Nonprofit · EIN 95-3533986
MOORPARK COLLEGE FOUNDATION
Tax-exempt · MOORPARK, CA 93021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $888,451 | $549,664 | $338,787 | $4,198,029 | $0 | $4,198,029 |
| June 30, 2024 | 990 | $887,186 | $1,078,434 | -$191,248 | $3,784,820 | $0 | $3,784,820 |
| June 30, 2023 | 990 | $688,768 | $564,553 | $124,215 | $3,806,610 | $0 | $3,806,610 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $651,130
- Program service revenue
- $0
- Investment income
- $245,908
- Net income from fundraising events
- -$8,587
- Other revenue
- -$8,587
Expenses
- Grants and similar amounts paid
- $247,750
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $50,950
- Salaries, compensation and benefits (total)
- $55,319
- Professional fundraising fees
- $0
- Legal fees
- $933
- Accounting fees
- $48,400
- Program services (functional)
- $483,837
- Management and general (functional)
- $57,580
- Fundraising (functional)
- $8,247
Balance sheet and other
- Total assets, start of year
- $3,784,820
- Total assets, end of year
- $4,198,029
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,198,029
- Publicly traded securities
- $2,586,334
- Net assets without donor restrictions
- $1,147,255
- Net assets with donor restrictions
- $3,050,774
- Gross receipts
- $897,038
- Employees
- 5
- Volunteers
- 17
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL HANEY | Chairman Trustee or director, Officer | 0.25 | $0 |
| TIMOTHY WEAVER | VICE CHAIR Trustee or director, Officer | 0.13 | $0 |
| ECKHARD WALTER | Treasurer Trustee or director, Officer | 0.11 | $0 |
| MELIA KELLER | SECRETARY Trustee or director, Officer | 0.05 | $0 |
| PAUL AGUILAR | DIRECTOR Trustee or director | 0.05 | $0 |
| LISA GRITZNER | DIRECTOR Trustee or director | 0.05 | $0 |
| VERLE 'TOM' HARRIS | DIRECTOR Trustee or director | 0.04 | $0 |
| MICHAEL HOFFMAN | DIRECTOR Trustee or director | 0.08 | $0 |
| JOSEPH MEISSNER | DIRECTOR Trustee or director | 0.05 | $0 |
| MELISSA MILLER | DIRECTOR Trustee or director | 0.04 | $0 |
| DAVID MISKO | DIRECTOR Trustee or director | 0.03 | $0 |
| DAVID POLLOCK | DIRECTOR Trustee or director | 0.04 | $0 |
| SAMANTHA SALE | DIRECTOR Trustee or director | 0.05 | $0 |
| KATHRYN STILES | DIRECTOR Trustee or director | 0.13 | $0 |
| ANITA VENKATARAMAN | DIRECTOR Trustee or director | 0.04 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANI YOUSSEF | DIRECTOR Trustee or director | 0.04 | $0 |
| RYAN VALENCIA | Director Trustee or director | 0.04 | $0 |
| JULIUS SOKENU | CEO Officer | 0.04 | $0 |
| DEBORAH KLEIN | CDO Officer | 0.04 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL HANEY | Chairman Trustee or director, Officer | 0.25 | $0 |
| TIMOTHY WEAVER | VICE CHAIR Trustee or director, Officer | 0.13 | $0 |
| ECKHARD WALTER | Treasurer Trustee or director, Officer | 0.11 | $0 |
| MELIA KELLER | SECRETARY Trustee or director, Officer | 0.05 | $0 |
| PAUL AGUILAR | DIRECTOR Trustee or director | 0.05 | $0 |
| LISA GRITZNER | DIRECTOR Trustee or director | 0.05 | $0 |
| VERLE 'TOM' HARRIS | DIRECTOR Trustee or director | 0.04 | $0 |
| MICHAEL HOFFMAN | DIRECTOR Trustee or director | 0.08 | $0 |
| JOSEPH MEISSNER | DIRECTOR Trustee or director | 0.05 | $0 |
| MELISSA MILLER | DIRECTOR Trustee or director | 0.04 | $0 |
| DAVID MISKO | DIRECTOR Trustee or director | 0.03 | $0 |
| DAVID POLLOCK | DIRECTOR Trustee or director | 0.04 | $0 |
| SAMANTHA SALE | DIRECTOR Trustee or director | 0.05 | $0 |
| KATHRYN STILES | DIRECTOR Trustee or director | 0.13 | $0 |
| GLEN BECERRA | Director Trustee or director | 0.05 | $0 |
| ANITA VENKATARAMAN | DIRECTOR Trustee or director | 0.04 | $0 |
| HANI YOUSSEF | DIRECTOR Trustee or director | 0.04 | $0 |
| TOM HARRIS | Director Trustee or director | 0.05 | $0 |
| JENNIFER CLARK | Director Trustee or director | 0.05 | $0 |
| JULIUS SOKENU | CEO Officer | 0.04 | $0 |
| DEBORAH KLEIN | CDO Officer | 0.04 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH KLEIN | CHIEF DEV OFFIC Trustee or director, Officer | 0.04 | $0 |
| GLENN BECERRA | Director Trustee or director | 0.04 | $0 |
| MELIA KELLER | Director Trustee or director | 0.05 | $0 |
| Jill Haney | Chair Trustee or director, Officer | 0.25 | $0 |
| Verle Tom Harris | Director Trustee or director | 0.04 | $0 |
| MELISSA MILLER | Director Trustee or director | 0.04 | $0 |
| Michael Hoffman | Director Trustee or director | 0.08 | $0 |
| DAVID MISKO | Director Trustee or director | 0.03 | $0 |
| David Pollock | Director Trustee or director | 0.04 | $0 |
| Kathryn Stiles | Secretary Trustee or director, Officer | 0.13 | $0 |
| HANI YOUSSEF | Director Trustee or director | 0.04 | $0 |
| JOSEPH MEISSNER | Director Trustee or director | 0 | $0 |
| Tim Weaver | VICE CHAIR Trustee or director, Officer | 0.13 | $0 |
| LISA GRITZNER | Director Trustee or director | 0 | $0 |
| JULIUS SOKENU | CEO Trustee or director, Officer | 0.04 | $0 |
| PAUL AGUILAR | Director Trustee or director | 0 | $0 |
| ECKHARD WALTER | Treasurer Trustee or director, Officer | 0.11 | $0 |
| SAMANTHA SALE | Director Trustee or director | 0.05 | $0 |
| ANITA VENKATARAMAN | Director Trustee or director | 0.04 | $0 |
Address and contacts
- Address (IRS master file)
- 7075 CAMPUS RD, MOORPARK, CA 93021-1605
- Principal officer (990 for 2024)
- JULIUS SOKENU, 7075 CAMPUS ROAD, MOORPARK, CA 93021
- Signed the 990
- JULIUS SOKENU, CEO
- Phone
- (805) 378-1550
- Return prepared by
- SOARES SANDALL BERNACCHI PETROVICH
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3533986 or by the name MOORPARK COLLEGE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF MOORPARK COLLEGE FOUNDATION IS TO PROMOTE THE GENERAL WELFARE OF MOORPARK COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, SCIENTIFIC, AND CULTURAL GOALS, BY ASSISTING IT IN FULFULLING ITS ROLL OF SERVICE TO ITS COMMUNITY, BY SOLICITING AND DISTRIBUTING MONEY FOR ITS FACILITIES, EQUIPMENT, BEAUTIFICATION AND ANY OTHER EDUCATIONAL OUTLAY NEEDED FOR SCHOLARSHIPS, BASIC NEEDS, LOANS AND GRANTS TO STUDENTS.
Program accomplishments
- AS A PRIMARY PURPOSE, THE FOUNDATION RAISES AND AWARDS SCHOLARSHIPS FOR A VARIETY OF ENDEAVORS SUCH AS FIRST GENERATION COLLEGE STUDENTS, STEM, AND OTHER SPECFIC FIELDS OF STUDY. THESE SCHOLARSHIPS ALSO PROVIDE STUDENTS THE OPPORTUNITY TO PURSUE FURTHER EDUCATION AT BOTH 4-YEAR AND VOCATIONAL SCHOOLS. DURING THE CURRENT YEAR, THE FOUNDATION AWARDED 201 SCHOLARSHIPS.Expenses $250,500 · grants $217,750
- THE FOUNDATION SUPPORTS MANY ACTIVITIES TO PROMOTE EDUCATION DIRECTLY THROUGH SUPPORTING EDUCATIONAL PROGRAMS AND INDIRECTLY THROUGH FACILITY MAINTENANCE IN ORDER TO PROVIDE A POSITIVE LEARNING ENVIRONMENT. DURING THE CURRENT YEAR, 14,361 STUDENTS ATTENDED THE COLLEGE BOTH IN PERSON, ONLINE, AND IN MANY ACTIVITIES THE FOUNDATION SUPPORTS.Expenses $233,337 · grants $30,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3533986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,198,029
- Income (IRS master file)
- $897,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $888,451 | $549,664 | $4,198,029 | XML |
| 990 | June 2024 | $887,186 | $1,078,434 | $3,784,820 | XML |
| 990 | June 2023 | $688,768 | $564,553 | $3,806,610 | XML |
| 990 | June 2022 | $691,423 | $267,635 | $3,534,421 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3533986).
Questions about MOORPARK COLLEGE FOUNDATION
- What is the EIN of MOORPARK COLLEGE FOUNDATION?
- The employer identification number (EIN) of MOORPARK COLLEGE FOUNDATION is 95-3533986.
- Is MOORPARK COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MOORPARK COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORPARK COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOORPARK COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORPARK COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOORPARK COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names JULIUS SOKENU.
- Who are the officers and directors of MOORPARK COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does MOORPARK COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $888,451, expenses of $549,664 and total assets of $4,198,029 at year end.
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