2024-05-15T19:34:53-05:00 2023-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2022-07-01 261295880 MORENO VALLEY COMMUNITY FOUNDATION MORE 9514133063 14177 FREDERICK STREET MORENO VALLEY CA 92552 BRIAN MOHAN ASSISTANT CITY MANAGER CFO/TREASURE 9514133024 2024-05-15 1 BRIAN MOHAN 999009999 1 SCOTT MANNO CPA P00809914 9098890871 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MOHAN 14177 FREDERICK STREET MORENO VALLEY CA 92552 6497897 0 X N/A X 2007 CA THE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO LESSEN THE BURDENS OF GOVERNMENT BY AIDING AND ASSISTING IN THE IMPLEMENTATION, IMPROVEMENT, AND MAINTENANCE OF PUBLIC SERVICES THAT PRESERVE AND PROMOTE THE HEALTH AND WELFARE AND EDUCATION OF LOCAL CITIZENRY OF THE CITY OF MORENO VALLEY. TO FORM UNINCORPORATED DIVISIONS RESPONSIBLE FOR FURTHERANCE OF ONE OR MORE OF SUCH PUBLIC SERVICES AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS OF THIS CORPORATION. TO RECEIVE, INVEST, AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED. 5 5 0 0 0 0 522993 6497897 0 0 0 0 0 0 522993 6497897 107300 6127075 0 0 8401 11877 0 0 0 322833 86666 438534 6225618 84459 272279 915493 1221825 224650 37053 690843 1184772 X THE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO LESSEN THE BURDENS OF GOVERNMENT BY AIDING AND ASSISTING IN THE IMPLEMENTATION, IMPROVEMENT, AND MAINTENANCE OF PUBLIC SERVICES THAT PRESERVE AND PROMOTE THE HEALTH AND WELFARE AND EDUCATION OF LOCAL CITIZENRY OF THE CITY OF MORENO VALLEY. TO FORM UNINCORPORATED DIVISIONS RESPONSIBLE FOR FURTHERANCE OF ONE OR MORE OF SUCH PUBLIC SERVICES AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS OF THIS CORPORATION. TO RECEIVE, INVEST, AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED. 0 0 6225618 6127075 RAISING FUNDS FOR AIDING AND ASSISTING IN THE IMPLEMENTATION, IMPROVEMENT, AND MAINTENANCE OF PUBLIC SERVICES THAT PRESERVE AND PROMOTE THE HEALTH AND WELFARE AND EDUCATION OF LOCAL CITIZENRY OF THE CITY OF MORENO VALLEY. 6225618 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X FINANCIAL & MANAGEMENT SERVICES DEPARTMENT 9514133021 14177 FREDERICK STREET MORENO VALLEY CA 92552 X ULISES CABRERA CITY MAYOR 0.00 X 0 0 0 EDWARD A DELGADO MAYOR PRO TEM 0.00 X 0 0 0 ELENA BACA-SANTA CRUZ COUNCILMEMBER 0.00 X 0 0 0 DAVID MARQUEZ COUNCILMEMBER 0.00 X 0 0 0 CHEYLYNDA BARNARD COUNCILMEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6497897 6497897 6497897 0 0 0 6019000 6019000 108075 108075 11509 11509 368 368 1655 1655 7553 7553 OPERATIONAL EXPENSES 45978 45978 RECREATIONAL MATERIALS 23009 23009 CONTRACTUAL SERVICES 8471 8471 6225618 6225618 0 0 915493 1218825 3000 915493 1221825 3000 1650 35403 221650 0 224650 37053 X 690843 1184772 690843 1184772 915493 1221825 X 272279 221650 X X 0 0 0 X 644974 522993 6497897 7665864 644974 522993 6497897 7665864 5940049 1725815 7665864 0.22510 0.78310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CITY OF MORENO VALLEY 14177 FREDERICK STREET MORENO VALLEY CA 92553 330076484 6000000 0 TO SUPPORT THE REVITALIZATION OF CITY PARKS. 1 SCHOLARSHIPS 79 108075 TO SUPPORT EDUCATION INITIATIVES. PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS AS WELL AS THE CITY OF MORENO VALLEY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A NEW FORM IS COMPLETED ANNUALLY. BOARD MEMBERS RESCUE THEMSELVE FROM TOPICS OF IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ADOPTION OF THE BYLAWS IN AUGUST 2007 BY THE APPOINTED BOARD OF DIRECTORS MAINTAIN IN SECTION 3.3. "DIRECTORS SHALL RECEIVE NO COMPENSATION FOR THEIR SERVICES." FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO FUND BALANCE 221,650. A LIABILITY WAS FORGIVEN BY A RELATED ORGANIZATION IN A PRIOR YEAR. THE FORGIVEN PAYABLE SHOULD HAVE BEEN AN INCREASE TO EXEMPT FUNCTION INCOME AND THUS AN INCREASE TO FUND BALANCE. FORM 990, PART XII, LINE 1: MODIFIED ACCRUAL CITY OF MORENO VALLEY 14177 FREDERICK STREET MORENO VALLEY CA 92553 330076484 CITY GOVERNMENT CA 115(1) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF MORENO VALLEY B 6000000 CASH