2011-01-31T14:03:25-06:00 2010-06-30 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2009-07-01 680412350 Foundation for California Community Colleges FOUN 9163254300 1102 Q Street No 3500 Sacramento CA 95811 Paul Lanning 9163254300 2011-01-26 1 LINDA D GEERY 9166466464 2009 2016-02-24 21:20:13Z Paul Lanning 1102 Q Street No 3500 Sacramento CA 95811 67607315 0 X WWW.FOUNDATIONCCC.ORG X 1998 CA OUR MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. 9 9 844 14 0 0 3519451 8413205 27169485 28531347 535026 94212 0 31223962 37038764 8463952 10838293 0 15443398 14331142 78145 73227 733028 9440403 9037047 33425898 34279709 -2201936 2759055 48403713 64606381 8811905 22084593 39591808 42521788 The mission of the Foundation is to benefit, support, and enhance the missions of the California Community College system. 1 0 6464103 4201783 7218061 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. 5685786 6428440 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. 4646795 5338094 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. 14013575 6636510 9546752 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. 14013575 6636510 9546752 30810259 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 844 1 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN O'SULLIVAN 9163254300 1102 Q STREET SUITE 3500 SACRAMENTO CA 95811 Janice A Dehesh 0.00 X X 0 0 0 Patricia Sullivan 0.00 X X 0 0 0 George Caplin 0.00 X X 0 0 0 JAMES P SARGEN 0.00 X 0 0 0 MARIO CAMARA 0.00 X 0 0 0 Christopher Cabaldon 0.00 X 0 0 0 Henry Ramos 0.00 X 0 0 0 Gary Reed 0.00 X 0 0 0 Ellen Sloan 0.00 X 0 0 0 Paul Lanning 40.00 X 173536 0 31658 Keetha Mills 40.00 X 156036 0 24221 Christopher Joyce 40.00 X 98536 0 29877 Kerry Wood 40.00 X 130536 0 26808 Jose Chavez 40.00 X 109976 0 32348 Vanessa Mott 40.00 X 109726 0 35119 Cynthia Stover 40.00 X 104976 0 25760 John Roach 40.00 X 103536 0 31770 Lynda Gregory 40.00 X 108337 0 14181 1095195 0 251742 15 1 1 0 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 7 8413205 8413205 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 2799318 2799318 28531347 322868 322868 30339895 30568551 -228656 -228656 -228656 37038764 28531347 0 94212 10808943 10808943 29350 29350 552745 45215 507530 11221079 9956649 969980 294450 717344 616039 69983 31322 1631312 1426695 159237 45380 208662 127116 61690 19856 98559 58748 39811 37000 37000 12362 12362 73227 73227 2607030 2259479 162095 185456 1060079 871115 170002 18962 126729 89458 34865 2406 1120956 929680 169855 21421 549847 430792 100343 18712 293195 245414 25945 21836 183105 38082 145023 119103 84090 35013 COGS-software licensing 2695683 2695683 GRANT RELATED EXPENSES 133399 97711 35688 34279709 30810259 2736422 733028 1147030 3318395 31025003 22291944 1945306 6241295 6335317 6269094 2264 5390 79032 93738 1582729 885249 876218 697480 6981715 25677217 11828 11828 48403713 64606381 3518906 4861697 2035061 1635343 1136574 3224646 2121364 12362907 8811905 22084593 X 779522 937661 12851516 11876405 25960770 29707722 39591808 42521788 48403713 64606381 X 0 1 1 X 1 1 X X X 0 0 0 California Community colleges 111111111 5 0 30810259 1 30810259 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 3160 0 1 12363 15523 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Consulting $12,363 25840464 1633870 -539808 1250000 25684526 25049517 503695 287252 25840464 1.00000 0 0 52986 19788 33198 428569 322693 105876 1101174 542768 558406 697480 cash held on behalf of others 110253 Investments held on behalf of others 12252654 12362907 37038764 34279709 2759055 170925 170925 2929980 37209689 170925 170925 37038764 0 37038764 34279709 0 34279709 0 34279709 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. X X X X X X X 1 harry edelstein fundraising consultant 0 0 73227 -73227 73227 -73227 CA 1 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 m 216 Providence RI 02905 050485883 501(c )3 31125 Early College High School Grant 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 1176 Camarillo CA 93012 770433230 501(c )3 10936 Nursing Education Investment Fund Grant 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 05827 San Francisco CA 94139 941721925 Community College 225771 TANF Grant 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 203 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 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X X 1 0 0 0 0 0 0 0 0 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 Part I, Line 4a Lynda Gregory - $40,750 of severance was paid to Lynda upon her leaving Foundation for California Community Colleges. 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.