2024-02-16T15:56:31-06:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2022-09-01 941602375 MONTEREY BAY TEACHERS ASSOCIATION MONT 8313758942 550 CAMINO EL ESTERO 105 MONTEREY CA 93940 NICOLA LONG PRESIDENT 8313758942 2024-02-16 1 NICOLA LONG 999009999 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 4003 X X N/A X X 186690 X 9952 166026 10678 34 186690 104067 4424 19463 34586 162540 24150 241929 -4140 261939 X 124957 132454 0 152406 146810 277363 279264 35434 17325 241929 261939 X REPRESENT THE INTEREST OF TEACHERS EMPLOYED BY THE MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT 1. PROVIDED SOCIAL ACTIVITIES FOR TEACHERS. 2. REIMBURSED MEMBERS FOR OUT OF POCKET EXPENSES INCURRED WHILE REPRESENTING THE ASSOCIATION. 3. PAID ACCOUNTING, AUDIT, AND OTHER PROFESSIONAL FEES. 4. PAID FOR PRESIDENT FULL-TIME RELEASE FROM TEACHING TO REPRESENT TEACHERS OF MPUSD. 0 0 KRISTINA CHAMP VICE PRESIDENT 5.00 0 0 0 NICOLA LONG PRESIDENT 40.00 0 0 0 ROSALYN BOOK SECRETARY/TREASURER 3.00 0 0 0 FRANCISCO MORAZON DIRECTOR 3.00 0 0 0 MICHELLE FRIEDMAN DIRECTOR 3.00 0 0 0 DAVID COLLYER DIRECTOR 3.00 0 0 0 CYNTHIA APUADA DIRECTOR 3.00 0 0 0 SUSAN CASTELLO DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 ROSALYN BOOK 550 CAMINO EL ESTERO MONTEREY CA 93940 8313758942 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 10,678. TOTAL TO FORM 990-EZ, LINE 14: 19,463. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CASH REWARDS INCOME. AMOUNT: 34. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,323. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,043. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,762. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,581. DESCRIPTION: BOARD/REP COUNCIL. AMOUNT: 3,962. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 3,654. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 3,599. DESCRIPTION: HOSPITALITY. AMOUNT: 2,500. DESCRIPTION: RECRUITMENT EXPENSES. AMOUNT: 2,011. DESCRIPTION: NEGOTIATIONS TEAM. AMOUNT: 1,261. DESCRIPTION: PRESIDENT'S EXPENSES. AMOUNT: 806. DESCRIPTION: EQUIP REPAIR/MAINTENANCE. AMOUNT: 254. DESCRIPTION: PUBLICATIONS & SUBSCRIPTIONS. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 34,586. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS. AMOUNT: -4,140. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 2,951. END OF YEAR AMOUNT: 3,111. DESCRIPTION: DEPOSIT - STATE INS. FUND. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 146,847. END OF YEAR AMOUNT: 142,707. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,230. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 648. END OF YEAR AMOUNT: 492. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,136. END OF YEAR AMOUNT: 15,338. DESCRIPTION: EMPLOYEE BENEFITS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,234. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 753. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 21,298. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.