2025-11-03T11:01:52-08:00 2025-06-30 043694278 PutmanGroup 9911 Irvine Center Drive Suite 100 Irvine CA 92618 990EZ 2024-07-01 330719300 MARBELLA SCHOLARSHIP FOUNDATION MARB 9492483700 30800 GOLF CLUB DRIVE SAN JUAN CAPISTRANO CA 92675 JAMES P COLLINS JR Treasurer 2025-11-03 true true Benjamin R Putman CPA CFP CEPA P00072891 9495026700 2024 2025-03-06 01:10:19Z X N/A X 53532 X 43120 10412 0 0 0 0 53532 45000 6565 51565 1967 241225 8093 251285 241225 251285 241225 251285 241225 251285 THE MARBELLA SCHOLARSHIP FOUNDATION HAS BEEN FORMED TO PROVIDE SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO USE THE SCHOLARSHIP FOR STUDY AT AN EDUCATIONAL INSTITUTION THAT NORMALLY HAS A REGULARLY ORGANIZED BODY OF STUDENTS IN ATTENDANCE AT THE PLACE WHERE THE EDUCATIONAL ACTIVITIES ARE CARRIED ON. THE MARBELLA SCHOLARSHIP FOUNDATION HAS BEEN FORMED TO PROVIDE SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO USE THE SCHOLARSHIP FOR STUDY AT AN EDUCATIONAL INSTITUTION THAT NORMALLY HAS A REGULARLY ORGANIZED BODY OF STUDENTS IN ATTENDANCE AT THE PLACE WHERE THE EDUCATIONAL ACTIVITIES ARE CARRIED ON. 45000 45000 JAMES P COLLINS JR Treasurer 0 0 KENNETH H WILLIAMS President 0 0 PATRICIA COLLINS Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CA KENNETH H WILLIAMS 30800 GOLF CLUB DRIVE SAN JUAN CAPISTRANO CA 92675 9492483700 false false false false false false false false false false false NONE NONE true X 550 75372 68835 43120 187877 0 0 550 75372 68835 43120 187877 0 187877 7884 5998 4205 3413 10412 31912 0 0 219789 0.85480 0.84830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS SCHOLARSHIPS | Donee's Address: 30800 GOLF CLUB DRIVE SAN JUAN CAPISTRANO CA 92675 | Cash Amount Given: $45000 Other Expenses.1 Food & Beverages $2077 Other Expenses.2 Prizes & Awards $1577 Other Expenses.3 WEB SERVICES $1200 Other Expenses.4 OUTSIDE SERVICES $928 Other Expenses.5 SUPPLIES $394 Other Expenses.6 Board Meeting Meals $291 Other Expenses.7 BANK CHARGES $98