2024-11-15T13:10:35-05:00 2023-12-31 990EZ 2023-01-01 814541439 EGIA FOUNDATION % BRUCE MATULICH EGIA 8663673442 3800 WATT AVE SUITE 105 Sacramento CA 95821 Arturo Huerta TREASURER 2024-11-15 2023 2024-10-15 13:58:12Z X https: egiafoundation.org X X 178620 X 178620 0 0 0 178620 45000 89293 134293 44327 190500 234827 X 191529 151898 98971 101125 290500 253023 100000 18196 190500 234827 CHARITABLE EDUCATION ACTIVITIES AWARDED 18 $2,500 SCHOLARSHIPS TO HELP SHOULDER THE COSTS OF HVAC EDUCATION 45000 93000 93000 BRUCE MATULICH CHAIRMAN 2 0 0 0 ARTURO HUERTA TREASURER SECRETARY 1.25 0 0 0 NICK BENTON TRUSTEE 0.25 0 0 0 KARIE JOHNSON TRUSTEE 0.25 0 0 0 EUGENE SILBERSTEIN TRUSTEE 0.25 0 0 0 DEBRA ROWE TRUSTEE 0.25 0 0 0 CHRISTINE RASCHE TRUSTEE 0.25 0 0 0 DANIELLE PUTNAM TRUSTEE 0.25 0 0 0 CRYSTAL HYMAN TRUSTEE 0.25 0 0 0 MIKE HELLMAN TRUSTEE 0.25 0 0 0 DREW CAMERON TRUSTEE 0.25 0 0 0 LARRY ZARKER VICE CHAIRMAN 1.25 0 0 0 false false false false false 0 false false false false EGIA FOUNDATION 3800 Watt Ave Suite 105 SACRAMENTO CA 95821 8663673442 false false false false false false false false false false false NONE NONE true X 99436 91606 110505 129682 178620 609849 0 0 0 0 0 0 0 0 0 0 0 0 99436 91606 110505 129682 178620 609849 609849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7643 0 7643 617492 0 0.9876 0.8836 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 7643Banking Interest Fee adjustment| 2023, 0| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Awarded 18 $2,500 SCHOLARSHIPS TO HELP SHOULDER THE COSTS OF HVAC EDUCATION AND TRAINING:, $45000| Part I, line 16 | Other Expenses:, Amount:| SCHOLARSHIP ADMINISTRATION, $10000| ADMINISTRATION & ACCOUNTING, $38000| BANK FEES, $377| CONFERENCE EXPENSE, $5763| ADVERTISING & PROMOTION EXPENSE, $4650| CORPORATION & LEGAL EXPENSE, $75| INSURANCE EXPENSE, $428| AMORTIZATION EXPENSE, $16656| BOARD MEETING EXPENSE, $13344| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $46990, $78350| RESEARCH ACTIVITIES NET OF AMORTIZATION, $30422, $18942| MARKETING VIDEO NET OF AMORTIZATION, $9059, $3833| DEPOSIT WITH SCHOLARSHIP ADMINISTRATION, $12500, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| NOTES PAYABLE, $100000, $0| ACCOUNTS PAYABLE, $0, $18196| Part V, General | Explanation:| THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGNAIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT