2018-05-15T14:55:05-07:00 2017-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2016-07-01 954367487 Rio Hondo College Foundation RIOH 5626920921 3600 Workman Mill Road Whittier CA 90608 Howard Kummerman Executive Dir. 2018-05-15 true Rolland Vasin P00644882 8182223500 2016 2022-09-23 18:48:47Z Howard Kummerman 3600 Workman Mill Road Whittier CA 90608 468126 false false X www.riohondo.edu/foundation X 1992 CA The Foundation raises funds to support students through scholarships and other college programs. 11 11 3 50 0 167412 218956 0 -12187 139070 65541 87833 220766 445859 93780 118654 0 71544 99137 0 21485 60543 86655 225867 304446 -5101 141413 2461320 2649880 119117 125905 2342203 2523975 The Rio Hondo College Foundation is a non-profit organization that provides financial assistance for scholarships and programs which meet the needs of Rio Hondo College's students. false false 120001 Academic support to Rio Hondo College 118654 Scholarships for students. Grants to fund college programs and services. 238655 true true false false false false false false false true false false true true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false CA X X X X Teresa Dreyfuss 5626920921 3600 Workman Mill Road Whittier CA 90608 X John Peel President 0.50 0.00 X X 0 0 0 Dr Carmella Franco V.P./Treasurer 0.50 0.00 X X 0 0 0 Don Hannah Secretary 0.50 0.00 X X 0 0 0 Neal Welland Past President 0.50 0.00 X X 0 0 0 Teresa Dreyfuss RHC President 0.50 0.00 X X 0 0 0 Terry Keller Board Member 0.50 0.00 X 0 0 0 Mohamed Rassmy Board Member 0.50 0.00 X 0 0 0 Madeline Shapiro Board Member 0.50 0.00 X 0 0 0 Bryan Tabizon Board Member 0.50 0.00 X 0 0 0 Ryan J Ward Board Member 0.50 0.00 X 0 0 0 Rebecca Green Board Member 0.50 0.00 X 0 0 0 Howard Kummerman Executive Dir. 10.00 0.00 X 0 0 0 0 false false false 0 218956 218956 0 139070 100007 39063 0 0 0 0 110100 22267 87833 0 0 0 445859 100007 39063 0 118654 118654 0 0 0 0 81703 53107 20426 8170 0 1041 677 260 104 16393 10656 4098 1639 0 0 12000 12000 0 0 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 3517 3517 Contrib to the College 55561 55561 Licenses, Fees, and Dues 6785 6785 Equipment and Supplies 2741 2741 Marketing 2728 2728 2046 2046 304446 238655 44306 21485 0 146008 183164 0 4471 3069 0 0 0 0 1623 0 0 0 0 2112916 2252919 0 196302 210728 2461320 2649880 27942 34842 91175 91063 119117 125905 X 71896 141012 2086307 2198963 184000 184000 2342203 2523975 2461320 2649880 141413 45547 -5188 X false true X true false X 489863 327425 261911 167412 218956 1465567 0 0 489863 327425 261911 167412 218956 1465567 0 1465567 27756 25331 211778 51648 39063 355576 0 -357 31339 30982 1852125 0.79130 0.80380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958976 180174 -27868 2111282 2054446 -27104 -68366 1958976 2064306 -9860 2054446 1839745 224561 2064306 1702963 136782 1839745 0.09000 0.91000 true false false 2252919 Funds held by others 210728 210728 Balance payable to college 91063 91063 X 602748 45547 94263 22267 162077 440671 5188 5188 445859 420976 94263 22267 116530 304446 304446 Part X : FIN48 Footnote The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Foundation is required to pay an annual filing fee to the State of California and other states it operates in.The Foundation has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2017, the Foundation had no material unrecognized tax benefits, tax penalties or interest.The Foundations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2016, 2015, and 2014, are subject to examination by the IRS, generally for 3 years after theywere filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $22267 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $22267 X false Taste of Rio 109182 109182 2805 650 18812 109182 109182 2805 650 18812 22267 86915 false 0 0 Scholarships 91 118654 Book value Form 990, Part VI, Line 11b: Form 990 Review Process The Rio Hondo College Foundation's independent auditors and Finance staff prepare the Form 990. The form is then reviewed and approved by the organization's Chief Financial Officer and Chief Executive Officer. The form is then sent to the Foundation's Executive Committee of the Board before mailing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Rio Hondo College Foundation (RHCF) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplies or provided services, (b) operated a competing enterprise, or (c) provided goods or services to RHCF in the last six months. RHCF also requires all Directors to annually sign a statement affirming (a) receipt of RHCF Conflict of Interest Policy, (b) understanding of the policy, and (c) agreement with the policy. RHCF's Conflict of Interest Policy describes how RHCF will resolve possible conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviewed Rio Hondo College Foundation CEO's compensation. The Board reviewed the data of comparable compensation for similarly qualified nonprofit Executives. The occurrence of these deliberations is noted in the Board minutes when appropriate. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The Foundation's Audited Financial Statements and Federal non-profit status letter are available on the Rio Hondo College Foundation website. All other public documents are available upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's full 990 Tax Returns are available on the Rio Hondo College Foundation website. Rio Hondo Community College 3600 Workman Mill Road Whittier CA 90608 956006673 College CA 3 N/A N/A false false false false false false false false false false false false false false true true false false false false Rio Hondo Community College n 10000 FMW In-kind Rio Hondo Community College o 84263 FMV In-kind