2025-03-17T14:57:42-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 680412350 FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES FOUN 9163254300 1102 Q STREET 4800 SACRAMENTO CA 95811 KEETHA MILLS PRESIDENT AND CEO 9163254300 2025-03-10 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-03-10 2023 2025-03-06 01:10:19Z KEETHA MILLS 1102 Q STREET 4800 SACRAMENTO CA 95811 184049155 0 X WWW.FOUNDATIONCCC.ORG X 1998 CA TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. 11 11 5917 76 0 0 18368503 29510493 136240997 146135952 3064814 6148388 0 0 157674314 181794833 22273288 35459089 0 0 86023720 96874365 0 0 914695 37651188 38970365 145948196 171303819 11726118 10491014 325970629 396532180 200382090 251769936 125588539 144762244 X THE FOUNDATION'S MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. 1 0 34667265 2563404 44928041 EQUITY & COMMUNITY IMPACT: DISTRIBUTE HUNDREDS OF MILLIONS IN STATEWIDE EMERGENCY RELIEF DOLLARS THROUGH PARTNERSHIPS WITH CALIFORNIA STATE AGENCIES, WHICH RAPIDLY CONNECTS CALIFORNIANS WITH PUBLIC RESOURCES AND BENEFITS TO ADDRESS CRUCIAL NEEDS SUCH AS CHILDCARE, HIGHER EDUCATION SAVINGS PLANS, AND A SUMMER GROCERY BENEFIT FOR SCHOOL-AGED CHILDREN ENSURING ACCESS TO MEALS DURING SUMMER SCHOOL CLOSURES. OPERATE PROGRAMS WHICH PROVIDE QUALITY RESOURCES AND BASIC NEEDS SUPPORT TO HELP INDIVIDUALS OVERCOME BARRIERS SUCH AS FOOD/HOUSING SECURITY AND MENTAL HEALTH CHALLENGES, INCLUDING THROUGH STUDENT AMBASSADOR PROGRAMS WHICH TRAIN LEADERS IN PEER-TO-PEER OUTREACH. PROVIDE SUPPORT TO GROUPS FOR WHOM THE OPPORTUNITY FOR HIGHER EDUCATION HAS BEEN TRADITIONALLY OUT OF REACH. 48090329 21165239 37250331 WORKFORCE DEVELOPMENT AND CLIMATE ACTION:DESIGN AND OPERATE PROGRAMS WHICH PROVIDE OPPORTUNITIES FOR CALIFORNIANS TO ENTER THE WORKFORCE PREPARED FOR REWARDING CAREERS AND TO MEET THE STATE'S FUTURE ECONOMIC CHALLENGES AND OPPORTUNITIES. FACILITATE WORK-BASED LEARNING OPPORTUNITIES, INCLUDING PAID INTERNSHIPS AND APPRENTICESHIPS, FOR HIGH SCHOOL AND COLLEGE STUDENTS. PROVIDE TECHNICAL ASSISTANCE TO HELP STATEWIDE PARTNERSHIPS DEVELOP PROGRAMS AND RESPONSIVE TRAINING INNOVATIONS THAT BETTER PREPARE CALIFORNIA'S WORKFORCE TO MEET THE NEEDS OF OUR EVOLVING ECONOMY. SECURE RESOURCES AND PROVIDE DIRECT SUPPORT TO COMMUNITY COLLEGES TO LEVERAGE THEIR EXISTING STRENGTHS IN SUSTAINABILITY LEADERSHIP, WORKFORCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT. 33688153 646624 36055161 STUDENT SUCCESS:PROVIDE PROFESSIONAL DEVELOPMENT, RESEARCH AND POLICY SUPPORT, AND OPERATE OTHER PROGRAMS AND SERVICES WHICH ACCELERATE STUDENT CERTIFICATE AND DEGREE ATTAINMENT, AND TRANSFER RATES ACROSS THE CALIFORNIA COMMUNITY COLLEGES. SUPPORT THE CALIFORNIA COMMUNITY COLLEGES AS THEY IMPLEMENT STUDENT SUCCESS REFORMS TO STREAMLINE CURRICULUM PATHWAYS, CLOSE EQUITY GAPS, AND IMPROVE ECONOMIC OUTCOMES FOR ALL CALIFORNIANS. 28057895 11083822 27902419 SYSTEMS SUPPORT & SERVICES (INCLUDES COLLEGEBUYS):DISTRIBUTE MILLIONS OF DOLLARS IN SCHOLARSHIPS AND THOUSANDS IN EMERGENCY AID FOR COMMUNITY COLLEGE STUDENTS TO REMOVE FINANCIAL BARRIERS AND PROVIDE SUPPORT IN TIMES OF RECOVERY FROM NATURAL DISASTERS, ECONOMIC DISRUPTION, OR OTHER UNIMAGINED CHALLENGES. DEVELOP AND MANAGE SYSTEMWIDE TOOLS, RESOURCES, AND SERVICES, AND PROVIDE A HUB FOR COLLABORATION FOR COLLEGES AND MISSION-ALIGNED PARTNERS TO NAVIGATE AND COORDINATE WITHIN A LARGE AND DECENTRALIZED SYSTEM. OPERATE THE AGGREGATE PURCHASING PROGRAM ON BEHALF OF THE CALIFORNIA COMMUNITY COLLEGES, WHICH PROVIDES HUNDREDS OF MILLIONS IN COST SAVINGS TO COLLEGES TO BE REINVESTED IN STUDENT SUCCESS, AND TO STUDENTS TO ENSURE THEY HAVE THE TECHNOLOGY AND EDUCATIONAL RESOURCES THEY NEED TO LEARN. PROVIDE FISCAL SPONSORSHIP AND MANAGEMENT SERVICES TO MISSION-ALIGNED PARTNERS TO HELP INCUBATE, SCALE, AND SUSTAIN CREATIVE ENDEAVORS TO IMPROVE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL CALIFORNIANS. 28057895 11083822 27902419 144503642 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23864 0 1 5917 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA MI WA WI IL CO AR NC PA MN DC HI FL VA NV MA OR NM OH NY NH NJ SC GA MD TN AL AK KS KY ME ND OK WV CT RI UT X MINFANG GAO 9163254300 1102 Q STREET SUITE 4800 SACRAMENTO CA 95811 GENEVE VILLACRES CHAIR/AUDIT COMMITTEE CHAIR 0.00 X X 0 0 0 PATRICK MULVANEY VICE-CHAIR 0.00 X X 0 0 0 JENNIFER PERRY SECRETARY/TREASURER 0.00 X X 0 0 0 DARIUS ANDERSON DIRECTOR (THRU MARCH 2024) 0.00 X 0 0 0 ELMY BERMEJO DIRECTOR 0.00 X 0 0 0 KATE WRIGHT DIRECTOR/DEI COMMITTEE CHAIR 0.00 X 0 0 0 KWESI EDWARDS DIRECTOR/DEI COMMITTEE CHAIR 0.00 X 0 0 0 MANUEL BACA DIRECTOR 0.00 X 0 0 0 NITASHA SAWHNEY DIRECTOR 0.00 X 0 0 0 STEPHAN CASTELLANOS DIRECTOR 0.00 X 0 0 0 YASMIN DAVIDDS DIRECTOR 0.00 X 0 0 0 HARRY LE GRANDE DIRECTOR 0.00 X 0 0 0 KEETHA MILLS CEO/PRESIDENT 40.00 X 582834 0 94950 JOSEPH QUINTANA CHIEF OPERATIONS OFFICER 40.00 X 355691 0 63581 MELISSA CONNER CHIEF ADVANCEMENT OFFICER 40.00 X 340693 0 80249 SCOTT TRAVASOS CHIEF FINANCIAL STRATEGY OFFICER 40.00 X 266680 0 45503 ANDREA MEYER CORPORATE SECRETARY 40.00 X 276680 0 46521 BRYAN MILLER VICE PRESIDENT COMMUNICATIONS AND TECHNOLOGY 40.00 X 273486 0 19152 JORGE SALES VICE PRESIDENT, PROGRAM DEVELOPMENT 40.00 X 267399 0 51634 SANDRA FRIED VICE PRESIDENT STUDENT SUCCESS CENTER 40.00 X 262632 0 35011 IRIS AGUILAR EXECUTIVE DIRECTOR, EQUITY AND COMMUNITY IMPACT 40.00 X 222132 0 43075 TIMOTHY ALDINGER EXECUTIVE DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 214744 0 45294 3062971 0 524970 159 0 1 0 909 TECHNOLOGIES 3080 MORLEY LANE ROSEVILLE CA 95747 TECHNOLOGY MAINTENANCE AND OPERATIONS SU 1759856 JOBS FOR THE FUTURE 50 MILK STREET BOSTON MA 02109 PROGRAM IMPLEMENTATION PARTNER 1465102 NATIONAL CENTER FOR INQUIRY & IMPROVEMEN 4 INDEPENDENCE CIRCLE SOUTHBURY CT 06488 PROGRAM IMPLEMENTATION PARTNER 1145000 COLLABORATIVE SOLUTIONS 11190 SUNRISE VALLEY DR 110 RESTON VA 20191 TECHNOLOGY MAINTENANCE AND OPERATIONS SU 523364 TECHNOLOGY WORKS INC POBOX 2667 SACRAMENTO CA 95812 TECHNOLOGY MAINTENANCE AND OPERATIONS SU 442205 30 15588186 13922307 29510493 EQUITY AND COMMUNITY IMPACT 900099 44928041 44928041 WORKFORCE DEVELOPMENT 900099 37250331 37250331 STUDENT SUCCESS 900099 36055161 36055161 SYSTEM SUPPORT & SERVICES 900099 27902419 27902419 146135952 6002818 6002818 2399892 2254322 145570 145570 145570 181794833 146135952 0 6148388 X 35434089 35434089 25000 25000 2357204 9280 2298781 49143 74278466 61115260 12505182 658024 6902154 4877360 1934225 90569 7976674 6106901 1786541 83232 5359867 4789412 536728 33727 28997 28997 101352 101352 37875 1875 36000 19507494 17101676 2405818 3566853 2828465 738388 4130236 2362669 1767567 1724374 1203825 520549 2151292 1591501 559791 2529568 2039636 489932 141794 128831 12963 235624 72956 162668 COGS-SOFTWARE LICENSING 4646007 4646007 GRANT RELATED EXPENSES 168899 168899 171303819 144503642 25885482 914695 170635711 206557456 7975086 7220383 13228151 14275646 25811872 32367325 9661 124846 2812683 2775067 2467811 2265110 126641 202701 103798223 131294065 1572601 1714691 325970629 396532180 19751448 28894474 2914458 2908915 67470570 61739127 110245614 158227420 200382090 251769936 X 44004984 59004520 81583555 85757724 125588539 144762244 325970629 396532180 10491014 8682691 0 X X 0 1 X 1 1 1 X 53185359 80480906 88041791 130364329 147406074 499478459 13922256 19361352 22649355 24245171 28240371 108418505 67107615 99842258 110691146 154609500 175646445 607896964 2147705 30215668 2214286 6138000 5663000 46378659 2404894 1134748 961246 1866226 1448058 7815172 4552599 31350416 3175532 8004226 7111058 54193831 553703133 1273782 1012651 1716262 2592302 6002818 12597815 1273782 1012651 1716262 2592302 6002818 12597815 68381397 100854909 112407408 157201802 181649263 620494779 0.89240 0.87200 0.02030 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 37875 37875 0 PART II-B, LINE 1: THE FOUNDATION ENGAGED CALIFORNIA STRATEGIES & ADVOCACY, LLC TO CONDUCT STRATEGY SESSIONS TO CLARIFY ORGANIZATIONAL ADVOCACY GOALS AND OBJECTIVES, DEVELOP STRATEGY TO SHAPE FUNDING PROGRAMS, FACILITATE MEETING WITH FUNDING DECISION-MAKERS AND CRAFT TAILORED MESSAGING, AS NEEDED. THE CALIFORNIA AFTERSCHOOL NETWORK PARTICIPATES AS A STEERING COMMITTEE MEMBER OF THE CALIFORNIA AFTERSCHOOL ADVOCACY ALLIANCE (CA3). 25% OF OUR MEMBERSHIP FEES ($1,875) GO TO SUPPORT LOBBYING ACTIVITY IN SUPPORT OF EXPANDING SERVICES TO CHILDREN AND YOUTH, SPECIFICALLY INCREASED ACCESS TO HIGH QUALITY AFTERSCHOOL AND SUMMER PROGRAMMING IN CALIFORNIA. 74176343 9329294 9377900 2189981 342343 90351213 55219256 15781676 6320943 2728772 416760 74176343 52610241 11875736 -7020075 2163600 83046 55219256 43406363 75 11477403 2273600 52610241 45138420 73752 432991 2238800 43406363 0.46200 0.53800 0.00000 0 0 367901 305701 62200 426963 400164 26799 1672947 1559245 113702 202701 CASH HELD ON BEHALF OF OTHERS 115060293 INVESTMENTS HELD ON BEHALF OF OTHERS 41487364 OPERATING LEASE LIABILITY 1679763 158227420 X 190477524 8682691 8682691 181794833 0 181794833 171303819 0 171303819 0 171303819 PART V, LINE 4: THE BOARD DESIGNATED INNOVATION FUND WAS APPROVED BY THE BOARD IN JUNE 2021. THE PURPOSE OF THE INNOVATION FUND IS TO ADVANCE THE MISSION OF THE FOUNDATION BY PROVIDING FLEXIBLE RESOURCES FOR STRATEGIC INVESTMENT IN INNOVATIVE PROGRAMS, SERVICES, AND ORGANIZATIONAL INFRASTRUCTURE IN ALIGNMENT WITH THE FOUNDATION'S DOUBLE IMPACT STRATEGIC PLAN GOAL TO SERVE AS A HUB FOR TRANSFORMATIVE INNOVATION IN THE EDUCATION ECOSYSTEM. THE FOUNDATION INTENDS TO DISTRIBUTE 5% OF THE AVERAGE OF THE FAIR MARKET VALUE OF THE ENDOWMENT ASSETS OF THE PRECEDING 12 CALENDAR QUARTERS TO FUND STUDENT SCHOLARSHIPS TOTALING APPROXIMATELY $3 MILLION DISTRIBUTED PROPORTIONALLY TO ALL CALIFORNIA COMMUNITY COLLEGE CAMPUSES ON AN ANNUAL BASIS. PART X, LINE 2: FOUNDATIONCCC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 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COMMUNITY COLLEGE 19750 0 FRESH SUCCESS: GRANT SAN DIEGO MESA COLLEGE 7250 MESA COLLEGE DRIVE SAN DIEGO CA 92111 952644299 COMMUNITY COLLEGE 43858 0 FRESH SUCCESS: GRANT SANTA CLARITA CCD 26455 ROCKWELL CANYON ROAD SANTA CLARITA CA 91355 952561360 COMMUNITY COLLEGE 77754 0 FRESH SUCCESS: GRANT SOLANO COUNTY PROBATION 475 UNION AVENUE FAIRFIELD CA 94533 946000538 GOVERNMENT ENTITY 9112 0 FRESH SUCCESS: GRANT SOUTHWESTERN CCD 900 OTAY LAKES ROAD CHULA VISTA CA 91910 956006659 COMMUNITY COLLEGE 6807 0 FRESH SUCCESS: GRANT VISTA UNIFIED SCHOOL DISTRICT 1234 ARCADIA AVE VISTA CA 92084 956003432 SCHOOL DISTRICT 46402 0 FRESH SUCCESS: GRANT WEST LOS ANGELES COLLEGE 9000 OVERLAND AVE CULVER CITY CA 90230 952587353 COMMUNITY COLLEGE 99399 0 FRESH SUCCESS: GRANT ASSUAGED FOUNDATION INC 33271 GREEN VALLEY LAKE RD 8502 GREEN VALLEY LAKE CA 92341 882433303 501(C) 3 7600 0 GOLDEN STATE OPPORTUNITY FOUNDATION GRANT EVERGREEN VALLEY COLLEGE 4750 SAN FELIPE RD SAN JOSE CA 95135 770100756 COMMUNITY 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93730 941574802 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT COLLEGE OF THE SEQUOIAS FOUNDATION 915 S MOONEY BLVD VISALIA CA 93277 770071634 501(C) 3 150000 0 JAY PRITZKER FOUNDATION GRANT COLUMBIA COLLEGE FOUNDATION 11600 COLUMBIA COLLEGE DR SONORA CA 95370 237306390 501(C) 3 125000 0 JAY PRITZKER FOUNDATION GRANT COPPER MOUNTAIN CCD 6162 ROTARY WAY JOSHUA TREE CA 92252 330838252 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT CRAFTON HILLS COLLEGE FOUNDATION 11711 SAND CANYON RD YUCAIPA CA 92399 237314077 501(C) 3 125000 0 JAY PRITZKER FOUNDATION GRANT DESERT CCD 43500 MONTEREY AVENUE PALM DESERT CA 92260 330535430 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT FEATHER RIVER CCD 570 GOLDEN EAGLE AVENUE QUINCY CA 95971 800329969 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT FRESNO CITY COLLEGE 1101 EAST UNIVERSITY AVENUE FRESNO CA 93741 941574802 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT KERN CCD 3000 COLLEGE HEIGHTS BLVD RIDGECREST CA 93555 956006644 COMMUNITY COLLEGE 275000 0 JAY PRITZKER FOUNDATION GRANT LASSEN CCD PO BOX 3000 SUSANVILLE CA 96130 161644590 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT MADERA COMMUNITY COLLEGE 30277 AVE 12 MADERA CA 93638 941574802 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT MENDOCINO-LAKE CCD 1000 HENSLEY CREEK RD UKIAH CA 95482 872147169 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT MERCED CCD 3600 M STREET MERCED CA 95348 770362218 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT MODESTO JUNIOR COLLEGE FOUNDATION 435 COLLEGE AVE MODESTO CA 95350 941658486 501(C) 3 150000 0 JAY PRITZKER FOUNDATION GRANT MORENO VALLEY COLLEGE 16130 LASSELLE STREET MORENO VALLEY CA 92551 330831357 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT MT SAN JACINTO CCD 1499 NORTH STATE ST SAN JACINTO CA 92583 330813228 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT PALO VERDE COLLEGE FOUNDATION ONE COLLEGE DR BLYTHE CA 92225 330078920 501(C) 3 125000 0 JAY PRITZKER FOUNDATION GRANT REDWOODS CCD 7351 TOMPKINS HILL RD EUREKA CA 95501 942022980 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT RIVERSIDE CCD 3801 MARKET STREET RIVERSIDE CA 92501 330831357 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT RIVERSIDE CITY COLLEGE 4800 MAGNOLIA AVENUE RIVERSIDE CA 92506 330831357 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT SAN BERNARDINO VALLEY COLLEGE FOUNDATION 701 S MT VERNON AVE SAN BERNARDINO CA 92410 237321533 501(C) 3 150000 0 JAY PRITZKER FOUNDATION GRANT SAN JOAQUIN DELTA CCD 5151 PACIFIC AVENUE STOCKTON CA 95207 941044400 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT SHASTA-TEHAMA-TRINITY JNT CCD 11555 OLD OREGON TRAIL REDDING CA 96049 680175047 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT SISKIYOU JOINT CCD 800 COLLEGE AVENUE WEED CA 96094 680321440 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT STATE CENTER CCD 1171 FULTON STREET 5TH FLOOR FRESNO CA 93721 941574802 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT TAFT COLLEGE FOUNDATION 29 COUGAR COURT TAFT CA 93268 432023035 501(C) 3 125000 0 JAY PRITZKER FOUNDATION GRANT VICTOR VALLEY CCD 18422 BEAR VALLEY ROAD VICTORVILLE CA 92395 956006576 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT WEST HILLS COLLEGE - COALINGA 300 CHERRY LANE COALINGA CA 93210 770323447 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT WEST HILLS COMMUNITY COLLEGE FOUNDATION 275 PHELPS AVE COALINGA CA 93210 770186793 501(C) 3 125000 0 JAY PRITZKER FOUNDATION GRANT FIRST SERV FOUNDATION 27120 EUCALYPTUS AVE UNIT G426 MORENO CA 92555 872421606 501(C) 3 10000 0 LAUNCH APPRENTICESHIP NETWORK CHAFFEY CCD 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 956000558 COMMUNITY COLLEGE 35000 0 LUMINA (REACH) DEEP LONG BEACH CCD 4901 EAST CARSON STREET MC Y14 LONG BEACH CA 90808 952654140 COMMUNITY COLLEGE 35000 0 LUMINA (REACH) DEEP MIRACOSTA CCD ONE BARNARD DRIVE OCEANSIDE CA 92056 956006662 COMMUNITY COLLEGE 17500 0 LUMINA (REACH) DEEP PORTERVILLE COLLEGE 100 EAST COLLEGE AVENUE PORTERVILLE CA 93257 956006644 COMMUNITY COLLEGE 9000 0 LUMINA (REACH) DEEP RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 35000 0 LUMINA (REACH) DEEP SANTA CLARITA CCD 26455 ROCKWELL CANYON ROAD SANTA CLARITA CA 91355 952561360 COMMUNITY COLLEGE 18000 0 LUMINA (REACH) DEEP SIERRA JOINT CCD 5100 SIERRA COLLEGE BLVD ROCKLIN CA 95677 946031260 COMMUNITY COLLEGE 19300 0 LUMINA (REACH) DEEP STATE CENTER CCD 1171 FULTON STREET 5TH FLOOR FRESNO CA 93721 941574802 COMMUNITY COLLEGE 53000 0 LUMINA (REACH) DEEP COMPTON CCD 1111 EAST ARTESIA BOULEVARD ATTN CBO COMPTON CA 90221 956004983 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT LONG BEACH CCD 4901 EAST CARSON STREET MC Y14 LONG BEACH CA 90808 952654140 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT MADERA COMMUNITY COLLEGE 30277 AVE 12 MADERA CA 93638 941574802 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT MIRACOSTA CCD ONE BARNARD DRIVE OCEANSIDE CA 92056 956006662 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT SAN DIEGO MIRAMAR COLLEGE 10440 BLACK MOUNTAIN RD SAN DIEGO CA 92126 952644299 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT SANTIAGO CANYON COLLEGE 8045 EAST CHAPMAN AVENUE ORANGE CA 92869 952696799 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT SOUTH ORANGE COUNTY CCD 28000 MARGUERITE PARKWAY MISSION VIEJO CA 92692 952479872 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT STATE CENTER CCD 1171 FULTON STREET 5TH FLOOR FRESNO CA 93721 941574802 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT FRESNO AREA WORKFORCE INVESTMENT CORP 2125 KERN STREET SUITE 208 FRESNO CA 93721 770002095 WORKFORCE BOARD 138710 0 LUMINA: HIGH ROAD RECOVERY GRANT SAN BERNARDINO CCD 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 956002754 COMMUNITY COLLEGE 121334 0 LUMINA: HIGH ROAD RECOVERY GRANT SAN DIEGO WORKFORCE PARTNERSHIP INC 9246 LIGHTWAVE AVENUE SAN DIEGO CA 92123 330660504 WORKFORCE BOARD 127254 0 LUMINA: HIGH ROAD RECOVERY GRANT STATE BUILDING & CONSTRUCTION TRADES COUNCIL OF CA 1231 I STREET SUITE 302 SACRAMENTO CA 95814 940896460 501(C) 5 83334 0 LUMINA: HIGH ROAD RECOVERY GRANT BUTTE COLLEGE FOUNDATION 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 943153995 501(C) 3 23750 0 NATIVE AMERICAN STUDENTS GRANT MENDOCINO-LAKE CCD 1000 HENSLEY CREEK RD UKIAH CA 95482 872147169 COMMUNITY COLLEGE 14159 0 NATIVE AMERICAN STUDENTS GRANT RIVERSIDE CITY COLLEGE 4800 MAGNOLIA AVENUE RIVERSIDE CA 92506 330831357 COMMUNITY COLLEGE 6250 0 NATIVE AMERICAN STUDENTS GRANT STATE CENTER CCD 1171 FULTON STREET 5TH FLOOR FRESNO CA 93721 941574802 COMMUNITY COLLEGE 26250 0 NATIVE AMERICAN STUDENTS GRANT WEST KERN CCD 29 EMMONS PARK DR TAFT CA 93268 952266481 COMMUNITY COLLEGE 8750 0 NATIVE AMERICAN STUDENTS GRANT BUTTE-GLENN CCD 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 COMMUNITY COLLEGE 216817 0 NURSING EDUCATION INVESTMENT FUND GRANT CUESTA COLLEGE PO BOX 8106 SAN LUIS OBISPO CA 934038106 522018681 COMMUNITY COLLEGE 126453 0 NURSING EDUCATION INVESTMENT FUND GRANT RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 78730 0 NURSING EDUCATION INVESTMENT FUND GRANT TAFT COLLEGE FOUNDATION 29 COUGAR COURT TAFT CA 93268 432023035 501(C) 3 30000 0 NURSING EDUCATION INVESTMENT FUND GRANT BUTTE-GLENN CCD 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 COMMUNITY COLLEGE 518119 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING DAVEY RESOURCE GROUP PO BOX 74142 CLEVELAND OH 441944142 821948528 CORPORATION 158606 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING EL CAMINO COLLEGE FOUNDATION 16007 CRENSHAW BLVD TORRANCE CA 90506 953874302 501(C) 3 52020 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING FOLSOM LAKE COLLEGE 10 COLLEGE PARKWAY FOLSOM CA 95630 941576340 COMMUNITY COLLEGE 54952 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING KERN CCD 3000 COLLEGE HEIGHTS BLVD RIDGECREST CA 93555 956006644 COMMUNITY COLLEGE 15786 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING MENDOCINO-LAKE CCD 1000 HENSLEY CREEK RD UKIAH CA 95482 872147169 COMMUNITY COLLEGE 26773 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING SAN BERNARDINO CCD 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 956002754 COMMUNITY COLLEGE 37275 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING SEQUOIAS CCD 915 S MOONEY RD VISALLA CA 93277 946003004 COMMUNITY COLLEGE 26565 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING CRAFTON HILLS COLLEGE 11711 SAND CANYON ROAD YUCAIPA CA 92399 956002754 COMMUNITY COLLEGE 20000 0 VISION ALIGNED REPORTING TOOL IMPLEMENTATION GRANT FRESNO CITY COLLEGE 1101 EAST UNIVERSITY AVENUE FRESNO CA 93741 941574802 COMMUNITY COLLEGE 20000 0 VISION ALIGNED REPORTING TOOL IMPLEMENTATION GRANT LAS POSITAS COLLEGE 3033 COLIER CANYON RD LIVERMORE CA 94550 941670563 COMMUNITY COLLEGE 20000 0 VISION ALIGNED REPORTING TOOL IMPLEMENTATION GRANT MADERA COMMUNITY COLLEGE 30277 AVE 12 MADERA CA 93638 941574802 COMMUNITY COLLEGE 20000 0 VISION ALIGNED REPORTING TOOL IMPLEMENTATION GRANT RIVERSIDE CITY COLLEGE 4800 MAGNOLIA AVENUE RIVERSIDE CA 92506 330831357 COMMUNITY COLLEGE 20000 0 VISION ALIGNED REPORTING TOOL IMPLEMENTATION GRANT AMERICAN RIVER COLLEGE 4700 COLLEGE OAK DRIVE SACRAMENTO CA 95841 941576340 COMMUNITY COLLEGE 13702 0 YESS: INDEPENDENT LIVING PROGRAM GRANT BUTTE-GLENN CCD 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 COMMUNITY COLLEGE 29519 0 YESS: INDEPENDENT LIVING PROGRAM GRANT CUESTA COLLEGE PO BOX 8106 SAN LUIS OBISPO CA 934038106 522018681 COMMUNITY COLLEGE 29682 0 YESS: INDEPENDENT LIVING PROGRAM GRANT HARTNELL CCD 411 CENTRAL AVENUE SALINAS CA 93901 770086025 COMMUNITY COLLEGE 6076 0 YESS: INDEPENDENT LIVING PROGRAM GRANT IMPERIAL CCD 380 EAST ATEN RD IMPERIAL CA 92251 956120642 COMMUNITY COLLEGE 23931 0 YESS: INDEPENDENT LIVING PROGRAM GRANT LONG BEACH CCD 4901 EAST CARSON STREET MC Y14 LONG BEACH CA 90808 952654140 COMMUNITY COLLEGE 7679 0 YESS: INDEPENDENT LIVING PROGRAM GRANT LOS ANGELES CITY COLLEGE FOUNDATION 855 NORTH VERMONT AVENUE LOS ANGELES CA 90029 956207819 501(C) 3 15479 0 YESS: INDEPENDENT LIVING PROGRAM GRANT MT SAN ANTONIO CCD 1100 NORTH GRAND AVENUE WALNUT CA 91789 956002131 COMMUNITY COLLEGE 17147 0 YESS: INDEPENDENT LIVING PROGRAM GRANT RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 9375 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SAN BERNARDINO VALLEY COLLEGE 701 SOUTH MOUNT VERNON AVENUE SAN BERNARDINO CA 92410 956002754 COMMUNITY COLLEGE 14052 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SAN JOAQUIN DELTA CCD 5151 PACIFIC AVENUE STOCKTON CA 95207 941044400 COMMUNITY COLLEGE 20325 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SANTA ANA COLLEGE 1530 WEST 17TH STREET SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE 25318 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SEQUOIAS CCD 915 S MOONEY RD VISALLA CA 93277 946003004 COMMUNITY COLLEGE 19044 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SONOMA COUNTY CCD 1501 MENDOCINO AVENUE SANTA ROSA CA 95401 946033759 COMMUNITY COLLEGE 20677 0 YESS: INDEPENDENT LIVING PROGRAM GRANT WOODLAND COMMUNITY COLLEGE 425 PLUMAS BLVD SUITE 200 YUBA CITY CA 95991 680447767 COMMUNITY COLLEGE 16056 0 YESS: INDEPENDENT LIVING PROGRAM GRANT YOSEMITE CCD 2201 BLUE GUM AVE MODESTO CA 95358 521566989 COMMUNITY COLLEGE 6935 0 YESS: INDEPENDENT LIVING PROGRAM GRANT YUBA COLLEGE 425 PLUMAS BLVD SUITE 200 YUBA CITY CA 95991 680447767 COMMUNITY COLLEGE 9204 0 YESS: INDEPENDENT LIVING PROGRAM GRANT 339 1 MARMADUKE AWARD WINNER 2 3000 CEYA AWARD 4 3000 EXEMPLARY AWARD 1 4000 STUDENT LEADERSHIP AWARD 4 5000 STANBACK STROUD DIVERSITY AWARD 1 5000 HAYWARD AWARD 4 5000 PART I, LINE 2: WE MONITOR EACH INVOICE AS IT COMES IN, IN ADDITION WE ASK OUR GRANTEES TO SUBMIT RECEIPTS FOR A ONE-MONTH PERIOD AS PART OF THE DESK AUDIT PROCESS. IN THIS PROCESS THE FOUNDATION RECEIVES ALL OF THE BACK-UP DOCUMENTATION MATERIALS FOR A SINGLE MONTH. THESE MATERIALS ALLOW US TO ENSURE THAT FUNDS ARE USED IN ACCORDANCE WITH PROGRAM COST GUIDELINES AND OUR CONTRACT WITH OUR GRANTEES. IF ERRORS OR ISSUES ARISE THE FOUNDATION WILL CONDUCT A FURTHER AUDIT OF THEIR INVOICES. X X X 0 0 0 0 0 0 0 0 0 KEETHA MILLS CEO/PRESIDENT 517834 0 65000 0 0 0 89005 0 5945 0 677784 0 0 0 MELISSA CONNER CHIEF ADVANCEMENT OFFICER 290693 0 50000 0 0 0 54080 0 26169 0 420942 0 0 0 JOSEPH QUINTANA CHIEF OPERATIONS OFFICER 305691 0 50000 0 0 0 54080 0 9501 0 419272 0 0 0 ANDREA MEYER CORPORATE SECRETARY 246680 0 30000 0 0 0 20352 0 26169 0 323201 0 0 0 JORGE SALES VICE PRESIDENT, PROGRAM DEVELOPMENT 237399 0 30000 0 0 0 42133 0 9501 0 319033 0 0 0 SCOTT TRAVASOS CHIEF FINANCIAL STRATEGY OFFICER 246680 0 20000 0 0 0 19334 0 26169 0 312183 0 0 0 SANDRA FRIED VICE PRESIDENT STUDENT SUCCESS CENTE 232632 0 30000 0 0 0 18860 0 16151 0 297643 0 0 0 BRYAN MILLER VICE PRESIDENT COMMUNICATIONS AND TE 243486 0 30000 0 0 0 19152 0 0 0 292638 0 0 0 IRIS AGUILAR EXECUTIVE DIRECTOR, EQUITY AND COMMU 202132 0 20000 0 0 0 35720 0 7355 0 265207 0 0 0 TIMOTHY ALDINGER EXECUTIVE DIRECTOR OF WORKFORCE DEVE 194744 0 20000 0 0 0 17742 0 27552 0 260038 0 0 0 FORM 990, PART III, LINE 2 LAUNCHED ENTERPRISE AND PROCUREMENT SERVICES, WHICH CATERS TO THE UNIQUE PURCHASING NEEDS OF EDUCATION INSTITUTIONS AND GOVERNMENT AGENCIES THREE DISTINCT SECTORS - COLLEGEBUYS, SCHOOLBUYS, AND CIVICBUYS - WHILE ENSURING COST-EFFECTIVE SOLUTIONS AND SPECIALIZED SUPPORT. ACHIEVED GROWTH AND INAUGURATED NEW PROGRAMS ACROSS OUR SIX AREAS OF IMPACT INCLUDING SUPPORT OF PROJECTS WORKING TOWARDS ACCELERATED PATHWAYS FOR INDIVIDUALS TO BECOME REGISTERED NURSES, THE CREATION OF NEW AND ENHANCED TOOLS FOR CLINICAL TRAINING AND HELPING EIGHT CAMPUSES IMPLEMENT A "CERTIFIED WELLNESS COACH" TRAINING PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A CALIFORNIA COMMUNITY COLLEGES BOARD OF GOVERNORS HAS THE RIGHT TO APPOINT AND REMOVE FOUNDATION BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B N/A - NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, VICE PRESIDENTS AND KEY EXECUTIVE STAFF RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT. WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE LEGAL DEPARTMENT REVIEWS ALL DISCLOSURES AND MAKES AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. CERTAIN SENSITIVE MATTERS ARE TAKEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ESTABLISHED AND PERIODICALLY REVIEWED USING COMPARABLE MARKET DATA AS PUBLISHED BY VARIOUS THIRD PARTY SOURCES. DURING FISCAL YEAR 2024, A COMPENSATION REVIEW WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW INCLUDED INDIVIDUAL OFFICER COMPENSATION AS WELL AS KEY EMPLOYEES AND POSITION GROUPINGS, AS COMPARED TO COMPARABLE MARKET DATA OBTAINED FROM SIX DIFFERENT INDUSTRY SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 17,101,676. MANAGEMENT AND GENERAL EXPENSES 2,405,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,507,494. FORM 990, PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.