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FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES (EIN 68-0412350)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-11
IRS object ID
202311019349300906
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-11T08:58:01-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680412350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR CALIFORNIA COMMUNITYBusinessNameLine1Txt
Business Name Line2COLLEGESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone9163254300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 Q STREET 4800AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT TRAVASOSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9163254300PhoneNum
Signature2023-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastTRAVASOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2023-04-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEETHA MILLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 Q STREET 4800AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$115,332,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATIONCCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3145TotalEmployeeCnt
Total Volunteers262TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,478,173PYContributionsGrantsAmt
CY Contributions Grants$19,513,752CYContributionsGrantsAmt
PY Program Service Revenue$55,364,085PYProgramServiceRevenueAmt
CY Program Service Revenue$91,177,394CYProgramServiceRevenueAmt
PY Investment Income$4,511,697PYInvestmentIncomeAmt
CY Investment Income$3,236,160CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$104,353,955PYTotalRevenueAmt
CY Total Revenue$113,927,306CYTotalRevenueAmt
PY Grants And Similar Paid$5,137,159PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,814,918CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,903,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,491,103CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$427,748CYTotalFundraisingExpenseAmt
PY Other Expenses$29,627,291PYOtherExpensesAmt
CY Other Expenses$34,278,604CYOtherExpensesAmt
PY Total Expenses$75,667,706PYTotalExpensesAmt
CY Total Expenses$104,584,625CYTotalExpensesAmt
PY Revenues Less Expenses$28,686,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,342,681CYRevenuesLessExpensesAmt
Total Assets BOY$252,583,029TotalAssetsBOYAmt
Total Assets EOY$263,250,516TotalAssetsEOYAmt
Total Liabilities BOY$140,269,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,001,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,313,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,248,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. THE FOUNDATION'S WORK SUPPORTS STUDENTS, COLLEGES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,304,324ExpenseAmt
Grant$379,817GrantAmt
Revenue$40,904,410RevenueAmt
DescEQUITY & COMMUNITY IMPACT: DISTRIBUTE STATEWIDE RELIEF DOLLARS INTO CALIFORNIA COMMUNITIES THROUGH MISSION-ALIGNED PARTNERSHIPS WITH CALIFORNIA STATE AGENCIES, TO CONNECT COMMUNITIES WITH RESOURCES TO ADDRESS HARDSHIPS INCLUDING CHILDCARE, FOOD SECURITY, AND PANDEMIC RELIEF. PROVIDE EDUCATIONAL PROGRAMS, TRAINING, AND OTHER RESOURCES FOR COMMUNITY COLLEGES AND STUDENTS TO HELP CALIFORNIANS MEET THEIR BASIC NEEDS AND OVERCOME BARRIERS SUCH AS FOOD AND HOUSING INSECURITY, MENTAL HEALTH CHALLENGES, IMMIGRATION STATUS, AND MORE. OPERATE PROGRAMS RELATED TO THE ENVIRONMENT, ENERGY, AND TRANSPORTATION WHICH DIRECTLY BENEFIT COLLEGES, STUDENTS, AND THEIR COMMUNITIES. CONDUCT PUBLIC AWARENESS CAMPAIGNS DESIGNED TO EXTEND PARTICIPATION IN PROGRAMS AIMED AT IMPROVING PUBLIC AND ENVIRONMENTAL HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,026,634ExpenseAmt
Grant$7,917,122GrantAmt
Revenue$20,595,737RevenueAmt
DescSYSTEMS SUPPORT & SERVICES: DISTRIBUTE MILLIONS OF DOLLARS IN SCHOLARSHIPS FOR COMMUNITY COLLEGE STUDENTS TO REMOVE FINANCIAL BARRIERS TO EDUCATION, AND PROVIDE EMERGENCY AID TO STUDENTS AS THEY CONTINUE TO RECOVER FROM CHALLENGES CAUSED BY THE COVID-19 PANDEMIC. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,107,521ExpenseAmt
Grant$15,000GrantAmt
Revenue$18,622,798RevenueAmt
DescSTUDENT SUCCESS: PROVIDE PROFESSIONAL DEVELOPMENT, RESEARCH AND POLICY SUPPORT, AND OPERATE OTHER PROGRAMS AND SERVICES WHICH ACCELERATE STUDENT CERTIFICATE AND DEGREE ATTAINMENT AND TRANSFER RATE ACROSS THE CALIFORNIA COMMUNITY COLLEGES. SUPPORT THE CALIFORNIA COMMUNITY COLLEGES AS THEY IMPLEMENT STUDENT SUCCESS REFORMS TO CLOSE EQUITY GAPS AND IMPROVE ECONOMIC OUTCOMES FOR DIVERSE STUDENT POPULATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,576,368ExpenseAmt
Grant$4,502,979GrantAmt
Revenue$11,054,449RevenueAmt
DescWORKFORCE DEVELOPMENT: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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,576,368TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,502,979TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$11,054,449TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$88,014,847TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3175IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3145EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINFANG GAOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9163254300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 Q STREET SUITE 4800AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATHRYN WILLIAMS
CHAIR0.00Yes (X)Yes (X)$0$0$0
GENEVE VILLACRES
VICE-CHAIR0.00Yes (X)Yes (X)$0$0$0
PATRICK MULVANEY
SECRETARY/TREASURER/AUDIT COMMITTEE CHAIR0.00Yes (X)Yes (X)$0$0$0
DARIUS W ANDERSON
DIRECTOR0.00Yes (X)$0$0$0
JENNIFER PERRY
DIRECTOR0.00Yes (X)$0$0$0
KWESI EDWARDS
DIRECTOR0.00Yes (X)$0$0$0
MANUEL BACA
DIRECTOR0.00Yes (X)$0$0$0
STEPHAN CASTELLANOS
DIRECTOR0.00Yes (X)$0$0$0
YASMIN DAVIDDS
DIRECTOR0.00Yes (X)$0$0$0
NITASHA SAWHNEY
DIRECTOR0.00Yes (X)$0$0$0
LANCE IZUMI
DIRECTOR THRU 3/31/220.00Yes (X)$0$0$0
KEETHA MILLS
CEO/PRESIDENT40.00Yes (X)$364,032$0$53,212
JOSEPH QUINTANA
CHIEF OPERATIONS OFFICER40.00Yes (X)$254,565$0$45,568
MELISSA CONNER
CHIEF ADVANCEMENT OFFICER40.00Yes (X)$248,401$0$62,483
JULIAN ROBERTS
CFO UNTIL NOV 202140.00Yes (X)$271,671$0$45,650
ANDREA MEYER
GENERAL COUNSEL/CORPORATE SECRETARY40.00Yes (X)$158,848$0$50,000
JORGE SALES
VP PROGRAM DEVELOPMENT40.00$211,203$0$24,673Yes (X)
BRYAN MILLER
VP COMMUNICATIONS AND TECHNOLOGY40.00$230,069$0$16,015Yes (X)
TESSA DE ROY
PRES CA COLLEGE GUIDANCE INITIATIVE40.00$162,499$0$28,896Yes (X)
SANDRA FRIED
VP STUDENT SUCCESS CENTER40.00$216,046$0$31,110Yes (X)
IRIS AGUILAR
EXECUTIVE DIRECTOR, EQUITY & COMMUNITY IMPACT40.00$160,167$0$18,495Yes (X)
JOHN O'SULLIVAN
FORMER CHIEF FINANCIAL OFFICER40.00$148,693$0$32,042Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,426,194TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$408,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K83IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL CENTER FOR INQUIRY & IMPROVEMEN
4 INDEPENDENCE CIRCLESOUTHBURYCT06488PROGRAM IMPLEMENTATION PARTNER$1,441,966
909 TECHNOLOGIES
3080 MORLEY LANEROSEVILLECA95747TECHNOLOGY MAINTENANCE AND OPERATIONS SU$648,628
CHILD CARE ALLIANCE OF LOS ANGELES
815 COLOARDO BLVD 4TH FLOORLOS ANGELESCA90041STIPENDS FOR CHILD CARE PROVIDERS$592,043
REDISTRICTING PARTNERS LLC
925 UNIVERSITY AVE ATTN ACCOUNTSSACRAMENTOCA95825PROGRAM IMPLEMENTATION PARTNER$529,000
DESIGN MEDIA
650 ALABAMA STREET SUITE 203SAN FRANCISCOCA94110PROGRAM IMPLEMENTATION PARTNER$404,480
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Government Grants$5,751,399GovernmentGrantsAmt
All Other Contributions$13,762,353AllOtherContributionsAmt
Total Contributions$19,513,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EQUITY AND COMMUNITY IMPACT900099$40,904,410$40,904,410
SYSTEM SUPPORT & SERVICES900099$20,595,737$20,595,737
STUDENT SUCCESS900099$18,622,798$18,622,798
WORKFORCE DEVELOPMENT900099$11,054,449$11,054,449
FieldValueIRS element (for citing)
Total Program Service Revenue$91,177,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,716,262TotalRevenueColumnAmt
Exclusion$1,716,262ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,925,400SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,073,770SecuritiesAmt
Other$331,732OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,851,630SecuritiesAmt
Other-$331,732OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,519,898TotalRevenueColumnAmt
Exclusion$1,519,898ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,927,306TotalRevenueColumnAmt
Related Or Exempt Func Income$91,177,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,236,160ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,799,918TotalAmt
Program Services$12,799,918ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,641,612TotalAmt
Program Services$119,064ProgramServicesAmt
Management And General$1,522,548ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,333,641TotalAmt
Program Services$36,465,082ProgramServicesAmt
Management And General$7,529,860ManagementAndGeneralAmt
Fundraising$338,699FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,771,408TotalAmt
Program Services$3,159,143ProgramServicesAmt
Management And General$564,692ManagementAndGeneralAmt
Fundraising$47,573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,805,161TotalAmt
Program Services$3,872,093ProgramServicesAmt
Management And General$908,629ManagementAndGeneralAmt
Fundraising$24,439FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,939,281TotalAmt
Program Services$2,641,506ProgramServicesAmt
Management And General$280,738ManagementAndGeneralAmt
Fundraising$17,037FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,298TotalAmt
Program Services$13,467ProgramServicesAmt
Management And General$69,831ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,850TotalAmt
Management And General$55,850ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,982,666TotalAmt
Program Services$11,471,918ProgramServicesAmt
Management And General$1,510,748ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,564,353TotalAmt
Program Services$5,839,301ProgramServicesAmt
Management And General$725,052ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,310,021TotalAmt
Program Services$4,848,620ProgramServicesAmt
Management And General$1,461,401ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,079,217TotalAmt
Program Services$1,219,725ProgramServicesAmt
Management And General$859,492ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$503,802TotalAmt
Program Services$380,399ProgramServicesAmt
Management And General$123,403ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$588,523TotalAmt
Program Services$457,070ProgramServicesAmt
Management And General$131,453ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$461,368TotalAmt
Program Services$179,094ProgramServicesAmt
Management And General$282,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$132,778TotalAmt
Program Services$83,749ProgramServicesAmt
Management And General$49,029ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COGS-SOFTWARE LICENSING$4,416,434$4,416,434
GRANT RELATED EXPENSES$64,294$33,264$31,030

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,584,625TotalAmt
Program Services$88,014,847ProgramServicesAmt
Management And General$16,142,030ManagementAndGeneralAmt
Fundraising$427,748FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,474,993BOYAmt
EOY$125,657,088EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,302,422BOYAmt
EOY$4,959,112EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,096,537BOYAmt
EOY$17,891,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,242,982BOYAmt
EOY$23,766,273EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,444BOYAmt
EOY$42,251EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,185,451BOYAmt
EOY$1,893,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,253,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,717,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,313,533BOYAmt
EOY$536,193EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$105,891,897BOYAmt
EOY$88,465,087EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,770BOYAmt
EOY$39,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,583,029BOYAmt
EOY$263,250,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,341,159BOYAmt
EOY$13,627,020EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,578,081BOYAmt
EOY$3,344,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,448,011BOYAmt
EOY$34,818,386EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,902,325BOYAmt
EOY$103,211,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,269,576BOYAmt
EOY$155,001,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,416,445BOYAmt
EOY$23,299,178EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,897,008BOYAmt
EOY$84,949,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,313,453BOYAmt
EOY$108,248,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,583,029BOYAmt
EOY$263,250,516EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,342,681ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,699,918NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$707,411OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,309,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,288,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,185,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,480,906CurrentTaxYearMinus1YearAmt
Current Tax Year$88,041,791CurrentTaxYearAmt
Total$294,306,248TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,987,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,036,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,922,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,361,352CurrentTaxYearMinus1YearAmt
Current Tax Year$22,649,355CurrentTaxYearAmt
Total$80,957,371TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,297,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,325,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,107,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,842,258CurrentTaxYearMinus1YearAmt
Current Tax Year$110,691,146CurrentTaxYearAmt
Total$375,263,619TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,175,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,567,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,147,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,215,668CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,286CurrentTaxYearAmt
Total$43,319,659TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,481,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,404,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,134,748CurrentTaxYearMinus1YearAmt
Current Tax Year$961,246CurrentTaxYearAmt
Total$7,082,497TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,656,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,666,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,552,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,350,416CurrentTaxYearMinus1YearAmt
Current Tax Year$3,175,532CurrentTaxYearAmt
Total$50,402,156TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$324,861,463PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$972,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,492,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,262CurrentTaxYearAmt
Total$6,467,895TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$972,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,492,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,262CurrentTaxYearAmt
Total$6,467,895TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,269,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,817,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,381,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,854,909CurrentTaxYearMinus1YearAmt
Current Tax Year$112,407,408CurrentTaxYearAmt
Total$381,731,514TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85100PublicSupportCY509Pct
Public Support PY5090.81800PublicSupportPY509Pct
Investment Income CY0.01690InvestmentIncomeCYPct
Investment Income PY0.01880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$37,750OtherActivitiesAmt
Total Lobbying Expenditures$37,750TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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 FOUNDATION ALSO MAINTAINS MEMBERSHIP IN PARTNERSHIP FOR CHILDREN AND YOUTHS WHICH ADVOCATES ON BEHALF OF CALIFORNIA AFTERSCHOOL PROGRAMS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,610,241BeginningYearBalanceAmt
Contributions$11,875,736ContributionsAmt
Investment Earnings Or Losses-$7,020,075InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,163,600GrantsOrScholarshipsAmt
Other Expenditures$83,046OtherExpendituresAmt
End Year Balance$55,219,256EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,406,363BeginningYearBalanceAmt
Contributions$75ContributionsAmt
Investment Earnings Or Losses$11,477,403InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,273,600GrantsOrScholarshipsAmt
End Year Balance$52,610,241EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,138,420BeginningYearBalanceAmt
Contributions$73,752ContributionsAmt
Investment Earnings Or Losses$432,991InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,238,800GrantsOrScholarshipsAmt
End Year Balance$43,406,363EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,771,527BeginningYearBalanceAmt
Contributions$99,009ContributionsAmt
Investment Earnings Or Losses$2,464,950InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,197,066GrantsOrScholarshipsAmt
End Year Balance$45,138,420EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,988,102BeginningYearBalanceAmt
Contributions$84,822ContributionsAmt
Investment Earnings Or Losses$2,739,604InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,041,001GrantsOrScholarshipsAmt
End Year Balance$44,771,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,245OtherCostOrOtherBasisAmt
Depreciation$236,440DepreciationAmt
Book Value$72,805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,779OtherCostOrOtherBasisAmt
Depreciation$260,892DepreciationAmt
Book Value$135,887BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,547,478OtherCostOrOtherBasisAmt
Depreciation$1,219,977DepreciationAmt
Book Value$327,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$536,193TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CASH HELD ON BEHALF OF OTHERS$68,001,075
INVESTMENTS HELD ON BEHALF OF OTHERS$35,210,348
FieldValueIRS element (for citing)
Total Liability$103,211,423TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$100,320,582TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,699,918NetUnrealizedGainsInvstAmt
Other Revenue-$1,238,538OtherRevenueAmt
Revenue Not Reported-$13,938,456RevenueNotReportedAmt
Revenue Subtotal$114,259,038RevenueSubtotalAmt
Other Revenues Not Included-$331,732OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$331,732RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$113,927,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$104,385,230TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$331,732OtherExpensesIncludedAmt
Expenses Not Reported$331,732ExpensesNotReportedAmt
Expenses Subtotal$104,053,498ExpensesSubtotalAmt
Other Expenses Not Included$531,127OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$531,127ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$104,584,625TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 USE AT LEAST 50% OF THE ANNUAL INVESTMENT EARNINGS FROM THE OSHER SCHOLARSHIP ENDOWMENT TO FUND STUDENT SCHOLARSHIPS TOTALING APPROXIMATELY $4 MILLION DISTRIBUTED PROPORTIONALLY TO ALL CALIFORNIA COMMUNITY COLLEGE CAMPUSES ON AN ANNUAL BASIS.
PART X, LINE 2:THE FOUNDATION 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. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EARLY CARE & EDUCATION PATHWAYS TO SUCCESS TRANSFER -531,127. EARLY CARE & EDUCATION PATHWAYS TO SUCCESS RETURN OF CONTRIBUTIONS -707,411.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -331,732.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS 331,732.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EARLY CARE & EDUCATION PATHWAYS TO SUCCESS TRANSFER 531,127.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (200 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
COLLEGE OF THE SISKIYOUS FOUNDATION
800 COLLEGE AVEWEEDCA96094943146801COMMUNITY COLLEGE$5,000$0STUDENT RELIEF FUND
COLLEGE OF THE SISKIYOUS FOUNDATION
800 COLLEGE AVEWEEDCA96094943146801COMMUNITY COLLEGE$5,000$0WILDFIRE RELIEF FUND
LAKE TAHOE CCD
ATTN ACCOUNTS RECEIVABLESOUTH LAKE TAHOECA96150800543620COMMUNITY COLLEGE$5,000$0CORPORATE ROUNDTABLE
FEATHER RIVER CCD
570 GOLDEN EAGLE AVENUEQUINCYCA95971942526917COMMUNITY COLLEGE$5,000$0STUDENT RELIEF FUND
FEATHER RIVER CCD
570 GOLDEN EAGLE AVENUEQUINCYCA95971942526917COMMUNITY COLLEGE$5,000$0WILDFIRE RELIEF FUND
LAKE TAHOE CCD
ATTN ACCOUNTS RECEIVABLESOUTH LAKE TAHOECA96150800543620COMMUNITY COLLEGE$5,000$0WILDFIRE RELIEF FUND
KERN CCD
2100 CHESTER AVEBAKERSFIELDCA93301956006644COMMUNITY COLLEGE$5,711$0CALIFORNIA EDUCATION LEARNING LAB OPR 20117
COLLEGE OF THE SISKIYOUS FOUNDATION
800 COLLEGE AVEWEEDCA96094943146801COMMUNITY COLLEGE$7,800$0OSHER SCHOLARSHIP
LOS ANGELES HARBOR COLLEGE FOUNDATION
1111 FIGUEROA PLACEWILMINGTONCA90744237307260COMMUNITY COLLEGE$7,800$0OSHER SCHOLARSHIP
LOS ANGELES CCD
9000 OVERLAND AVECULVER CITYCA90230952587353COMMUNITY COLLEGE$7,945$0FRESH SUCCESS
FOUNDATION FOR COMPTON COMMUNITY COLLEGE DISTRICT
1111 E ARTESIA BLVDCOMPTONCA902215393270340685COMMUNITY COLLEGE$8,233$0OSHER SCHOLARSHIP
CRAFTON HILLS COLLEGE FOUNDATION
11711 SAND CANYON RDYUCAIPACA92399237314077COMMUNITY COLLEGE$8,667$0OSHER SCHOLARSHIP
MENDOCINO-LAKE COMMUNITY COLLEGE FOUNDATION
1000 HENSLEY CREEK RDUKIAHCA95482946002711COMMUNITY COLLEGE$8,667$0OSHER SCHOLARSHIP
NAPA VALLEY COLLEGE FOUNDATION
2277 NAPA VALLEJO HIGHWAYNAPACA945589976237003565COMMUNITY COLLEGE$8,667$0OSHER SCHOLARSHIP
CONTRA COSTA COLLEGE FOUNDATION
500 COURT STREETMARTINEZCA94553946135368COMMUNITY COLLEGE$9,100$0OSHER SCHOLARSHIP
FOLSOM LAKE COLLEGE FOUNDATION
10 COLLEGE PARKWAYFOLSOMCA95630942506591COMMUNITY COLLEGE$9,100$0OSHER SCHOLARSHIP
GAVILAN COLLEGE EDUCATIONAL FOUNDATION
5055 SANTA TERESA BLVDGILROYCA950209599770376063COMMUNITY COLLEGE$9,100$0OSHER SCHOLARSHIP
COPPER MOUNTAIN COLLEGE FOUNDATION
PO BOX 1398JOSHUA TREECA92252953778234COMMUNITY COLLEGE$9,533$0OSHER SCHOLARSHIP
LAKE TAHOE COMMUNITY COLLEGE FOUNDATION
ONE COLLEGE DRSOUTH LAKE TAHOECA961504524680383810COMMUNITY COLLEGE$9,533$0OSHER SCHOLARSHIP
SOUTHWESTERN CCD
900 OTAY LAKES ROADCHULA VISTACA91910956006659COMMUNITY COLLEGE$9,706$0FRESH SUCCESS
COLLEGE OF THE REDWOODS FOUNDATION
7351 TOMPKINS HILL RDEUREKACA955019350941603509COMMUNITY COLLEGE$9,967$0OSHER SCHOLARSHIP
LOS ANGELES SOUTHWEST COLLEGE FOUNDATION
1600 W IMPERIAL HWYLOS ANGELESCA90047953941686COMMUNITY COLLEGE$9,967$0OSHER SCHOLARSHIP
LAKE TAHOE CCD
ATTN ACCOUNTS RECEIVABLESOUTH LAKE TAHOECA96150800543620COMMUNITY COLLEGE$10,000$0STUDENT RELIEF FUND
LASSEN CCD
PO BOX 3000SUSANVILLECA96130161644590COMMUNITY COLLEGE$10,000$0STUDENT RELIEF FUND
UNIVERSITY OF CALIFORNIA OFFICE OF THE PRESIDENT
1111 FRANKLIN STOAKLANDCA94607943067788STATE UNIVERSITY$10,304$0CALIFORNIA EDUCATION LEARNING LAB OPR 20117
PALO VERDE COLLEGE FOUNDATION
ONE COLLEGE DRBLYTHECA92225330078920COMMUNITY COLLEGE$10,400$0OSHER SCHOLARSHIP
FEATHER RIVER COLLEGE FOUNDATION
570 GOLDEN EAGLE DRQUINCYCA959719124680188281COMMUNITY COLLEGE$10,833$0OSHER SCHOLARSHIP
LASSEN COLLEGE FOUNDATION
30 S ROOP STSUSANVILLECA96130942450784COMMUNITY COLLEGE$11,267$0OSHER SCHOLARSHIP
WOODLAND COMMUNITY COLLEGE
2300 E GIBSON RDWOODLANDCA95776680447767COMMUNITY COLLEGE$11,267$0OSHER SCHOLARSHIP
LOS ANGELES MISSION COLLEGE FOUNDATION
13356 ELDRIDGE AVESYLMARCA91342952925621COMMUNITY COLLEGE$11,700$0OSHER SCHOLARSHIP
OHLONE COLLEGE FOUNDATION
43600 MISSION BLVDFREMONTCA945390390770136497COMMUNITY COLLEGE$11,700$0OSHER SCHOLARSHIP
BARSTOW COLLEGE FOUNDATION
2700 BARSTOW RDBARSTOWCA92311953736589COMMUNITY COLLEGE$12,133$0OSHER SCHOLARSHIP
CERRO COSO COLLEGE FOUNDATION
3000 COLLEGE HEIGHTS BLVDRIDGECRESTCA93555953275665COMMUNITY COLLEGE$12,133$0OSHER SCHOLARSHIP
CUESTA COLLEGE FOUNDATION
PO BOX 8106SAN LUIS OBISPOCA93401237225601COMMUNITY COLLEGE$13,000$0OSHER SCHOLARSHIP
LOS MEDANOS COLLEGE FOUNDATION
2700 E LELAND RDPITTSBURGCA94565943295149COMMUNITY COLLEGE$13,000$0OSHER SCHOLARSHIP
MADERA COMMUNITY COLLEGE
30277 AVE 12MADERACA93638941574802COMMUNITY COLLEGE$13,433$0OSHER SCHOLARSHIP
TAFT COLLEGE FOUNDATION
29 COUGAR COURTTAFTCA93268432023035COMMUNITY COLLEGE$13,433$0OSHER SCHOLARSHIP
SOLANO COLLEGE EDUCATIONAL FOUNDATION
4000 SUISUN VALLEY RD RM 145FAIRFIELDCA94534942985548COMMUNITY COLLEGE$13,867$0OSHER SCHOLARSHIP
COLLEGE OF MARIN FOUNDATION
1800 IGNACIO BLVDNOVATOCA94949946109451COMMUNITY COLLEGE$14,300$0OSHER SCHOLARSHIP
COSUMNES RIVER COLLEGE FOUNDATION
8401 CENTER PKWYSACRAMENTOCA95823942506591COMMUNITY COLLEGE$14,300$0OSHER SCHOLARSHIP
SHASTA COLLEGE FOUNDATION
11555 OLD OREGON TRAILREDDINGCA96049680363349COMMUNITY COLLEGE$14,300$0OSHER SCHOLARSHIP
SANTA CLARITA CCD
26455 ROCKWELL CANYON ROADSANTA CLARITACA91355952561360COMMUNITY COLLEGE$14,620$0FRESH SUCCESS
COLUMBIA COLLEGE FOUNDATION
11600 COLUMBIA COLLEGE DRSONORACA95370237306390COMMUNITY COLLEGE$14,733$0OSHER SCHOLARSHIP
THE FRIENDS OF CHABOT COLLEGE
25555 HESPERIAN BLVDHAYWARDCA94545200027721COMMUNITY COLLEGE$14,733$0OSHER SCHOLARSHIP
SANTA ANA COLLEGE
1530 WEST 17TH STREETSANTA ANACA92706952696799COMMUNITY COLLEGE$15,249$0YESS: INDEPENDENT LIVING PROGRAM
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DRAPTOSCA95003946121953COMMUNITY COLLEGE$15,600$0OSHER SCHOLARSHIP
MERCED COLLEGE FOUNDATION
3600 M STMERCEDCA95348237385578COMMUNITY COLLEGE$15,600$0OSHER SCHOLARSHIP
COLLEGE OF THE SEQUOIAS FOUNDATION
915 S MOONEY BLVDVISALIACA93277770071634COMMUNITY COLLEGE$16,033$0OSHER SCHOLARSHIP
OXNARD COLLEGE FOUNDATION
4000 S ROSE AVEOXNARDCA93033770003378COMMUNITY COLLEGE$16,033$0OSHER SCHOLARSHIP
PORTERVILLE COLLEGE FOUNDATION
100 E COLLEGE AVEPORTERVILLECA93257942707720COMMUNITY COLLEGE$16,033$0OSHER SCHOLARSHIP
SANTIAGO CANYON COLLEGE FOUNDATION
8045 E CHAPMAN AVEORANGECA928694512330794988COMMUNITY COLLEGE$16,033$0OSHER SCHOLARSHIP
HARTNELL CCD
411 CENTRAL AVENUESALINASCA93901770086025COMMUNITY COLLEGE$17,113$0YESS: INDEPENDENT LIVING PROGRAM
MIRAMAR COLLEGE FOUNDATION
10440 BLACK MOUNTAIN RDSAN DIEGOCA921262999330630560COMMUNITY COLLEGE$17,333$0OSHER SCHOLARSHIP
ALLAN HANCOCK COLLEGE FOUNDATION
PO BOX 5170SANTA MARIACA934565170953143396COMMUNITY COLLEGE$17,767$0OSHER SCHOLARSHIP
BUTTE COLLEGE FOUNDATION
3536 BUTTE CAMPUS DRIVEOROVILLECA95965943153995COMMUNITY COLLEGE$18,200$0OSHER SCHOLARSHIP
CUYAMACA COLLEGE FOUNDATION
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020330657273COMMUNITY COLLEGE$18,200$0OSHER SCHOLARSHIP
LOS ANGELES VALLEY COLLEGE FOUNDATION
5800 FULTON AVEVALLEY GLENCA91401237349231COMMUNITY COLLEGE$18,200$0OSHER SCHOLARSHIP
COASTLINE COMMUNITY COLLEGE FOUNDATION
11460 WARNER AVEFOUNTAIN VALLEYCA92708330094898COMMUNITY COLLEGE$18,633$0OSHER SCHOLARSHIP
SAN JOSEEVERGREEN COMMUNITY COLLEGE DISTRICT FOUNDATION
40 S MARKET STREET 5TH FLOORSAN JOSECA95113942877474COMMUNITY COLLEGE$19,066$0OSHER SCHOLARSHIP
EVERGREEN VALLEY COLLEGE
4750 SAN FELIPE RDSAN JOSECA95135770100756COMMUNITY COLLEGE$19,467$0YESS: INDEPENDENT LIVING PROGRAM
CITRUS COLLEGE FOUNDATION
1000 W FOOTHILL BLVDGLENDORACA917411899952452557COMMUNITY COLLEGE$19,500$0OSHER SCHOLARSHIP
MOORPARK COLLEGE FOUNDATION
7075 CAMPUS RDMOORPARKCA93021953533986COMMUNITY COLLEGE$19,500$0OSHER SCHOLARSHIP
MT SAN JACINTO COLLEGE FOUNDATION
1499 N STATE STSAN JACINTOCA92583953871238COMMUNITY COLLEGE$19,500$0OSHER SCHOLARSHIP
SACRAMENTO CITY COLLEGE FOUNDATION
3835 FREEPORT BLVD RN 222SACRAMENTOCA95822942506591COMMUNITY COLLEGE$19,500$0OSHER SCHOLARSHIP
GOLDEN WEST COLLEGE FOUNDATION
15744 GOLDEN WEST STHUNTINGTON BEACHCA92647330073702COMMUNITY COLLEGE$19,933$0OSHER SCHOLARSHIP
LAS POSITAS COLLEGE FOUNDATION
3000 CAMPUS HILL DRLIVERMORECA94514710942040COMMUNITY COLLEGE$19,933$0OSHER SCHOLARSHIP
COMPTON CCD
1111 EAST ARTESIA BOULEVARDCOMPTONCA90221956004983COMMUNITY COLLEGE$19,937$0YESS: INDEPENDENT LIVING PROGRAM
MONTEREY PENINSULA COLLEGE FOUNDATION
980 FREMONT BLVDMONTEREYCA93940770391075COMMUNITY COLLEGE$20,367$0OSHER SCHOLARSHIP
YUBA COMMUNITY COLLEGE DISTRICT FOUNDATION
2088 N BEALE RDMARYSVILLECA95901237222541COMMUNITY COLLEGE$20,367$0OSHER SCHOLARSHIP
IMPERIAL CCD
380 EAST ATEN RD/ PO BOX 158IMPERIALCA92251956120642COMMUNITY COLLEGE$20,435$0YESS: INDEPENDENT LIVING PROGRAM
WOODLAND COMMUNITY COLLEGE
2300 E GIBSON RDWOODLANDCA95776680447767COMMUNITY COLLEGE$20,500$0YESS: INDEPENDENT LIVING PROGRAM
SEQUOIAS CCD
915 S MOONEY RDVISALLACA93277946003004COMMUNITY COLLEGE$20,562$0YESS: INDEPENDENT LIVING PROGRAM
HARTNELL COLLEGE FOUNDATION
411 CENTRAL AVESALINASCA93901942781664COMMUNITY COLLEGE$21,667$0OSHER SCHOLARSHIP
CUESTA COLLEGE
PO BOX 8106SAN LUIS OBISPOCA93403237225601COMMUNITY COLLEGE$22,015$0YESS: INDEPENDENT LIVING PROGRAM
LOS ANGELES CITY COLLEGE FOUNDATION
855 N VERMONT AVELOS ANGELESCA900293590956207819COMMUNITY COLLEGE$22,100$0OSHER SCHOLARSHIP
MODESTO JUNIOR COLLEGE FOUNDATION
435 COLLEGE AVEMODESTOCA95350941658486COMMUNITY COLLEGE$22,100$0OSHER SCHOLARSHIP
SHASTA-TEHAMA-TRINITY JNT CCD
11555 OLD OREGON TRAILREDDINGCA96049680175047COMMUNITY COLLEGE$22,156$0YESS: INDEPENDENT LIVING PROGRAM
FRESNO CITY COLLEGE
1101 EAST UNIVERSITY AVENUEFRESNOCA93741941574802COMMUNITY COLLEGE$22,394$0YESS: INDEPENDENT LIVING PROGRAM
SAN BERNARDINO VALLEY COLLEGE
701 SOUTH MOUNT VERNON AVENUESAN BERNARDINOCA92410956002754COMMUNITY COLLEGE$22,493$0YESS: INDEPENDENT LIVING PROGRAM
SAN JOAQUIN DELTA CCD
5151 PACIFIC AVENUESTOCKTONCA95207941044400COMMUNITY COLLEGE$22,499$0YESS: INDEPENDENT LIVING PROGRAM
RIO HONDO CCD
3600 WORKMAN MILL ROADWHITTIERCA90601956006673COMMUNITY COLLEGE$22,500$0YESS: INDEPENDENT LIVING PROGRAM
AMERICAN RIVER COLLEGE
4700 COLLEGE OAK DRIVESACRAMENTOCA95841941576340COMMUNITY COLLEGE$22,500$0YESS: INDEPENDENT LIVING PROGRAM
PALOMAR CCD
1140 W MISSION ROADSAN MARCOSCA92069956002227COMMUNITY COLLEGE$22,500$0YESS: INDEPENDENT LIVING PROGRAM
YUBA COLLEGE
2088 NORTH BEALE ROADMARYSVILLECA95901680447767COMMUNITY COLLEGE$22,500$0YESS: INDEPENDENT LIVING PROGRAM
BUTTE-GLENN CCD
3536 BUTTE CAMPUS DRIVEOROVILLECA95965941637174COMMUNITY COLLEGE$22,500$0YESS: INDEPENDENT LIVING PROGRAM
SONOMA COUNTY CCD
1501 MENDOCINO AVENUESANTA ROSACA95401946033759COMMUNITY COLLEGE$22,500$0YESS: INDEPENDENT LIVING PROGRAM
FOUNDATION FOR PIERCE COLLEGE
6201 WINNETKA AVEWOODLAND HILLSCA91371952586462COMMUNITY COLLEGE$22,533$0OSHER SCHOLARSHIP
ORANGE COAST COLLEGE FOUNDATION
2701 FAIRVIEW ROADCOSTA MESACA92626330071349COMMUNITY COLLEGE$22,967$0OSHER SCHOLARSHIP
GLENDALE COLLEGE FOUNDATION
1500 N VERDUGO ROADGLENDALECA91208953876072COMMUNITY COLLEGE$23,400$0OSHER SCHOLARSHIP
VICTOR VALLEY COLLEGE FOUNDATION
18422 BEAR VALLEY RDVICTORVILLECA92395510141667COMMUNITY COLLEGE$23,400$0OSHER SCHOLARSHIP
WEST LOS ANGELES COLLEGE FOUNDATION
770 WILSHIRE BLVD 915LOS ANGELESCA90017237351797COMMUNITY COLLEGE$23,400$0OSHER SCHOLARSHIP
CYPRESS COLLEGE FOUNDATION
9200 VALLEY VIEWCYPRESSCA906305805237197703COMMUNITY COLLEGE$24,700$0OSHER SCHOLARSHIP
DIABLO VALLEY COLLEGE FOUNDATION
321 GOLF CLUB RDPLEASANT HILLCA945231529949622202COMMUNITY COLLEGE$24,700$0OSHER SCHOLARSHIP
WEST HILLS COMMUNITY COLLEGE FOUNDATION
275 PHELPS AVECOALINGACA93210770186793COMMUNITY COLLEGE$24,700$0OSHER SCHOLARSHIP
LOS ANGELES ECONOMIC & WORKFORCE DEVELOPMENT DEPT
1200 W 7TH STREETLOS ANGELESCA90017956000735WORFORCE BOARD$24,786$0DOR STEPS: LOS ANGELES CITY
SAN DIEGO MESA COLLEGE FOUNDATION
7250 MESA COLLEGE DRSAN DIEGOCA921114998330141259COMMUNITY COLLEGE$25,133$0OSHER SCHOLARSHIP
LOS ANGELES TRADE-TECH COLLEGE FOUNDATION
400 W WASHINGTON BLVDLOS ANGELESCA90015953813527COMMUNITY COLLEGE$25,567$0OSHER SCHOLARSHIP
SAN BERNARDINO VALLEY COLLEGE FOUNDATION
701 S MT VERNON AVESAN BERNARDINOCA92410237321533COMMUNITY COLLEGE$25,567$0OSHER SCHOLARSHIP
CHAFFEY COLLEGE FOUNDATION
5885 HAVEN AVERANCHO CUCAMONGACA91737954095445COMMUNITY COLLEGE$26,000$0OSHER SCHOLARSHIP
RIO HONDO COLLEGE FOUNDATION
3600 WORKMAN MILL RDWHITTIERCA906011699954367487COMMUNITY COLLEGE$26,000$0OSHER SCHOLARSHIP
SAN JOAQUIN DELTA COLLEGE FOUNDATION
5151 PACIFIC AVESTOCKTONCA95207680061677COMMUNITY COLLEGE$26,000$0OSHER SCHOLARSHIP
SOUTHWESTERN COLLEGE FOUNDATION
900 OTAY LAKES RDCHULA VISTACA91910953794927COMMUNITY COLLEGE$26,000$0OSHER SCHOLARSHIP
SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION
3401 CSM DRIVESAN MATEOCA94402946133905COMMUNITY COLLEGE$26,866$0OSHER SCHOLARSHIP
SANTA ANA COLLEGE FOUNDATION
1530 W 17TH STSANTA ANACA927063398956209198COMMUNITY COLLEGE$27,300$0OSHER SCHOLARSHIP
WEST VALLEY-MISSION ADVANCEMENT FOUNDATION
14000 FRUITVALE AVESARATOGACA95070770396330COMMUNITY COLLEGE$27,300$0OSHER SCHOLARSHIP
IRVINE VALLEY COLLEGE FOUNDATION
5500 IRVINE CENTER DRIRVINECA926204399770239916COMMUNITY COLLEGE$28,167$0OSHER SCHOLARSHIP
SOLANO COUNTY PROBATION
475 UNION AVENUEFAIRFIELDCA94533946000538STATE ENTITY$29,668$0FRESH SUCCESS
ANTELOPE VALLEY COLLEGE FOUNDATION
3041 WEST AVE KLANCASTERCA935365402954398700COMMUNITY COLLEGE$29,900$0OSHER SCHOLARSHIP
COLLEGE OF THE DESERT FOUNDATION
43-500 MONTEREY AVEPALM DESERTCA92260953829219COMMUNITY COLLEGE$29,900$0OSHER SCHOLARSHIP
IMPERIAL VALLEY COLLEGE FOUNDATION
380 E ATEN ROADIMPERIALCA92251956120642COMMUNITY COLLEGE$29,900$0OSHER SCHOLARSHIP
CALIFORNIA STATE UNIVERSITY OF LONG BEACH
1250 BELLFLOWER BLVDLONG BEACHCA90840956106694STATE UNIVERSITY$30,256$0CALIFORNIA EDUCATION LEARNING LAB OPR 20117
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA-IRVINE
CONTRACTS AND GRANTS ACCOUNTINGIRVINECA926971050952226406STATE UNIVERSITY$31,310$0CALIFORNIA EDUCATION LEARNING LAB OPR 20117
AMERICAN RIVER COLLEGE FOUNDATION
1919 SPANOS COURTSACRAMENTOCA95825942506591COMMUNITY COLLEGE$31,633$0OSHER SCHOLARSHIP
FOODWHAT INC
1156 HIGH STREETSANTA CRUZCA95064812590280501(C) 3$32,595$0FRESH SUCCESS
VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH RDVENTURACA93003770037747COMMUNITY COLLEGE$33,267$0OSHER SCHOLARSHIP
PERALTA COLLEGES FOUNDATION
333 E EIGHTH STOAKLANDCA94606237094547COMMUNITY COLLEGE$33,800$0OSHER SCHOLARSHIP
CERRITOS COLLEGE FOUNDATION
11110 ALONDRA BLVDNORWALKCA90650953387108COMMUNITY COLLEGE$34,233$0OSHER SCHOLARSHIP
FOOTHILL-DE ANZA COMMUNITY COLLEGES FOUNDATION
12345 EL MONTE RDLOS ALTOS HILLSCA94403943258220COMMUNITY COLLEGE$36,834$0OSHER SCHOLARSHIP
GROSSMONT COLLEGE FOUNDATION
8800 GROSSMONT COLLEGE DREL CAJONCA92020330632962COMMUNITY COLLEGE$38,133$0OSHER SCHOLARSHIP
MIRACOSTA COLLEGE FOUNDATION
1 BARNARD DR MS T-250OCEANSIDECA92056956151938COMMUNITY COLLEGE$38,567$0OSHER SCHOLARSHIP
VISTA UNIFIED SCHOOL DISTRICT
1234 ARCADIA AVEVISTACA92084956003432STATE UNIVERSITY$38,771$0FRESH SUCCESS
KERN CCD
2100 CHESTER AVEBAKERSFIELDCA93301956006644COMMUNITY COLLEGE$39,986$0UPSKILL CALIFORNIA UTILITY LINE TRAINING
CERRO COSO COMMUNITY COLLEGE
3000 COLLEGE HEIGHTS BOULEVARDRIDGECRESTCA935557777956006644COMMUNITY COLLEGE$40,000$0NEIF: COLLEGE GRANTS
FRIENDS OF FULLERTON COLLEGE FOUNDATION
321 E CHAPMAN AVEFULLERTONCA92832956098253COMMUNITY COLLEGE$41,600$0OSHER SCHOLARSHIP
UNIVERSITY OF CALIFORNIA MERCED
THE REGENTS OF UC CAMPUS CASHIERINGMERCEDCA95344270093858STATE UNIVERSITY$43,156$0CALIFORNIA EDUCATION LEARNING LAB OPR 20117SVCS
SIERRA COLLEGE FOUNDATION
5000 ROCKLIN RDROCKLINCA95677237241877COMMUNITY COLLEGE$43,767$0OSHER SCHOLARSHIP
FOUNDATION FOR SANTA BARBARA CITY COLLEGE
721 CLIFF DRSANTA BARBARACA93109953234551COMMUNITY COLLEGE$45,500$0OSHER SCHOLARSHIP
BAKERSFIELD COLLEGE FOUNDATION
1801 PANORAMA DRBAKERSFIELDCA93305510151490COMMUNITY COLLEGE$45,933$0OSHER SCHOLARSHIP
PALOMAR COLLEGE FOUNDATION
1140 W MISSION RDSAN MARCOSCA920691487956094128COMMUNITY COLLEGE$45,933$0OSHER SCHOLARSHIP
IFOSTER
PO BOX 159TRUCKEECA96160800627614501(C) 3$46,202$0FRESH SUCCESS
SAN DIEGO CITY COLLEGE FOUNDATION
1313 PARK BLVD ROOM A-256SAN DIEGOCA92101237261624COMMUNITY COLLEGE$47,667$0OSHER SCHOLARSHIP
SADDLEBACK COLLEGE FOUNDATION
28000 MARGUERITE PKWYMISSION VIEJOCA92692330390547COMMUNITY COLLEGE$52,000$0OSHER SCHOLARSHIP
ORANGE COUNTY WORKFORCE DEVELOPMENT BOARD
1300 S GRAND AVESANTA ANACA92705956000928WORKFORCE BOARD$52,000$0DOR STEPS ORANGE COUNTY
WORKFORCE INVESTMENT BOARD OF TULARE COUNTY
309 W MAIN STREET STE 120VISALIACA93291946000545WORFORCE BOARD$55,338$0DOR STEPS TULARE COUNTY
LONG BEACH CITY COLLEGE FOUNDATION
4901 E CARSON ST B-12LONG BEACHCA90808953297459COMMUNITY COLLEGE$56,767$0OSHER SCHOLARSHIP
SANTA MONICA COLLEGE FOUNDATION
1900 PICO BOULEVARDSANTA MONICACA90405956047779COMMUNITY COLLEGE$58,067$0OSHER SCHOLARSHIP
SANTA ROSA JUNIOR COLLEGE FOUNDATION
1501 MENDOCINO AVESANTA ROSACA95401941735861COMMUNITY COLLEGE$60,667$0OSHER SCHOLARSHIP
COLLEGE OF THE CANYONS FOUNDATION
26455 ROCKWELL CANYON ROADSANTA CLARITACA91355953574259COMMUNITY COLLEGE$62,400$0OSHER SCHOLARSHIP
RIVERSIDE COMMUNITY COLLEGE FOUNDATION
PO BOX 907RIVERSIDECA92502952993847COMMUNITY COLLEGE$63,266$0OSHER SCHOLARSHIP
DOWNTOWN STREETS INC
1671 THE ALAMEDA STE 306SAN JOSECA95126205242330501(C) 3$64,016$0FRESH SUCCESS
STATE CENTER COMMUNITY COLLEGE FOUNDATION
1171 FULTON STREET SECOND FLOORFRESNOCA93721941574802COMMUNITY COLLEGE$68,466$0OSHER SCHOLARSHIP
EAST LOS ANGELES COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754330034221COMMUNITY COLLEGE$68,900$0OSHER SCHOLARSHIP
HOMEWARD BOUND OF MARIN
1385 NORTH HAMILTON PKWYNOVATOCA94949680011405501(C) 3$73,079$0FRESH SUCCESS
EL CAMINO COLLEGE FOUNDATION
16007 CRENSHAW BLVDTORRANCECA90506953874302COMMUNITY COLLEGE$78,000$0OSHER SCHOLARSHIP
CALIFORNIA STATE UNIVERSITY OF NORTHRIDGE
18111 NORDHOFF STNORTHRIDGECA91330954358677STATE UNIVERSITY$78,446$0CALIFORNIA EDUCATION LEARNING LAB OPR 20117
WEST LOS ANGELES COLLEGE
9000 OVERLAND AVECULVER CITYCA90230952587353COMMUNITY COLLEGE$80,457$0FRESH SUCCESS
MT SAN ANTONIO COLLEGE FOUNDATION
ATTN LISA ZAHN IMPACT PROGRAMWALNUTCA91789956196020COMMUNITY COLLEGE$86,233$0OSHER SCHOLARSHIP
RIVERSIDE COUNTY WORKFORCE DEVELOPMENT DIVISION
1325 SPRUCE STREET SUITE 400RIVERSIDECA92507956000930WORFORCE BOARD$86,284$0DOR STEPS RIVERSIDE COUNTY
FOUNDATION OF CITY COLLEGE OF SAN FRANCISCO
PO BOX 2879ALAMEDACA94501941682567COMMUNITY COLLEGE$86,667$0OSHER SCHOLARSHIP
READING AND BEYOND
4670 E BUTLER AVENUEFRESNOCA93702770508471501(C) 3$87,886$0FRESH SUCCESS
OPPORTUNITY JUNCTION
3102 DELTA FAIR BLVDANTIOCHCA94509680459131501(C) 3$98,283$0FRESH SUCCESS
PASADENA CITY COLLEGE FOUNDATION
1570 E COLORADO BLVDPASADENACA91106953434226COMMUNITY COLLEGE$99,667$0OSHER SCHOLARSHIP
SAN BERNARDINO CCD
114 SOUTH DEL ROSA DRIVESAN BERNARDINOCA92408956002754COMMUNITY COLLEGE$111,000$0LUMINA: HIGH ROAD RECOVERY
COUNTY OF SANTA BARBARA
WORKFORCE DEVELOPMENT BOARDSANTA BARBARACA93101956002833STATE ENTITY$113,794$0DOR STEPS SANTA BARBARA
SACRAMENTO EMPLOYMENT AND TRAINING AGENCY
925 DEL PASO BLVD SUITE 100SACRAMENTOCA95815946000529STATE ENTITY$116,076$0DOR STEPS SACRAMENTO
CERRO COSO COMMUNITY COLLEGE
3000 COLLEGE HEIGHTS BOULEVARDRIDGECRESTCA935557777956006644COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
CLOVIS COLLEGE
10309 N WILLIOWFRESNOCA93730850390140COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
COLUMBIA COLLEGE FOUNDATION
11600 COLUMBIA COLLEGE DRSONORACA95370237306390COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
CRAFTON HILLS COLLEGE
11711 SAND CANYON ROADYUCAIPACA92399956002754COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
MADERA COMMUNITY COLLEGE
30277 AVE 12MADERACA93638941574802COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
PALO VERDE COLLEGE FOUNDATION
ONE COLLEGE DRBLYTHECA92225330078920COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
TAFT COLLEGE FOUNDATION
29 COUGAR COURTTAFTCA93268432023035COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
WEST HILLS COLLEGE - COALINGA
300 CHERRY LANECOALINGACA93210770323447COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
WEST HILLS COMMUNITY COLLEGE FOUNDATION
275 PHELPS AVECOALINGACA93210770186793COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
BARSTOW CCD
2700 BARSTOW ROADBARSTOWCA92311956006415COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
COPPER MOUNTAIN CCD
6162 ROTARY WAYJOSHUA TREECA92252330838252COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
FEATHER RIVER CCD
570 GOLDEN EAGLE AVENUEQUINCYCA95971942526917COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
LASSEN CCD
PO BOX 3000SUSANVILLECA96130161644590COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
MENDOCINO-LAKE CCD
1000 HENSLEY CREEK RDUKIAHCA95482946002711COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
REDWOODS CCD
7351 TOMPKINS HILL RDEUREKACA95501942022980COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
SHASTA-TEHAMA-TRINITY JNT CCD
11555 OLD OREGON TRAILREDDINGCA96049680175047COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
SISKIYOU JOINT CCD
800 COLLEGE AVENUEWEEDCA96094680321440COMMUNITY COLLEGE$125,000$0JAY PRITZKER FOUNDATION GRANT
RICHMOND WORKFORCE DEVELOPMENT BOARD
330 25TH STREETRICHMONDCA94804WORFORCE BOARD$132,318$0DOR STEPS RICHMOND
BUTTE COLLEGE FOUNDATION
3536 BUTTE CAMPUS DRIVEOROVILLECA95965943153995COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
CHAFFEY COLLEGE FOUNDATION
5885 HAVEN AVERANCHO CUCAMONGACA91737954095445COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
COLLEGE OF THE SEQUOIAS FOUNDATION
915 S MOONEY BLVDVISALIACA93277770071634COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
FRESNO CITY COLLEGE
1101 EAST UNIVERSITY AVENUEFRESNOCA93741941574802COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
MODESTO JUNIOR COLLEGE FOUNDATION
435 COLLEGE AVEMODESTOCA95350941658486COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
MORENO VALLEY COLLEGE
16130 LASSELLE STREETMORENO VALLEYCA92551330831357COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
RIVERSIDE CITY COLLEGE
4800 MAGNOLIA AVENUERIVERSIDECA92506330831357COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
SAN BERNARDINO VALLEY COLLEGE FOUNDATION
701 S MT VERNON AVESAN BERNARDINOCA92410237321533COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
DESERT CCD
43500 MONTEREY AVENUEPALM DESERTCA92260330535430COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
MERCED CCD
3600 M STREET STOP 18MERCEDCA95348770362218COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
MT SAN JACINTO CCD
1499 NORTH STATE STSAN JACINTOCA92583330813228COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
RIVERSIDE CCD
3801 MARKET STREETRIVERSIDECA92501330831357COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
SAN JOAQUIN DELTA CCD
5151 PACIFIC AVENUESTOCKTONCA95207941044400COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
STATE CENTER CCD
1525 E WELDON AVEFRESNOCA93711941574802COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
VICTOR VALLEY CCD
18422 BEAR VALLEY ROADVICTORVILLECA92395956006576COMMUNITY COLLEGE$150,000$0JAY PRITZKER FOUNDATION GRANT
SAN JOAQUIN COUNTY WORKFORCE DEVELOPMENT BOARD
6221 WEST LANESTOCKTONCA95210WORFORCE BOARD$158,037$0DOR STEPS: SAN JOAQUIN COUNTY
VERDUGO WORKFORCE DEVELOPMENT BOARD
1255 S CENTRAL AVENUEGLENDALECA91204WORFORCE BOARD$193,517$0DOR STEPS: VERDUGO
MT SAN ANTONIO CCD
1100 NORTH GRAND AVENUEWALNUTCA91789956002131COMMUNITY COLLEGE$195,764$0NEIF: COLLEGE GRANTS
RUBICON PROGRAMS INC
2500 BISSELL AVERICHMONDCA94804942301550501(C) 3$202,822$0FRESH SUCCESS
GLENDALE COLLEGE FOUNDATION
1500 N VERDUGO ROADGLENDALECA91208953876072COMMUNITY COLLEGE$219,583$0FRESH SUCCESS
LOS ANGELES CITY COLLEGE FOUNDATION
855 N VERMONT AVELOS ANGELESCA900293590956207819COMMUNITY COLLEGE$232,521$0FRESH SUCCESS
CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DRAPTOSCA95003946121953COMMUNITY COLLEGE$254,600$0NEIF: COLLEGE GRANTS
GAVILAN JOINT CCD
5055 SANTA TERESA BLVDGILROYCA95020942278279COMMUNITY COLLEGE$261,273$0FRESH SUCCESS
KERN CCD
2100 CHESTER AVEBAKERSFIELDCA93301956006644COMMUNITY COLLEGE$275,000$0JAY PRITZKER FOUNDATION GRANT
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVE 125RIVERSIDECA92521956006142STATE UNIVERSITY$296,709$0CALIFORNIA EDUCATION LEARNING LAB OPR 20117
BUTTE-GLENN CCD
3536 BUTTE CAMPUS DRIVEOROVILLECA95965941637174COMMUNITY COLLEGE$898,921$0UPSKILL CALIFORNIA UTILITY LINE TRAINING
TIDES CENTER
420 MONTGOMERY STREETSAN FRANCISCOCA94104943213100501(C) 3$531,127$0EARLY CARE & EDUCATION PATHWAYS TO SUCCESS
FieldValueIRS element (for citing)
Total501c3 Org193Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HAYWARD AWARD FOR EXCELLENCE IN EDUCATION3$3,750
CALIFORNIA COMMUNITY COLLEGES CLASSIFIED EMPLOYEE OF THE YEAR AWARD7$5,250
CALIFORNIA STUDENT AID COMMISSION SCHOLARSHIP6$6,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEETHA MILLS
CEO/PRESIDENT$325,032$0$39,000$0$0$0$47,826$0$5,386$0$417,244$0$0$0
JULIAN ROBERTS
CFO UNTIL NOV 2021$241,671$0$30,000$0$0$0$15,231$0$30,419$0$317,321$0$0$0
MELISSA CONNER
CHIEF ADVANCEMENT OFFICER$218,401$0$30,000$0$0$0$38,026$0$24,457$0$310,884$0$0$0
JOSEPH QUINTANA
CHIEF OPERATIONS OFFICER$224,565$0$30,000$0$0$0$36,689$0$8,879$0$300,133$0$0$0
SANDRA FRIED
VP STUDENT SUCCESS CENTER$196,046$0$20,000$0$0$0$16,015$0$15,095$0$247,156$0$0$0
BRYAN MILLER
VP COMMUNICATIONS AND TECHNOLOGY$210,069$0$20,000$0$0$0$16,015$0$0$0$246,084$0$0$0
JORGE SALES
VP PROGRAM DEVELOPMENT$186,203$0$25,000$0$0$0$15,150$0$9,523$0$235,876$0$0$0
ANDREA MEYER
GENERAL COUNSEL/CORPORATE SECRETARY$148,848$0$10,000$0$0$0$25,543$0$24,457$0$208,848$0$0$0
TESSA DE ROY
PRES CA COLLEGE GUIDANCE INITIATIVE$162,499$0$0$0$0$0$14,559$0$14,337$0$191,395$0$0$0
JOHN O'SULLIVAN
FORMER CHIEF FINANCIAL OFFICER$140,693$0$8,000$0$0$0$22,519$0$9,523$0$180,735$0$0$0
IRIS AGUILAR
EXECUTIVE DIRECTOR, EQUITY & COMMUNI$145,167$0$15,000$0$0$0$11,754$0$6,741$0$178,662$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ACALIFORNIA COMMUNITY COLLEGES BOARD OF GOVERNORS HAS THE RIGHT TO APPOINT AND REMOVE FOUNDATION BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BN/A - NO SUCH COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15COMPENSATION IS ESTABLISHED AND PERIODICALLY REVIEWED USING COMPARABLE MARKET DATA AS PUBLISHED BY VARIOUS THIRD PARTY SOURCES. DURING FISCAL YEAR 2021, 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 VARIOUS INDUSTRY SOURCES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 11,471,918. MANAGEMENT AND GENERAL EXPENSES 1,510,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,982,666.
FORM 990, PART XI, LINE 9:EARLY CARE & EDUCATION PATHWAYS TO SUCCESS TRANSFER - RETURNED CONTRIBUTION -707,411.
FORM 990, PART XII, LINE 2CNEITHER 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.