2012-05-15T19:38:24-05:00 2011-06-30 VASQUEZ & COMPANY LLP 801 SOUTH GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2010-07-01 954367487 RIO HONDO COLLEGE FOUNDATION RIOH 5626920921 3600 WORKMAN MILL ROAD WHITTIER CA 90608 TERESA DREYFUSS 5626920921 2012-05-10 GILBERT R VASQUEZ 2138731700 2010 2016-02-24 21:20:13Z TERESA DREYFUSS 3600 WORKMAN MILL ROAD WHITTIER CA 90608 731217 0 X WWW.RIOHONDO.EDU/FOUNDATION X 1992 CA THE FOUNDATION PROVIDES EDUCATIONAL SUPPORTS TO RIO HONDO COLLEGE AND ITS STUDENTS' PROGRAMS BASED ON CHARITABLE CONTRIBUTION MADE BY GENERAL PUBLIC. 19 19 4 0 0 0 723017 672962 0 0 42177 49365 10367 8890 775561 731217 0 82729 0 0 233185 129496 0 0 248567 578332 360762 811517 572987 -35956 158230 2015649 2470425 268707 362716 1746942 2107709 THE FOUNDATION PROVIDES EDUCATIONAL SUPPORTS TO RIO HONDO COLLEGE AND ITS STUDENTS' PROGRAMS BASED ON CHARITABLE CONTRIBUTION MADE BY GENERAL PUBLIC. 0 0 82729 SCHOLARSHIP AND GRANTS TO STUDENTS OF RIO HONDO COLLEGE 239290 ACADEMIC SUPPORT TO RIO HONDO COLLEGE 322019 1 1 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X MS TERESA DREYFUSS 5626920921 3600 WORKMAN MILL ROAD WHITTIER CA 90601 CONNIE AUSTIN 0.50 X 0 0 0 RICH CASFORD 0.50 X X 0 0 0 STEVE C CHIANG 0.50 X X 0 0 0 REYNA DEL HARO 0.50 X 0 0 0 BRUCE A LAZENBY 0.50 X 0 0 0 KARIME SANCHEZ BRADVICA 0.50 X 0 0 0 SYLVIA SOUTHERLAND 0.50 X 0 0 0 JOHN PEEL 0.50 X 0 0 0 NEAL WELLAND 0.50 X 0 0 0 DR TED MARTINEZ JR 0.50 X 0 0 0 ANGELA ACOSTA-SALAZAR 0.50 X 0 0 0 ELLIE BEWLEY 0.50 X 0 0 0 TERRY KELLER 0.50 X 0 0 0 LIZ CHAVEZ 0.50 X 0 0 0 IRMA RODRIGUEZ MOISA 0.50 X 0 0 0 JUDGE CARLOS RODRIGUEZ 0.50 X 0 0 0 REANNA THOMPSON 0.50 X 0 0 0 ANNE K TURNER 40.00 X 74242 0 0 74242 0 0 0 0 0 0 0 192587 480375 672962 49365 49365 0 192587 0 0 REALIZED GAIN ON INVES 900001 8890 8890 8890 731217 8890 0 49365 82729 82729 74242 74242 55254 55254 CONTRIBUTIONS TO THE CO 239290 239290 SPECIAL EVENTS 95786 95786 AUDIT 10591 10591 SUPPLIES 6823 6823 LICENSES, FEES & DUES 4398 4398 3874 2401 1473 572987 322019 2401 248567 69213 39318 667560 675069 8000 1270876 1756038 2015649 2470425 36317 30839 232390 331877 268707 362716 X 69213 96420 1585729 1827289 92000 184000 1746942 2107709 2015649 2470425 X 158230 202537 X 0 1 1 X 0 X 540327 784957 614831 723017 672962 3336094 540327 784957 614831 723017 672962 3336094 3336094 59626 133252 59690 42177 49365 344110 18789 10498 10367 8890 48544 3728748 2926 0.89470 0.89340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1585730 -80360 263410 -12742 1756038 1019468 403651 173837 -11226 1585730 1304094 284628 1019466 0 0 0 INVESTMENT 1756038 F 1756038 BALANCE PAYABLE TO COLLEGE 331877 331877 731217 572987 158230 202537 202537 360767 999810 202537 66056 268593 731217 0 731217 639043 66056 66056 572987 0 572987 GOLF TOURNAMENT 79903 79903 GALA SPECIAL EVENT 108744 108744 1 3940 3940 192587 192587 0 SCHOLARSHIP 58 82729 FORM 990, PART VI, SECTION B, LINE 11 RIO HONDO COLLEGE FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION CHIEF FINANCIAL OFFIICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SUPPLIED 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 CONFLICT OF INTEREST POLICY DESCRIBES HOW RHCF WILL RESOLVE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A 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 DELIBERATION ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 202,537. RIO HONDO COMMUNITY COLLEGE CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0