2024-11-04T11:52:45+00:00 2023-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2023-01-01 863829844 Mosaic Education Initiative MOSA 3233912930 7107 Hollywood Blvd Los Angeles CA 90046 Kim McManus CEO 8176627062 2024-11-04 true true Shannon Maynard P01585823 5055022746 2024-11-04 2023 2024-10-15 13:58:12Z Kim McManus 7107 Hollywood Blvd Los Angeles CA 90046 412478 false X https://www.mosaicei.org X 2021 CA To equip future leaders through mentorship, resources, and educational opportunities. 7 7 0 10 0 0 97344 412478 0 0 0 0 0 0 97344 412478 45734 269265 0 0 0 0 0 0 0 15381 23800 61115 293065 36229 119413 36534 158144 305 2502 36229 155642 To equip future leaders through mentorship, resources, and educational opportunities. false false 269265 269265 Mosaic Education Initiative provides mentorship and scholarship opportunities to equip youth and young adults from underserved communities, both domestically and internationally, to help them meet their educational goals and become the leaders of the future. 269265 true true false false false false false false false false false false false false false false false false false true true true 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 0 0 0 false false false false false false false false false false false false X 7 7 true false false false false false false true false false false true true true true false false false false false CA X Debbie Maddocks 8176627062 7107 Hollywood Blvd Los Angeles CA 90046 X Kim McManus President/VP/Board Chair/CEO/Treasurer 20.0 X X 0 0 0 Angela Davis Board Member 0.1 X 0 0 0 Mary Ross Board Member 0.1 X 0 0 0 Sam Girguis Board Member 0.1 X 0 0 0 Sandy Lee Board Member 0.1 X 0 0 0 Sey Lee Board Member 0.1 X 0 0 0 Tracey Russell Board Member 0.1 X 0 0 0 Debbie Maddocks Secretary 1.0 X 0 0 0 0 0 0 0 false false false 0 412478 412478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 412478 0 0 0 66169 66169 60000 60000 143096 143096 692 692 11789 11789 0 0 0 0 6299 6299 1836 1836 3184 3184 0 0 0 0 293065 269265 23800 0 36534 158144 0 0 0 0 0 0 0 0 0 36534 158144 305 2502 0 0 0 305 2502 X 36229 155642 36229 155642 36534 158144 119413 0 X false false false X 97344 412478 509822 0 0 0 0 0 97344 412478 509822 179696 330126 0 0 0 0 0 0 0 0 509822 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true Sub-Saharan Africa 0 0 Grantmaking 97040 Middle East and North Africa 0 0 Grantmaking 35604 South America 0 0 Grantmaking 10452 0 0 0 0 0 0 143096 0 143096 Sub-Saharan Africa Scholarships, School Operating Expenses, Teacher Housing Construction, Feeding Program 97040 Wire South America Scholarship 10452 Wire 1 1 Scholarships Middle East and North Africa 12 35604 Wire to intermediary on behalf of the individual(s) false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Tuition payments are made either directly to the educational institution or processed through a trusted organization/individual. Students are required to provide documentation of completion of courses and associated grades before additional support is provided. For other programs, payments are made over the course of the project and ongoing review of the project is made before additional payments are made. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA -Accrual true Azusa Pacific University 901 E Alosta Ave Azusa CA 91702 951744369 501(c)(3) 13890 Scholarship Bishop Alemany High School 11111 N Alemany Dr Mission Hills CA 91345 951953852 501(c)(3) 5000 Scholarship Horizons International 777 Broadway ST Boulder CO 80302 841141776 501(c)(3) 14165 Scholarships Mustard Seed International PO Box 91569 Austin TX 78709 952053950 501(c)(3) 8400 Scholarships Speak Up for the Poor PO Box 5595 Pasadena CA 91117 270094780 501(c)(3) 20000 Scholarships 5 0 Educational Financial Support 2 60000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Tuition payments are made directly to the educational institution. Students are required to provide documentation of completion of courses and associated grades before additional support is provided. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Sandy Lee and Sey Lee - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request.