHRYN HARRIS P01460430 4154618500 2023 2024-10-15 13:58:12Z Jody Lewen 2165 FRANCISCO BLVD E STE A San Rafael CA 94901 3149045 false X www.mttamcollege.edu X 2006 CA Mount Tamalpais College offers a 61-unit Associate of Arts degree in writing, math, science, and the humanities, as well as a foundational five-course college preparatory program in math and writing, year-round academic support, and co-curricular activities designed to strengthen students academic and social skills. We provide 20 college courses each semester that offer students the opportunity to complete the coursework necessary for transfer to any California State University or University of California campus. The sole requirement for participation is a high school diploma or GED. No student is excluded based on age, length of sentence, commitment offense, or time left to serve. Over the past 25 years, MTC has helped these students fulfill their potential by creating a vibrant academic institution that honors the cultural and intellectual diversity of its community, and that fosters independent, critical thought, and civil dialogue.The Organization acts as a fiscal agent for other o 13 12 31 221 0 2830803 3042007 1651 0 22501 95752 -43092 11286 2811863 3149045 605419 0 0 3343584 3667028 0 963470 1028810 776066 4977813 4443094 -2165950 -1294049 4118829 3196457 285655 654653 3833174 2541804 The mission of Mount Tamalpais College is to provide an intellectually rigorous, inclusive Associate of Arts degree program and College Preparatory Program, free of charge, to people at San Quentin State Prison; to expand access to quality higher education for incarcerated people; and to foster the values of equity, civic engagement, independence of thought, and freedom of expression. false false 2814551 College Program: Mount Tamalpais College is an accredited college offering an associate of arts degree and offers approximately 20 college level and college prep classes each semester. In addition, the college provides technical assistance to other organizations providing higher education in prisons. 2814551 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 31 true false false false false false false false 0 false false false false false false false X 13 12 false false false false false false false true true false false true true true false true false false false false CA X JODY LEWEN 4154558088 2165 Francisco Blvd E Ste A San Rafael CA 94901 Jody Lewen Pres./Exec. Dir 60.00 0.00 X 209898 0 16076 NEELA GENTILE CHIEF ADV OFF. 40.00 0.00 X 188844 0 16102 AMY JAMGOCHIAN CHIEF ACAD OFCR 40.00 0.00 X 188843 0 10164 JEN JURAS CHIEF RES. OFF. 40.00 0.00 X 155564 0 11510 MAKENZIE MEANS DEV'T DIRECTOR 40.00 0.00 154609 0 7631 NANDITA DINESH DEAN OF ACAD ADMIN 40.00 0.00 142874 0 7721 WINDY FRANKLIN MARTINEZ DIRECTOR STDNT SVC 40.00 0.00 134803 0 12520 JACOB KERNODLE REGISTRAR 40.00 0.00 115419 0 7631 KIRSTEN PICKERING SENIOR RESEARCHER 40.00 0.00 108481 0 7631 WENDY BEAR COO 40.00 0.00 X 57424 0 4828 Lilly Fu Treasurer 1.00 0.00 X X 0 0 0 Larry Norton Trustee 1.00 0.00 X 0 0 0 Theresa Roeder Trustee 1.00 0.00 X X 0 0 0 Connie Krosney VICE CHAIR 1.00 0.00 X X 0 0 0 DANIEL STID Secretary 1.00 0.00 X X 0 0 0 ZACHARY BOOKMAN Trustee 1.00 0.00 X 0 0 0 PUNEET SINGH Trustee 1.00 0.00 X 0 0 0 Jeff Feinman Chairman 1.00 0.00 X 0 0 0 Will Bondurant Trustee 1.00 0.00 X 0 0 0 IZU AKAMIRO Trustee 1.00 0.00 X 0 0 0 PAT MIMS Trustee 1.00 0.00 X 0 0 0 SHA STEPTER Trustee 1.00 0.00 X 0 0 0 1456759 101814 15 false true false 0 3042007 3042007 0 95752 95752 0 0 0 0 0 0 0 MERCHANDISE SALES 443 443 OTHER INCOME 10843 10843 11286 3149045 107038 0 0 0 0 743148 448303 60864 233981 0 2402982 1574472 374592 453918 0 281941 184869 44702 52370 238957 152953 33631 52373 0 2006 2006 70768 70768 0 0 0 139832 64296 19275 56261 0 0 143902 94518 16757 32627 0 118713 78125 16444 24144 19382 11354 3065 4963 0 0 0 0 0 0 SUPPLIES & EQUIPMENT 87610 87610 POSTAGE, COPYING, & PRINTING 73176 53402 531 19243 OFFICE & SUBSCRIPTIONS 37886 24017 7786 6083 Miscellaneous 25753 25067 686 57038 15565 13966 27507 4443094 2814551 665073 963470 1514669 1031808 0 141054 15771 0 0 0 0 17863 19677 92571 77504 149483 135180 22633 14303 2290097 1604251 0 0 0 39942 433143 4118829 3196457 254036 225836 31619 428817 285655 654653 X 3043364 2104884 789810 436920 3833174 2541804 4118829 3196457 -1294049 2679 X false true X true false X 3812075 6020436 8311967 4105517 4267240 26517235 0 0 3812075 6020436 8311967 4105517 4267240 26517235 1865308 24651927 12605 7832 5492 22501 95752 144182 0 1390 6369 19781 10843 38383 26699800 123300 0.92330 0.87130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25278 19521 5757 90205 81659 8546 34000 34000 14303 DEPOSITS 8271 OPERATING LEASE RIGHT-OF-USE ASSET 424872 433143 CURRENT PORTION OF OP. LEASE LIABILITY 99718 LONG-TERM PORTION OF OP. LEASE LIABILITY 329099 428817 4376957 2679 1225233 1227912 3149045 3149045 5668327 1225233 1225233 4443094 4443094 X X false false false false false false false false false AMY JAMGOCHIAN CHIEF ACAD OFCR 188843 10164 199007 JEN JURAS CHIEF RES. OFF. 155564 11510 167074 Jody Lewen Pres./Exec. Dir 209898 16076 225974 MAKENZIE MEANS DEV'T DIRECTOR 154609 7631 162240 NANDITA DINESH DEAN OF ACAD ADMIN 142874 7721 150595 NEELA GENTILE CHIEF ADV OFF. 188844 16102 204946 Form 990, Part VI, Section B, Line 11b After preparation, it is sent to the treasurer and/or audit committee chair, who reviews and shares it with the board members. Form 990, Part VI, Section C, Line 19 Upon request.