FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES (EIN 68-0412350)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-31
IRS object ID: 201110319349300906
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-31T14:03:25-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95833	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680412350	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Foundation for California Community Colleges	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	9163254300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1102 Q Street No 3500	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Lanning	Name
Title	Chief Financial Officer	Title
Phone	9163254300	Phone
Date Signed	2011-01-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA D GEERY	Name
Phone	9166466464	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Paul Lanning	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1102 Q Street No 3500	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	67607315	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FOUNDATIONCCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	844	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3519451	ContributionsGrantsPriorYear
Contributions Grants Current Year	8413205	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27169485	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28531347	ProgramServiceRevenueCY
Investment Income Prior Year	535026	InvestmentIncomePriorYear
Investment Income Current Year	94212	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	31223962	TotalRevenuePriorYear
Total Revenue Current Year	37038764	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8463952	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10838293	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15443398	SalariesEtcPriorYear
Salaries Etc Current Year	14331142	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	78145	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	73227	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	733028	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9440403	OtherExpensePriorYear
Other Expenses Current Year	9037047	OtherExpensesCurrentYear
Total Expenses Prior Year	33425898	TotalExpensesPriorYear
Total Expenses Current Year	34279709	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2201936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2759055	RevenuesLessExpensesCY
Total Assets BOY	48403713	TotalAssetsBOY
Total Assets EOY	64606381	TotalAssetsEOY
Total Liabilities BOY	8811905	TotalLiabilitiesBOY
Total Liabilities EOY	22084593	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39591808	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42521788	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Foundation is to benefit, support, and enhance the missions of the California Community College system.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6464103	Expense
Grants	4201783	Grants
Revenue	7218061	Revenue
Description	Youth & Adult Services - Youth and Adult Services programs develop and administer community service, workforce training and educational programs targeting aspiring teachers and foster youth. These programs enhance existing services that help youth and adults in pursuing their academic goals, in launching career paths, and in shaping roles as active citizens.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5685786	Expense
Revenue	6428440	Revenue
Description	Air Quality Programs - In partnership with the California Department of Consumer Affairs-Bureau of Automotive Repair, the Foundation creates career training opportunities for students on community colleges campuses. Students gain real work experience working alongside experienced Smog Check Referee staff. Campuses benefit from the use of modern equipment and receive financial support for space sharing.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4646795	Expense
Revenue	5338094	Revenue
Description	Career Pathway - The Career Pathway program provides life-shaping career opportunities for students and recruitment solutions for government and nonprofit agencies. The program pairs qualified students with agencies for work and job training. Students are recruited by the Foundation, individually selected by contracting agencies, and then hired by the Foundation on behalf of the agencies.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	14013575	Expense
Grants	6636510	Grants
Revenue	9546752	Revenue
Description	CollegeBuys program revenues are derived from the sale of products and services to Community Colleges, staff, faculty and students, under cooperative purchasing programs. The Foundation arranges special pricing with major suppliers under purchasing contracts on behalf of the colleges and related educational institutions. The Foundation derives fees from facilities management services provided to colleges and educational institutions. These services include facility assessments and the use of FUSION (Facilities Utilization, Space Inventory Options Net), a proprietary database with information reporting systems. The Foundation serves as a fiscal sponsor overseeing program operations and receiving and administering funds for projects and grants associated with the California Community Colleges and related public agencies in California.The Early College High School Initiative forms partnerships between small high schools and postsecondary institutions to give underrepresented youth the opportunity to earn a high school diploma and at least two years of college credit within five years at no cost.The Nursing Resource Center is a suite of internet-based services that provides centralized, customer-focused services for schools of nursing and clinical agencies. The goal of the NRC is to expand capacity for nursing education nationwide through the use of the Centralized Clinical Placement System to manage clinical placements and the Centralized Faculty Resource Center to identify and attract qualified nursing faculty.The Foundation's Nursing Investment Fund supports nursing students and Community College nursing programs throughout the state. Grants from the fund support the education of associate degree registered nurses in the California Community Colleges.THE INITIATIVE FOR EGYPT PROGRAM PROVIDES YOUNG PROFESSIONALS FROM EGYPT A YEAR-LONG CRITICAL SKILLS TRAINING OPPORTUNITY AT COMMUNITY COLLEGES THROUGHOUT CALIFORNIA. THIS PROGRAM BRINGS OVER $5.5 MILLION OF FEDERAL FUNDS TO OUR SYSTEM AND REINFORCES U.S. COMMUNITY COLLEGES' EFFORTS TO BECOME INVOLVED IN INTERNATIONAL EDUCATION AND DEVELOP INTERNATIONAL TIES. PARTICIPANTS ARE TRAINED IN VARIOUS DISCIPLINES AND RETURN HOME WITH NEW SKILLS AND EXPERIENCES THAT ENABLE THEM TO CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF THEIR COUNTRY AND SOCIETY. THIS PROGRAM IS POSSIBLE THROUGH PARTNERSHIPS BETWEEN THE COMMUNITY COLLEGE CHANCELLOR'S OFFICE, THE US STATE DEPARTMENT'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS AND THE FULBRIGHT COMMISSION-EGYPT.The Foundation administers the California Community Colleges Scholarship Endowment which provides scholarships to thousands of students each year for use towards textbooks, equipment, uniforms, and other instructional supplies.The Foundation provides direct support to the California Community Colleges Chancellor's Office through direct donations, awards and scholarships.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14013575	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	6636510	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	9546752	TotalOfOtherProgramServiceRev
Total Program Service Expense	30810259	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	78	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	844	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN O'SULLIVAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9163254300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1102 Q STREET SUITE 3500	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95811	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Janice A Dehesh
Chair	0.00	X	X	0	0	0
Patricia Sullivan
Secretary/Treasurer	0.00	X	X	0	0	0
George Caplin
Vice-Chair	0.00	X	X	0	0	0
JAMES P SARGEN
AUdit Committee Chair	0.00	X		0	0	0
MARIO CAMARA
Director	0.00	X		0	0	0
Christopher Cabaldon
Director	0.00	X		0	0	0
Henry Ramos
Director	0.00	X		0	0	0
Gary Reed
Director	0.00	X		0	0	0
Ellen Sloan
Director	0.00	X		0	0	0
Paul Lanning
CEO/President	40.00		X	173536	0	31658
Keetha Mills
Chief Financial Officer	40.00		X	156036	0	24221
Christopher Joyce
Corporate Secretary	40.00		X	98536	0	29877
Kerry Wood
Vice President, Resource	40.00			130536	0	26808	X
Jose Chavez
Dir of Technical Assist	40.00			109976	0	32348	X
Vanessa Mott
General Counsel	40.00			109726	0	35119	X
Cynthia Stover
Director of Technology	40.00			104976	0	25760	X
John Roach
Dir of Systems Analysis	40.00			103536	0	31770	X
Lynda Gregory
Former COO	40.00			108337	0	14181		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1095195	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	251742	TotalOtherCompensation
Number Individuals GT100 K	15	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Robert Half Technology
50 california street 10th Floor	San Francisco	CA	94111	Software Development	276984
CAPACD Corp
924 Farm House Ct	Rocklin	CA	95765	Software Development	264353
Parsons Commercial Technology Group
PO BOX 88964	Chicago	IL	60695	Facilities Assessor	251574
TCC Group Inc
31 West 27th Street 4th Floor	New York	NY	10001	Research/Consultant	178337
Los Medanos College
2700 East Leland Road	Pittsburg	CA	94565	Program Specialist	173169

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
All Other Contributions	8413205	AllOtherContributions
Total Contributions	8413205	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUTH & ADULT SERVICES	900099	7218061	7218061
AIR QUALITY PROGRAM	900099	6428440	6428440
CAREER PATHWAY PROGRAM	900099	5338094	5338094
COLLEGE BUYS PROGRAM	900099	3702661	3702661
SCHOLARSHIP PROGRAMS	900099	3044773	3044773

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2799318	TotalRevenueColumn
Related Or Exempt Function Income	2799318	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28531347	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	322868	TotalRevenueColumn
Exclusion	$322,868	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30339895	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30568551	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-228656	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-228656	TotalRevenueColumn
Exclusion	-$228,656	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37038764	TotalRevenueColumn
Related Or Exempt Function Income	28531347	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$94,212	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10808943	Total
Program Services	10808943	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	29350	Total
Program Services	29350	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	552745	Total
Program Services	45215	ProgramServices
Management And General	507530	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11221079	Total
Program Services	9956649	ProgramServices
Management And General	969980	ManagementAndGeneral
Fundraising	294450	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	717344	Total
Program Services	616039	ProgramServices
Management And General	69983	ManagementAndGeneral
Fundraising	31322	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1631312	Total
Program Services	1426695	ProgramServices
Management And General	159237	ManagementAndGeneral
Fundraising	45380	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	208662	Total
Program Services	127116	ProgramServices
Management And General	61690	ManagementAndGeneral
Fundraising	19856	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	98559	Total
Program Services	58748	ProgramServices
Management And General	39811	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37000	Total
Management And General	37000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	12362	Total
Management And General	12362	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	73227	Total
Fundraising	73227	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2607030	Total
Program Services	2259479	ProgramServices
Management And General	162095	ManagementAndGeneral
Fundraising	185456	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1060079	Total
Program Services	871115	ProgramServices
Management And General	170002	ManagementAndGeneral
Fundraising	18962	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	126729	Total
Program Services	89458	ProgramServices
Management And General	34865	ManagementAndGeneral
Fundraising	2406	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1120956	Total
Program Services	929680	ProgramServices
Management And General	169855	ManagementAndGeneral
Fundraising	21421	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	549847	Total
Program Services	430792	ProgramServices
Management And General	100343	ManagementAndGeneral
Fundraising	18712	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	293195	Total
Program Services	245414	ProgramServices
Management And General	25945	ManagementAndGeneral
Fundraising	21836	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183105	Total
Program Services	38082	ProgramServices
Management And General	145023	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	119103	Total
Program Services	84090	ProgramServices
Management And General	35013	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS-software licensing	2695683	2695683
GRANT RELATED EXPENSES	133399	97711	35688

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34279709	Total
Program Services	30810259	ProgramServices
Management And General	2736422	ManagementAndGeneral
Fundraising	733028	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1147030	BOY
EOY	3318395	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31025003	BOY
EOY	22291944	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1945306	BOY
EOY	6241295	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6335317	BOY
EOY	6269094	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2264	BOY
EOY	5390	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	79032	BOY
EOY	93738	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1582729	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	885249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	876218	BOY
EOY	697480	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6981715	BOY
EOY	25677217	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11828	BOY
EOY	11828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48403713	BOY
EOY	64606381	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3518906	BOY
EOY	4861697	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	2035061	BOY
EOY	1635343	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1136574	BOY
EOY	3224646	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2121364	BOY
EOY	12362907	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8811905	BOY
EOY	22084593	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	779522	BOY
EOY	937661	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12851516	BOY
EOY	11876405	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25960770	BOY
EOY	29707722	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39591808	BOY
EOY	42521788	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48403713	BOY
EOY	64606381	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	California Community colleges	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	111111111	EIN
Type Of Organization	5	TypeOfOrganization
Listed In Governing Doc	0	ListedInGoverningDoc
Amount	$30,810,259	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	30810259	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$3,160	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$12,363	OtherActivitiesAmount
Total Lobbying Expenditures IIB	15523	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	Consulting $12,363	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25840464	BeginningOfYearBalance
Contributions	1633870	Contributions
Investment Earnings Or Losses	-539808	InvestmentEarningsOrLosses
Grants Or Scholarships	1250000	GrantsOrScholarships
End Of Year Balance	25684526	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25049517	BeginningOfYearBalance
Contributions	503695	Contributions
Investment Earnings Or Losses	287252	InvestmentEarningsOrLosses
End Of Year Balance	25840464	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52986	OtherCostOrOtherBasis
Depreciation	19788	Depreciation
Book Value	33198	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	428569	OtherCostOrOtherBasis
Depreciation	322693	Depreciation
Book Value	105876	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1101174	OtherCostOrOtherBasis
Depreciation	542768	Depreciation
Book Value	558406	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	697480	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
cash held on behalf of others	$110,253
Investments held on behalf of others	$12,252,654

Field	Value	IRS element (for citing)
Total Of Amounts	12362907	TotalOfAmounts
Total Revenue	37038764	TotalRevenue
Total Expenses	34279709	TotalExpenses
Excess Or Deficit For Year	2759055	ExcessOrDeficitForYear
Net Unrealized GL On Investments	170925	NetUnrealizedGLOnInvestments
Total Adjustments	170925	TotalAdjustments
Excess Or Deficit Per FS	2929980	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	37209689	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	170925	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	170925	RevenueNotRptdF990
Revenue Subtotal	37038764	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	37038764	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34279709	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	34279709	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	34279709	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	The Foundation intends to use at least 50% of the annual investment earnings from the Osher Scholarship Endowment to fund student scholarships at all California Community College Campuses on an annual basis.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The Foundation is a nonprofit organization as described in Internal Revenue Code Section 501(c)(3) and is exempt from federal and state income taxes. The Foundation adopted the accounting principles related to accounting for uncertainty in income taxes (as described under ASC 740-10) as of July 1, 2009. With some exceptions, the Foundation is no longer subject to U.S. federal and California income tax examinations by tax authorities for years prior to 2006.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	harry edelstein	NameOfIndividual
Activity	fundraising consultant	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	73227	AmountRetainedByContractor
Net To Organization	-73227	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	73227	TotalRetainedByContractors
Total Net To Organization	-73227	TotalNetToOrganization
Licensed States	CA	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (234 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Mt San Jacinto CCD
1499 North State St	San Jacinto	CA	92583	330813228	Community College	15362	AmeriCorps Grant
San Joaquin Delta CCD
5151 Pacific Avenue	Stockton	CA	95207	941044400	Community College	51900	AmeriCorps Grant
Southwestern CCD
900 Otay Lakes Road	Chula Vista	CA	91910	956006659	Community College	15586	AmeriCorps Grant
State Center CCD
1525 E Weldon Ave	Fresno	CA	93704	941574802	Community College	8863	AmeriCorps Grant
Yuba CCD
2088 North Beale Road	Marysville	CA	95901	680447767	Community College	30117	AmeriCorps Grant
Butte-Glenn CCD
3536 Butte Campus Drive	Oroville	CA	95965	941637174	Community College	177308	California Community Colleges Initiative for Egypt Grant
California Community Colleges
1102 Q Street 4th Floor	Sacramento	CA	95811	111111115	Community College	94858	California Community Colleges Initiative for Egypt Grant
California ETEC
3972 Barranca Parkway Suite 296-J	Irvine	CA	92606	753216317	California ETEC	171807	California Community Colleges Initiative for Egypt Grant
El Camino CCD
16007 Crenshaw Blvd	Torrance	CA	90506	956001060	Community College	91484	California Community Colleges Initiative for Egypt Grant
Glendale Community College Dst
1500 N Verdugo Rd	Glendale	CA	91208	952668774	Community College	200539	California Community Colleges Initiative for Egypt Grant
Los Angeles CCD
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	434853	California Community Colleges Initiative for Egypt Grant
Los Rios CCD
1919 Spanos Ct	Sacramento	CA	95825	941576340	Community College	274984	California Community Colleges Initiative for Egypt Grant
Ohlone CCD
43600 Mission Blvd	Fremont	CA	94539	942378181	Community College	374988	California Community Colleges Initiative for Egypt Grant
Riverside CCD
4800 Magnolia Ave	Riverside	CA	92506	330831357	Community College	217505	California Community Colleges Initiative for Egypt Grant
Shasta-Tehama-Trinity Jnt CCD
PO Box 496006	Redding	CA	96049	680175047	Community College	266722	California Community Colleges Initiative for Egypt Grant
South Orange County CCD
28000 Marguerite Parkway	Mission Viejo	CA	92692	952479872	Community College	374790	California Community Colleges Initiative for Egypt Grant
West Valley-Mission CCD
14000 Fruitvale Avenue	Saratoga	CA	95070	770268786	Community College	206382	California Community Colleges Initiative for Egypt Grant
Coast CCD
1370 Adams Ave	Costa Mesa	CA	92626	956002272	Community College	24250	Career Ladders Grant
Fresno City College
1525 East Weldon Avenue	Fresno	CA	93704	941574802	Community College	24250	Career Ladders Grant
Los Angeles CCD
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	24250	Career Ladders Grant
Riverside CCD
4800 Magnolia Ave	Riverside	CA	92506	330831357	Community College	24250	Career Ladders Grant
San Diego CCD
3375 Camino del Rio South	San Diego	CA	92108	952644299	Community College	24250	Career Ladders Grant
San Jose City College
2100 Moorpark Avenue	San Jose	CA	95128	770100756	Community College	24250	Career Ladders Grant
Santa Rosa Junior College
1501 Mendocino Avenue	Santa Rosa	CA	95401	946033759	Community College	24250	Career Ladders Grant
State Center CCD
1525 E Weldon Ave	Fresno	CA	93704	941574802	Community College	24250	Career Ladders Grant
American River College
4700 College Oak Drive	Sacramento	CA	95841	941576340	Community College	147805	Early College High School Grant
Antelope Valley College
3041 West Avenue K	Lancaster	CA	93536	952228663	Community College	101475	Early College High School Grant
Asia Society
725 Park Ave 7th floor	New York	NY	10021	133234632	501(c )3	50000	Early College High School Grant
Aspire Public Schools
1001 22nd Avenue Suite 200	Oakland	CA	94606	943311088	501(c )3	108933	Early College High School Grant
Big Picture Learning at The Met
325 Public Street Unity Building-Ro	Providence	RI	02905	050485883	501(c )3	31125	Early College High School Grant	m 216
City Arts and Technology High School
185 Berry Street Ste 220	San Francisco	CA	94107	954423356	501(c )3	32496	Early College High School Grant
College of Alameda
333 E 8th Street	Oakland	CA	94606	943933452	Community College	10000	Early College High School Grant
College of the Canyons
26455 Rockwell Canyon Road	Santa Clarita	CA	91355	952561360	Community College	227000	Early College High School Grant
College of the Redwoods
7351 Tompkins Hill Road	Eureka	CA	95501	946002186	Community College	21010	Early College High School Grant
Dr TJ Owens Gilroy Early College Academy
5055 Santa Teresa Blvd	Gilroy	CA	95020	770123255	School District	15000	Early College High School Grant
Evergreen Valley College
4750 San Felipe Rd	San Jose	CA	95135	770100756	Community College	190000	Early College High School Grant
Gavilan Community College Dist
5055 Santa Teresa Blvd	Gilroy	CA	95020	942278279	Community College	132838	Early College High School Grant
International Studies Learning Center
2701 Sequoia Drive	South Gate	CA	90280	956001908	Community College	20056	Early College High School Grant
June Jordan School for Equity
325 LaGrande Ave	San Francisco	CA	94112	030412252	501(c )3	54467	Early College High School Grant
Mt San Antonio College
1100 North Grand Avenue	Walnut	CA	91789	956002131	501(c )3	81036	Early College High School Grant
Newport-Mesa ECHS
2990 Mesa Verde Drive	Costa Mesa	CA	92626	956002272	Community College	34820	Early College High School Grant
Nova Academy
2609 W 5th Street	Santa Ana	CA	92703	320079174	501(c )3	40135	Early College High School Grant
NuView Bridge ECHS
30401 Reservoir Avenue	Nuevo	CA	92567	521692626	School District	24000	Early College High School Grant
Sacramento City College
3835 Freeport Boulevard	Sacramento	CA	95822	941576340	Community College	72375	Early College High School Grant
San Diego City College Foundation
1313 Park Blvd	San Diego	CA	92101	237261624	501(c )3	6750	Early College High School Grant
San Diego Early Middle College High School
1425 Russ Blvd Suite T112-D	San Diego	CA	92101	956002781	Community College	9600	Early College High School Grant
San Diego Unified School District
4100 Normal Street Room 2140	San Diego	CA	92103	956002781	Community College	219661	Early College High School Grant
Sierra College
5000 Rocklin Road	Rocklin	CA	95677	946031260	Community College	38000	Early College High School Grant
Vaughn Next Century Learning Center
Attn Dr Yvonne Chan	San Fernando	CA	91340	954423356	501(c )3	54467	Early College High School Grant
American River College
4700 College Oak Drive	Sacramento	CA	95841	941576340	Community College	9987	Independent Living Grant
Butte College
3536 Butte Campus Drive	Oroville	CA	95965	941637174	Community College	22500	Independent Living Grant
Citrus CCD
1000 West Foothill Blvd	Glendora	CA	91741	956006670	Community College	41647	Independent Living Grant
Citrus College
1000 West Foothill Boulevard	Glendora	CA	91741	956006670	Community College	168965	Independent Living Grant
College of Alameda
333 E 8th Street	Oakland	CA	94606	943933452	Community College	21879	Independent Living Grant
College of the Sequoias
915 S Mooney Blvd	Visalia	CA	93277	946003004	Community College	22859	Independent Living Grant
Compton College
1111 East Artesia Boulevard	Compton	CA	90221	956001060	Community College	16620	Independent Living Grant
Cuesta CCD
PO Box 8106	San Luis Obispo	CA	93403	522018681	Community College	6688	Independent Living Grant
Cuesta College
PO Box 8106	San Luis Obispo	CA	93403	522018681	Community College	15812	Independent Living Grant
El Camino College
16007 Crenshaw Blvd	Torrance	CA	90506	956001060	Community College	161382	Independent Living Grant
Evergreen Valley College
4750 San Felipe Rd	San Jose	CA	95135	770100756	Community College	22500	Independent Living Grant
Feather River College
570 Golden Eagle Avenue	Quincy	CA	95971	800329969	Community College	5992	Independent Living Grant
Fresno City College
1525 East Weldon Avenue	Fresno	CA	93704	941574802	Community College	22152	Independent Living Grant
Grossmont College
8800 Grossmont College Drive	El Cajon	CA	92020	956006652	Community College	20799	Independent Living Grant
Hartnell College
411 Central Ave	Salinas	CA	93901	770086025	Community College	22483	Independent Living Grant
Long Beach City College
1305 E Pacific Coast Highway	Long Beach	CA	90806	952654140	Community College	176323	Independent Living Grant
Los Angeles City College
855 North Vermont Avenue	Los Angeles	CA	90029	952587353	Community College	22500	Independent Living Grant
Los Angeles Harbor College
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	166579	Independent Living Grant
Los Angeles Mission College
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	147508	Independent Living Grant
Los Angeles Pierce College
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	120702	Independent Living Grant
Los Angeles Trade-Tech College
770 Wilshire Blvd 7th floor	Los Angeles	CA	90017	952587353	Community College	78478	Independent Living Grant
Los Angeles Valley College
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	122899	Independent Living Grant
Los Rios CCD
1919 Spanos Ct	Sacramento	CA	95825	941576340	Community College	12451	Independent Living Grant
Pasadena City College
1570 E Colorado Blvd C-203	Pasadena	CA	91106	952505000	Community College	121481	Independent Living Grant
Rancho Santiago CCD
2323 North Broadway Ste 350	Santa Ana	CA	92706	952696799	Community College	6526	Independent Living Grant
Rio Hondo College
3600 Workman Mill Road	Whittier	CA	90601	956006673	Community College	15560	Independent Living Grant
San Bernardino Valley College
701 South Mount Vernon Avenue	San Bernardino	CA	92410	956002754	Community College	32951	Independent Living Grant
San Joaquin Delta College
5151 Pacific Ave	Stockton	CA	95207	941044400	Community College	18559	Independent Living Grant
Santa Ana College
2323 N Broadway	Santa Ana	CA	92706	952696799	Community College	15974	Independent Living Grant
Santa Rosa Junior College
1501 Mendocino Avenue	Santa Rosa	CA	95401	946033759	Community College	22500	Independent Living Grant
Shasta College
PO Box 496006	Redding	CA	96049	680175047	community College	18477	Independent Living Grant
State Center CCD
1525 E Weldon Ave	Fresno	CA	93704	941574802	Community College	5346	Independent Living Grant
Yuba College
2088 North Beale Road	Marysville	CA	95901	680447767	Community College	22499	Independent Living Grant
City College Of San Francisco
50 Phelan Avenue	San Francisco	CA	94112	941721925	Community College	24102	Nursing Education Investment Fund Grant
CSUCI Foundation
One University Drive Solano Hall	Camarillo	CA	93012	770433230	501(c )3	10936	Nursing Education Investment Fund Grant	1176
University Corporation at Monterey Bay
100 Campus Center	Seaside	CA	93955	770387459	501(c )3	163720	Nursing Education Investment Fund Grant
Allan Hancock College Foundation
PO Box 5170	Santa Maria	CA	93456	953143396	501(c )3	10000	Osher Endowment Scholarships
American River College Foundation
4700 College Oak Dr	Sacramento	CA	95841	942506591	501(c )3	27850	Osher Endowment Scholarships
Antelope Valley College Foundation
3041 West Ave K	Lancaster	CA	93536	954398700	501(c )3	12000	Osher Endowment Scholarships
Bakersfield College Foundation
1801 Panorama Dr	Bakersfield	CA	93305	510151490	501(c )3	29646	Osher Endowment Scholarships
Barstow College Foundation
2700 Barstow Rd	Barstow	CA	92311	953736589	501(c )3	5000	Osher Endowment Scholarships
Butte College Foundation
3536 Butte Campus Drive	Oroville	CA	95965	943153995	501(c )3	11000	Osher Endowment Scholarships
Cabrillo College Foundation
6500 Soquel Dr	Aptos	CA	95003	946121953	501(c )3	12000	Osher Endowment Scholarships
Cerritos College Foundation
11110 Alondra Blvd	Norwalk	CA	90650	953387108	501(c )3	20000	Osher Endowment Scholarships
Cerro Coso College Foundation
3000 College Heights Blvd	Ridgecrest	CA	93555	953275665	501(c )3	5000	Osher Endowment Scholarships
Chabot College Foundation
25555 Hesperian Blvd	Hayward	CA	94545	200027721	501(c )3	11000	Osher Endowment Scholarships
Chaffey College Foundation
5885 Haven Ave	Rancho Cucamonga	CA	91737	954095445	501(c )3	16000	Osher Endowment Scholarships
Citrus College Foundation
1000 W Foothill Blvd	Glendora	CA	91741	952452557	501(c )3	12000	Osher Endowment Scholarships
Coastline Community College Foundation
11460 Warner Ave	Fountain Valley	CA	92708	330094898	501(c )3	7000	Osher Endowment Scholarships
College of Marin Foundation
PO Box 446	Kentfield	CA	94914	946109451	501(c )3	10311	Osher Endowment Scholarships
College of the Canyons Foundation
26455 Rockwell Canyon Road	Santa Clarita	CA	91355	953574259	501(c )3	15000	Osher Endowment Scholarships
College of the Desert Foundation
43-500 Monterey Ave	Palm Desert	CA	92260	953829219	501(c )3	8400	Osher Endowment Scholarships
College of the Redwoods Foundation
7351 Tompkins Hill Rd	Eureka	CA	95501	941603509	501(c )3	5000	Osher Endowment Scholarships
College of the Sequoias Foundation
915 S Mooney Blvd	Visalia	CA	93277	770071634	501(c )3	10000	Osher Endowment Scholarships
College of the Siskiyous Foundation
800 College Ave	Weed	CA	96094	943146801	501(c )3	5000	Osher Endowment Scholarships
Columbia College Foundation
11600 Columbia College Dr	Sonora	CA	95370	237306390	501(c )3	5000	Osher Endowment Scholarships
Contra Costa College Foundation
PO Box 6305	Richmond	CA	94802	946135368	501(c )3	6000	Osher Endowment Scholarships
Copper Mountain College Foundation
PO Box 1398	Joshua Tree	CA	92252	953778234	501(c )3	5216	Osher Endowment Scholarships
Cosumnes River College Foundation
8401 Center Pkwy	Sacramento	CA	95823	942506591	501(c )3	11000	Osher Endowment Scholarships
Crafton Hills College Foundation
11711 Sand Canyon Rd	Yucaipa	CA	92399	237314077	501(c )3	5000	Osher Endowment Scholarships
Cuesta College Foundation
PO Box 8106	San Luis Obispo	CA	93403	237225601	501(c )3	10000	Osher Endowment Scholarships
Cuyamaca College Foundation
900 Rancho San Diego Pkwy	El Cajon	CA	92019	330657273	501(c )3	5333	Osher Endowment Scholarships
Cypress College Foundation
9200 Valley View	Cypress	CA	90630	237197703	501(c )3	11000	Osher Endowment Scholarships
Diablo Valley College Foundation
321 Golf Club Rd	Pleasant Hill	CA	94523	949622202	501(c )3	18000	Osher Endowment Scholarships
East Los Angeles College Foundation
1301 Avenida Cesar Chavez	Monterey Park	CA	91754	330034221	501(c )3	29750	Osher Endowment Scholarships
El Camino College Foundation
16007 Crenshaw Blvd	Torrance	CA	90506	953874302	501(c )3	25000	Osher Endowment Scholarships
Folsom Lake College Foundation
10 College Parkway	Folsom	CA	95630	942506591	501(c )3	6000	Osher Endowment Scholarships
Foothill-De Anza Community Colleges Foundation
12345 El Monte Rd	Los Altos Hills	CA	94022	943258220	501(c )3	41600	Osher Endowment Scholarships
Foundation for Pierce College
6201 Winnetka Ave	Woodland Hills	CA	91371	952586462	501(c )3	17000	Osher Endowment Scholarships
Foundation for Santa Barbara City College
721 Cliff Dr	Santa Barbara	CA	93109	953234551	501(c )3	16000	Osher Endowment Scholarships
Foundation of City College of San Francisco
50 Phelan Ave	San Francisco	CA	94112	941682567	501(c )3	35754	Osher Endowment Scholarships
Fullerton College Foundation
PO Box 431/315 N Pomona Ave	Fullerton	CA	92836	956098253	501(c )3	25000	Osher Endowment Scholarships
Gavilan College Educational Foundation
5055 Santa Teresa Blvd	Gilroy	CA	95020	770376063	501(c )3	5000	Osher Endowment Scholarships
Glendale College Foundation
1500 N Verdugo Road	Glendale	CA	91208	953876072	501(c )3	18000	Osher Endowment Scholarships
Golden West College Foundation
15744 Golden West St	Huntington Beach	CA	92647	330073702	501(c )3	11000	Osher Endowment Scholarships
Grossmont College Foundation
8800 Grossmont College Dr	El Cajon	CA	92020	330632962	501(c )3	14625	Osher Endowment Scholarships
Hartnell College Foundation
411 Central Ave	Salinas	CA	93901	942781664	501(c )3	8000	Osher Endowment Scholarships
Imperial Valley College Foundation
PO Box 158	Imperial	CA	92251	956120642	501(c )3	9000	Osher Endowment Scholarships
Irvine Valley College Foundation
5500 Irvine Center Dr	Irvine	CA	92620	770239916	501(c )3	10530	Osher Endowment Scholarships
Lake Tahoe Community College Foundation
One College Dr	South Lake Tahoe	CA	96150	680383810	501(c )3	5000	Osher Endowment Scholarships
Las Positas College Foundation
3000 Campus Hill Dr	Livermore	CA	94550	710942040	501(c )3	7000	Osher Endowment Scholarships
Lassen College Foundation
478-200 Hwy 139	Susanville	CA	96130	942450784	501(c )3	5000	Osher Endowment Scholarships
Long Beach City College Foundation
4901 E Carson St B-12	Long Beach	CA	90808	953297459	501(c )3	22000	Osher Endowment Scholarships
Los Angeles City College Foundation
855 N Vermont Ave	Los Angeles	CA	90029	956207819	501(c )3	14000	Osher Endowment Scholarships
Los Angeles Harbor College Foundation
1111 S Figueroa Place	Wilmington	CA	90744	237307260	501(c )3	7000	Osher Endowment Scholarships
Los Angeles Mission College Foundation
13356 Eldridge Ave	Sylmar	CA	91342	952925621	501(c )3	6000	Osher Endowment Scholarships
Los Angeles Southwest College Foundation
1600 W Imperial Hwy	Los Angeles	CA	90047	953941686	501(c )3	5000	Osher Endowment Scholarships
Los Angeles Trade-Tech College Foundation
400 W Washington Blvd	Los Angeles	CA	90015	953813527	501(c )3	13000	Osher Endowment Scholarships
Los Angeles Valley College Foundation
5800 Fulton Ave	Valley Glen	CA	91401	237349231	501(c )3	13000	Osher Endowment Scholarships
Los Medanos College Foundation
2700 E Leland Rd	Pittsburg	CA	94565	943295149	501(c )3	9000	Osher Endowment Scholarships
Mendocino-Lake Community College Foundation
1000 Hensley Creek Rd	Ukiah	CA	95482	946002711	501(c )3	5000	Osher Endowment Scholarships
Merced College Foundation
3600 M Street	Merced	CA	95348	237385578	501(c )3	10000	Osher Endowment Scholarships
MiraCosta College Foundation
One Barnard Dr	Oceanside	CA	92056	956151938	501(c )3	7900	Osher Endowment Scholarships
Miramar College Foundation
10440 Black Mountain Rd	San Diego	CA	92126	330630560	501(c )3	7000	Osher Endowment Scholarships
Modesto Junior College Foundation
435 College Ave	Modesto	CA	95350	941658486	501(c )3	16000	Osher Endowment Scholarships
Monterey Peninsula College Foundation
980 Fremont Blvd	Monterey	CA	93940	770391075	501(c )3	7000	Osher Endowment Scholarships
Moorpark College Foundation
7075 Campus Rd	Moorpark	CA	93021	953533986	501(c )3	15000	Osher Endowment Scholarships
Mt San Antonio College Foundation
1100 N Grand Ave	Walnut	CA	91789	956196020	501(c )3	30500	Osher Endowment Scholarships
Mt San Jacinto College Foundation
1499 N State St	San Jacinto	CA	92583	953871238	501(c )3	12000	Osher Endowment Scholarships
Napa Valley College Foundation
2277 Napa Vallejo Highway	Napa	CA	94558	237003565	501(c )3	6307	Osher Endowment Scholarships
Ohlone College Foundation
43600 Mission Blvd	Fremont	CA	94539	770136497	501(c )3	9000	Osher Endowment Scholarships
Orange Coast College Foundation
PO Box 5005	Costa Mesa	CA	92628	330071349	501(c )3	21000	Osher Endowment Scholarships
Oxnard College Foundation
4000 S Rose Ave	Oxnard	CA	93033	770003378	501(c )3	5000	Osher Endowment Scholarships
Palo Verde College Foundation
One College Dr	Blythe	CA	92225	330078920	501(c )3	6000	Osher Endowment Scholarships
Palomar College Foundation
1140 W Mission Rd	San Marcos	CA	92069	956094128	501(c )3	22500	Osher Endowment Scholarships
Pasadena City College Foundation
1570 E Colorado Blvd	Pasadena	CA	91106	953434226	501(c )3	26000	Osher Endowment Scholarships
Peralta CCD Foundation
333 E Eighth St	Oakland	CA	94606	237094547	501(c )3	24000	Osher Endowment Scholarships
Rio Hondo College Foundation
3600 Workman Mill Rd	Whittier	CA	90601	954367487	501(c )3	15000	Osher Endowment Scholarships
Riverside Community College Foundation
4800 Magnolia Ave	Riverside	CA	92506	952993847	501(c )3	34000	Osher Endowment Scholarships
Sacramento City College Foundation
3835 Freeport Blvd RN 222	Sacramento	CA	95822	942506591	501(c )3	20000	Osher Endowment Scholarships
Saddleback CC Foundation
28000 Marguerite Pkwy	Mission Viejo	CA	92692	330390547	501(c )3	15000	Osher Endowment Scholarships
San Bernardino Valley College Foundation
701 S Mt Vernon Ave	San Bernardino	CA	92410	237321533	501(c )3	11000	Osher Endowment Scholarships
San Diego City College Foundation
1313 Park Blvd	San Diego	CA	92101	237261624	501(c )3	17000	Osher Endowment Scholarships
San Diego Mesa College Foundation
7250 Mesa College Dr	San Diego	CA	92111	330141259	501(c )3	19000	Osher Endowment Scholarships
San Joaquin Delta College Foundation
5151 Pacific Ave	Stockton	CA	95207	680061677	501(c )3	17000	Osher Endowment Scholarships
San JoseEvergreen Community College District Foundation
4750 San Felipe Road	San Jose	CA	95135	942877474	501(c )3	17596	Osher Endowment Scholarships
San Mateo County Community Colleges Foundation
3401 CSM Dr	San Mateo	CA	94402	946133905	501(c )3	22000	Osher Endowment Scholarships
Santa Ana College Foundation
1530 W 17th St	Santa Ana	CA	92706	956209198	501(c )3	22000	Osher Endowment Scholarships
Santa Monica College Foundation
1900 Pico Blvd	Santa Monica	CA	90405	956047779	501(c )3	28000	Osher Endowment Scholarships
Santa Rosa Junior College Foundation
1501 Mendocino Ave	Santa Rosa	CA	95401	941735861	501(c )3	26262	Osher Endowment Scholarships
Santiago Canyon College Foundation
8045 E Chapman Ave	Orange	CA	92869	330794988	501(c )3	8000	Osher Endowment Scholarships
Shasta College Foundation
PO Box 496006	Redding	CA	96049	680363349	501(c )3	8000	Osher Endowment Scholarships
Sierra College Foundation
5000 Rocklin Road	Rocklin	CA	95677	237241877	501(c )3	16250	Osher Endowment Scholarships
Solano College Educational Foundation
4000 Suisun Valley Rd	Fairfield	CA	94534	942985548	501(c )3	9000	Osher Endowment Scholarships
Southwestern College Foundation
900 Otay Lakes Rd	Chula Vista	CA	91910	953794927	501(c )3	16000	Osher Endowment Scholarships
State Center Community College Foundation
1525 E Weldon Ave	Fresno	CA	93704	941574802	501(c )3	32000	Osher Endowment Scholarships
Taft College Foundation
29 Emmons Park Dr	Taft	CA	93268	432023035	501(c )3	5000	Osher Endowment Scholarships
Ventura College Foundation
4667 Telegraph Rd	Ventura	CA	93003	770037747	501(c )3	12000	Osher Endowment Scholarships
Victor Valley College Foundation
18422 Bear Valley Rd	Victorville	CA	92395	510141667	501(c )3	10000	Osher Endowment Scholarships
West Hills Community College Foundation
9900 Cody St	Coalinga	CA	93210	770186793	501(c )3	10000	Osher Endowment Scholarships
West Los Angeles College Foundation
4800 Freshman Dr	Culver City	CA	90230	237351797	501(c )3	9000	Osher Endowment Scholarships
West Valley-Mission Advancement Foundation
14000 Fruitvale Ave	Saratoga	CA	95070	770396330	501(c )3	17000	Osher Endowment Scholarships
Woodland Community College
2300 E Gibson Road	Woodland	CA	95776	680447767	Community College	5000	Osher Endowment Scholarships
Yuba Community College District Foundation
2088 N Beale Rd	Marysville	CA	95901	237222541	501(c )3	8723	Osher Endowment Scholarships
Antelope Valley CCD
3041 West Avenue K	Lancaster	CA	93536	952228663	Community College	32824	TANF Grant
Butte-Glenn CCD
3536 Butte Campus Drive	Oroville	CA	95965	941637174	Community College	20292	TANF Grant
Chabot Las Positas CCD
5020 Franklin Dr	Pleasanton	CA	94566	941670563	Community College	48128	TANF Grant
Chaffey CCD
5885 Haven Avenue Mod 3	Rancho Cucamonga	CA	91737	956000558	Community College	72923	TANF Grant
Citrus CCD
1000 West Foothill Blvd	Glendora	CA	91741	956006670	Community College	71402	TANF Grant
Compton College
1111 East Artesia Boulevard	Compton	CA	90221	956001060	Community College	6816	TANF Grant
Contra Costa CCD
2600 Mission Bell Drive	San Pablo	CA	94806	680342035	Community College	60877	TANF Grant
East Los Angeles College
1301 Avenida Cesar Chavez	Montery Park	CA	91754	330034221	Community College	65002	TANF Grant
El Camino CCD
16007 Crenshaw Blvd	Torrance	CA	90506	956001060	Community College	39250	TANF Grant
El Camino College Compton Center
1111 E Artesia Blvd	Compton	CA	90221	956004983	Community College	30707	TANF Grant
Foothill-DeAnza CCD
21250 Stevens Cr Blvd	Cupertino	CA	95014	941597718	Community College	30235	TANF Grant
Gavilan Community College Dist
5055 Santa Teresa Blvd	Gilroy	CA	95020	942278279	Community College	29795	TANF Grant
Glendale Community College Dst
1500 N Verdugo Rd	Glendale	CA	91208	952668774	Community College	18479	TANF Grant
Grossmont-Cuyamaca CCD
8800 Grossmont College Dr	El Cajon	CA	92020	956006652	Community College	72305	TANF Grant
Kern CCD
2100 Chester Ave	Bakersfield	CA	93301	956006644	Community College	54625	TANF Grant
Los Angeles City College
855 North Vermont Avenue	Los Angeles	CA	90029	952587353	Community College	6524	TANF Grant
Los Angeles Harbor College
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	40462	TANF Grant
Los Angeles Mission College
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	108854	TANF Grant
Los Angeles Southwest College
1600 W Imperial Hwy	Los Angeles	CA	90047	952587353	Community College	25331	TANF Grant
Los Angeles Valley College
770 Wilshire Blvd 7th Floor	Los Angeles	CA	90017	952587353	Community College	57694	TANF Grant
Los Rios CCD
1919 Spanos Ct	Sacramento	CA	95825	941576340	Community College	70110	TANF Grant
Merced CCD
3600 M Street	Merced	CA	95348	770362218	Community College	28825	TANF Grant
Mira Costa CCD
One Barnard Drive	Oceanside	CA	92056	956006662	Community College	40585	TANF Grant
Mt San Antonio CCD
1100 N Grand Ave	Walnut	CA	91789	956002131	501(c )3	30439	TANF Grant
Mt San Jacinto CCD
1499 North State St	San Jacinto	CA	92583	330813228	Community College	50731	TANF Grant
North Orange County CCD
1830 West Romneya Drive	Anaheim	CA	92801	952394131	Community College	18155	TANF Grant
Ohlone CCD
43600 Mission Blvd	Fremont	CA	94539	942378181	Community College	8211	TANF Grant
Pasadena CCD
1570 E Colorado Blvd	Pasadena	CA	91106	952505000	Community College	43377	TANF Grant
Peralta CCD
333 E 8th Street	Okland	CA	94606	943933452	Community College	27494	TANF Grant
Redwoods CCD
7351 Tompkins Hill Rd	Eureka	CA	95501	946002186	Community College	17369	TANF Grant
Rio Hondo CCD
3600 Workman Mill Road	Whittier	CA	90601	956006673	Community College	10123	TANF Grant
Riverside CCD
4800 Magnolia Ave	Riverside	CA	92506	330831357	Community College	117935	TANF Grant
San Bernardino CCD
114 S Del Rosa Drive	San Bernardino	CA	92408	956002754	Community College	41894	TANF Grant
San Diego CCD
3375 Camino del Rio South	San Diego	CA	92108	952644299	Community College	60698	TANF Grant
San Francisco CCD
City College of San Francisco Dept	San Francisco	CA	94139	941721925	Community College	225771	TANF Grant	05827
San Joaquin Delta CCD
5151 Pacific Avenue	Stockton	CA	95207	941044400	Community College	27283	TANF Grant
San JoseEvergreen CCD
4750 San Felipe Rd	San Jose	CA	95135	770100756	Community College	71830	TANF Grant
Sequoias CCD
915 South Mooney Blvd	Visalla	CA	93277	946003004	Community College	36191	TANF Grant
Shasta-Tehama-Trinity Jnt CCD
PO Box 496006	Redding	CA	96049	680175047	community College	18408	TANF Grant
Sierra Joint CCD
5000 Rocklin Road	Rocklin	CA	95677	946031260	Community College	43874	TANF Grant
Solano County CCD
4000 Suisun Valley Dr	Fairfield	CA	94534	371530205	Community College	40634	TANF Grant
Southwestern CCD
900 Otay Lakes Road	Chula Vista	CA	91910	956006659	Community College	63027	TANF Grant
State Center CCD
1525 E Weldon Ave	Fresno	CA	93704	941574802	Community College	150412	TANF Grant
Ventura County CCD
255 W Stanley Ave Suite 150	Ventura	CA	93001	952224338	Community College	135306	TANF Grant
Victor Valley CCD
18422 Bear Valley Road	Victorville	CA	92392	956006576	Community College	35357	TANF Grant
West Hills CCD
9900 Cody St	Coalinga	CA	93210	770323447	Community College	10342	TANF Grant
West Los Angeles College
9000 Overland Ave	Culver City	CA	90230	952587353	Community College	50162	TANF Grant
West Valley-Mission CCD
14000 Fruitvale Avenue	Saratoga	CA	95070	770268786	Community College	15220	TANF Grant
Yosemite Community College Dst
PO Box 4065	Modesto	CA	95358	521566989	Community College	58626	TANF Grant
Yuba CCD
2088 North Beale Road	Marysville	CA	95901	680447767	Community College	127457	TANF Grant
Palomar College
1140 West Mission Road	San Marcos	CA	92069	956002227	Community College	60086	Telecommunications Grant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	203	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Exemplary Awards 2009	2	8000
Stanback Award 2010	1	5000
FCCC Sponsored Scholarships	1	5000
Hayward Awards 2010	4	5000
classified Employee of the Year 2010	6	3000
Chicano Youth Leadership Award 2009	1	2500
College Seen Winner 2009	1	500
PERFORMANCE AWARD	2	350

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The Foundation monitors each invoice as it comes in. In addition, the Foundation asks its 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 the Foundation to ensure that funds are used in accordance with program cost guidelines and the Foundation's contract with its grantees. If errors or issues arise, the Foundation will conduct a further audit of their invoices.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Paul Lanning
173536	0	0	0	0	0	20228	0	11430	0	205194	0	0	0
Keetha Mills
156036	0	0	0	0	0	18206	0	6015	0	180257	0	0	0
Kerry Wood
130536	0	0	0	0	0	15258	0	11550	0	157344	0	0	0
Lynda Gregory
108337	0	0	0	0	0	6802	0	7379	0	122518	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4a	ReturnReference
Explanation	Lynda Gregory - $40,750 of severance was paid to Lynda upon her leaving Foundation for California Community Colleges.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 2	New Program Services	THE INITIATIVE FOR EGYPT PROGRAM PROVIDES YOUNG PROFESSIONALS FROM EGYPT A YEAR-LONG CRITICAL SKILLS TRAINING OPPORTUNITY AT COMMUNITY COLLEGES THROUGHOUT CALIFORNIA. THIS PROGRAM BRINGS OVER $5.5 MILLION OF FEDERAL FUNDS TO OUR SYSTEM AND REINFORCES U.S. COMMUNITY COLLEGES' EFFORTS TO BECOME INVOLVED IN INTERNATIONAL EDUCATION AND DEVELOP INTERNATIONAL TIES. PARTICIPANTS ARE TRAINED IN VARIOUS DISCIPLINES AND RETURN HOME WITH NEW SKILLS AND EXPERIENCES THAT ENABLE THEM TO CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF THEIR COUNTRY AND SOCIETY. THIS PROGRAM IS POSSIBLE THROUGH PARTNERSHIPS BETWEEN THE COMMUNITY COLLEGE CHANCELLOR'S OFFICE, THE US STATE DEPARTMENT'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS AND THE FULBRIGHT COMMISSION-EGYPT.
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		THE ORGANIZATION HAD NOT SUCH COMMITTEES. THEREFORE, THERE WERE NO MEETINGS TO DOCUMENT.
Form 990, Part VI, Section B, line 11		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 CERTAIN EXECUTIVE STAFF EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURES ARE FILLED OUT. WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE CORPORATE SECRETARY REVIEWS ALL DISCLOSURES, SEEKS LEGAL GUIDANCE IF APPROPRIATE 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 2010, 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 XI, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNT HAS CHANGED FROM THE PRIOR YEAR.
Schedule G, Part I, Line 2b, Column (v)	Explanation of Fundraising Payments	The agreement states the consultant will be paid a fee of $5,833 per month for 12 months. All expenses must be pre-approved by the VP of Resource Development or the CEO. This year, the fundraising consultant was paid a total of $73,227. This amount included $69,996 for consulting fees and $3,231 for travel expenses.