COLLEGE OF THE DESERT FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF THE DESERT FOUNDATION (EIN 95-3829219)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202631249349301118
- Schema version
- 2024v5.5
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T13:35:33-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953829219 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College of the Desert Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 7607732561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43500 Monterey Ave | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine Wilkinson Abbott | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7607732561 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Catherine Wilkinson Abbot | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43500 Monterey Ave | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,258,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collegeofthedesert.edu/vistors/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To secure philanthropic support and steward assets for the College of the Desert. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,659,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,911,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,444,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,019,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$105,369 | PYOtherRevenueAmt |
| CY Other Revenue | -$142,929 | CYOtherRevenueAmt |
| PY Total Revenue | $10,998,273 | PYTotalRevenueAmt |
| CY Total Revenue | $7,787,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,491,337 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,706,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,655,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,522,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $922,201 | PYOtherExpensesAmt |
| CY Other Expenses | $588,342 | CYOtherExpensesAmt |
| PY Total Expenses | $4,068,930 | PYTotalExpensesAmt |
| CY Total Expenses | $3,816,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,929,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,971,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,708,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,984,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $672,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,304,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,312,016 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the College of the Desert Foundation is to enhance the quality of education by advancing the College of the Desert through building relationships, securing philanthropic support and stewarding assets. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,897,045 | ExpenseAmt |
| Grant | $1,243,727 | GrantAmt |
| Desc | To provide programmatic funding to College of the Desert and educational scholarships for College of the Desert students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,583 | ExpenseAmt |
| Grant | $462,583 | GrantAmt |
| Desc | The EDGE/plEDGE initiative represents a powerful commitment to the educational and economic future of regional students, the college, and the community. During the 2024-2025 academic year, plEDGE programs provided tuition-free education with textbook support for students from underserved populations at the college. The funding is used to provide plEDGE last-dollar tuition and fee scholarships, and textbook support to promote retention and success and economic improvement for underserved Coachella Valley student populations.Many of the underrepresented students served by the College and Foundation are already Pell and California College Promise Grant eligible. While these programs can offset most of the cost for postsecondary education at the college, the student must cover residual costs. In some cases, the remaining costs become a barrier to full-time postsecondary education. The plEDGE support removes that barrier by providing enough funding to offset residual costs for each student.The Foundation's and College's commitment to EDGE/plEDGE program is part of a collaborative effort to close the education gap in our service area, promote postsecondary education equity in our community, and improve quality of life and economic prosperity in the region. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,359,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kirstien Renna | PersonNm |
| Phone | 7607732561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43500 Monterey Ave | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| William S Chunowitz | |||||||
| Co-Past Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Foster-Monachino | |||||||
| Secretary | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diane Rubin | |||||||
| Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christine Anderson | |||||||
| Co-Past Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Minder | |||||||
| Chair Elect | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Hinkes | |||||||
| Director/Treasurer (From 12/24) | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jake Wuest | |||||||
| Treasurer (Through 12/2024) | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Greene | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Marge Dodge | |||||||
| Director (Through 5/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Joan Lamb | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Donna MacMillan | |||||||
| Director (Through 5/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jane Saltonstall | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Carol Fragen | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ed Gubman | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Fromm | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jaishri Mehta | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Perez | |||||||
| Trustee Rep. | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jenell Vandenbos | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Dale Landon | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Robert Moon | |||||||
| Director (Through 5/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Shari Stewart | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Corbyn Wild | |||||||
| Academic Senate Rep. | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ramraghi Fuller | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Dick | |||||||
| Director (From 1/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Juan Falcon | |||||||
| Student Representative (From 5/25) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Val Martinez Garcia | |||||||
| College Superintendent (From 2/25) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Niblo | |||||||
| Director (From 2/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Alvin Schonfeld | |||||||
| Director (From 2/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Richard Chip West IIIInterim | |||||||
| VP of Admin. Serv. (From 2/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Norma Castaneda | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Rod Garcia | |||||||
| Director (Through 1/2025) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Wilkinson Abbott | |||||||
| Executive Director | 40.00 | Yes (X) | $224,983 | $0 | $18,900 | ||
| Edward Hernandez | |||||||
| Development Director | 40.00 | $149,838 | $0 | $18,927 | Yes (X) | ||
| Patricia Kirstien Renna | |||||||
| Financial Officer | 40.00 | $142,527 | $0 | $18,900 | Yes (X) | ||
| Amanda McCarthy | |||||||
| Database Manager | 40.00 | $108,671 | $0 | $18,927 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $626,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Merrill Lynch | |||||
| 74-800 Highway 111 | Indian Wells | CA | 92210 | Investment Management | $157,945 |
| Cerity Partners | |||||
| 601 S Figueroa St Suite 2000 | Los Angeles | CA | 90017 | Investment Management | $153,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $552,121 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,349,076 | AllOtherContributionsAmt |
| Noncash Contributions | $153,425 | NoncashContributionsAmt |
| Total Contributions | $2,911,197 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,686,929 | TotalRevenueColumnAmt |
| Exclusion | $1,686,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,580,276 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,247,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,332,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,332,632 | TotalRevenueColumnAmt |
| Exclusion | $3,332,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $552,121 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $222,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142,929 | TotalRevenueColumnAmt |
| Exclusion | -$142,929 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,787,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,876,632 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,959 | TotalAmt |
| Program Services | $699,959 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,351 | TotalAmt |
| Program Services | $1,006,351 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,115 | TotalAmt |
| Program Services | $1,248,135 | ProgramServicesAmt |
| Management And General | $136,990 | ManagementAndGeneralAmt |
| Fundraising | $136,990 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,398 | TotalAmt |
| Program Services | $17,079 | ProgramServicesAmt |
| Management And General | $7,319 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,272 | TotalAmt |
| Program Services | $168,890 | ProgramServicesAmt |
| Management And General | $72,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,135 | TotalAmt |
| Program Services | $46,508 | ProgramServicesAmt |
| Fundraising | $11,627 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,076 | TotalAmt |
| Program Services | $86,982 | ProgramServicesAmt |
| Fundraising | $19,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,078 | TotalAmt |
| Program Services | $11,324 | ProgramServicesAmt |
| Management And General | $12,486 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,010 | TotalAmt |
| Program Services | $3,003 | ProgramServicesAmt |
| Management And General | $5,005 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,246 | TotalAmt |
| Program Services | $8,474 | ProgramServicesAmt |
| Management And General | $14,123 | ManagementAndGeneralAmt |
| Fundraising | $5,649 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,573 | TotalAmt |
| Management And General | $4,573 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730 | TotalAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Development | $64,715 | $51,772 | $12,943 | |
| Equipment and Maintenan | $14,536 | $5,088 | $2,180 | $7,268 |
| Recognition and Awards | $5,820 | $5,588 | $116 | $116 |
| Membership | $5,223 | $104 | $104 | $5,015 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,767 | TotalAmt |
| Program Services | $3,359,628 | ProgramServicesAmt |
| Management And General | $266,166 | ManagementAndGeneralAmt |
| Fundraising | $190,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $659,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,354,191 | BOYAmt |
| EOY | $6,637,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,942 | BOYAmt |
| EOY | $272,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,966 | BOYAmt |
| EOY | $4,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,942,134 | BOYAmt |
| EOY | $61,253,916 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,100 | BOYAmt |
| EOY | $1,027,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,764 | BOYAmt |
| EOY | $88,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,708,097 | BOYAmt |
| EOY | $69,984,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,340 | BOYAmt |
| EOY | $67,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890 | BOYAmt |
| EOY | $2,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $603,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,230 | BOYAmt |
| EOY | $672,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,543,788 | BOYAmt |
| EOY | $25,013,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,761,079 | BOYAmt |
| EOY | $44,298,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,304,867 | BOYAmt |
| EOY | $69,312,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,708,097 | BOYAmt |
| EOY | $69,984,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,971,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,983,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $52,569 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,775,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,566,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,659,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,911,197 | CurrentTaxYearAmt |
| Total | $36,798,751 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,416 | CurrentTaxYearAmt |
| Total | $439,302 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,809,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,937,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,699,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,778,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013,613 | CurrentTaxYearAmt |
| Total | $37,238,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,047,713 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,190,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,444,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,686,929 | CurrentTaxYearAmt |
| Total | $7,835,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,073,688 | TotalSupportAmt |
| Public Support CY170 | 0.71420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,190,738 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,190,738 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,537 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,384 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $281,269 | CurrentYearMinus3Amt |
| Current Year Minus2 | $280,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $316,131 | CurrentYearMinus1Amt |
| Current Year | $309,537 | CurrentYearAmt |
| Total | $1,187,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,781,682 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,317 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,213 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,033 | CurrentYearMinus1Amt |
| Current Year | $77,384 | CurrentYearAmt |
| Total | $296,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $445,421 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,195,398 | BeginningYearBalanceAmt |
| Contributions | $3,257,458 | ContributionsAmt |
| Investment Earnings Or Losses | $4,786,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,384 | OtherExpendituresAmt |
| End Year Balance | $58,952,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,464,642 | BeginningYearBalanceAmt |
| Contributions | $3,540,402 | ContributionsAmt |
| Investment Earnings Or Losses | $5,505,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,314,665 | OtherExpendituresAmt |
| End Year Balance | $51,195,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,494,250 | BeginningYearBalanceAmt |
| Contributions | $324,139 | ContributionsAmt |
| Investment Earnings Or Losses | $2,752,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,105,905 | OtherExpendituresAmt |
| End Year Balance | $43,464,642 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,273,860 | BeginningYearBalanceAmt |
| Contributions | $19,036,028 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,794,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,021,053 | OtherExpendituresAmt |
| End Year Balance | $41,494,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,948,136 | BeginningYearBalanceAmt |
| Contributions | $155,502 | ContributionsAmt |
| Investment Earnings Or Losses | $3,859,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $689,474 | OtherExpendituresAmt |
| End Year Balance | $27,273,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,211 | DepreciationAmt |
| Book Value | $41,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Desert Community College District | Desc |
| Amt | $603,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $603,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,685,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,983,518 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,416 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,569 | OtherRevenueAmt |
| Revenue Not Reported | $2,138,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,546,557 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $241,272 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $241,272 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,787,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,677,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,416 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $102,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,575,495 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $241,272 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $241,272 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,816,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Foundation has adopted FASB ASC Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Deferred Gifts 1,118. Change in Value for Foundation for CA Community College 51,451. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stepping Out for COD | Event1Nm |
| Gross Receipts Event1 | $624,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $546,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $53,195 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,759 | OtherDirectExpensesEvent1Amt |
| Event2 | Academic Angels | Event2Nm |
| Gross Receipts Event2 | $7,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,550 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,500 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $632,146 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $552,121 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,025 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,695 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $141,759 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,929 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desert Community College District | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43500 Monterey Ave | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330535430 | RecipientEIN |
| IRC Section | State of CA | IRCSectionDesc |
| Cash Grant | $699,959 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | To provide funds to specific College of the Desert departments | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 3519 | RecipientCnt |
| Cash Grant | $1,006,350 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation uploads scholarship criteria into the College of the Desert Award Spring Platform, students complete a scholarship application and are matched to scholarship opportunities. For Program funds: Program fund reports are provided to the Vice Presidents of the College detailing the program fund criteria. College departments submit request through their Dean/Director, Vice President and Foundation Executive Director and for request over $10,000 the President, who review and approve the request. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine Wilkinson Abbott | ||||||||||||||
| Executive Director | $224,983 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,900 | $0 | $243,883 | $0 | $0 | $0 |
| Edward Hernandez | ||||||||||||||
| Development Director | $149,838 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,927 | $0 | $168,765 | $0 | $0 | $0 |
| Patricia Kirstien Renna | ||||||||||||||
| Financial Officer | $142,527 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,900 | $0 | $161,427 | $0 | $0 | $0 |
| Amanda McCarthy | ||||||||||||||
| Database Manager | $108,671 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,927 | $0 | $127,598 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The Foundation does not establish compensation of the executive director. Compensation is determined by Desert Community College District, an unrelated organization, and the Foundation relied on the District to establish compensation. The Foundation reimburses the District for the compensation. |
| Schedule J, Part II | Catherine Wilkinson Abbott is paid by Desert Community College District, an unrelated organization, for services provided as Executive Director of the Foundation. Catherine Wilkinson Abbott received total compensation of $243,883 for the 2024 calendar year. Hours reported on Part VII, Line 1a, represent her average hours per week devoted to her position as Foundation Executive Director. Edward Hernandez is paid by Desert Community College District, an unrelated organization, for services provided as Development Director of the Foundation. Edward Hernandez received total compensation of $168,765 for the 2024 calendar year. Hours reported on Part VII, Line 1a, represent his average hours per week devoted to his position as Foundation Development Director. Patricia Kirstien Renna is paid by Desert Community College District, an unrelated organization, for services provided as Financial Officer of the Foundation. Patricia Kirstien Renna received total compensation of $161,427 for the 2024 calendar year. Hours reported on Part VII, Line 1a, represent her average hours per week devoted to her position as Foundation Financial Officer. Amanda McCarthy is paid by Desert Community College District, an unrelated organization, for services provided as Database Manager of the Foundation. Amanda McCarthy received total compensation of $127,598 for the 2024 calendar year. Hours reported on Part VII, Line 1a, represent her average hours per week devoted to her position as Foundation Database Manager. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions are reported in Column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is made up of the Chairperson, Chair-Elect, Past Chair, Treasurer, Secretary, Director of Resource Development, Director of Resource Development, Director of Recognition, Director of Operations, and the Past Chairperson. The Board delegates to the Executive Committee all of the powers and authority of the Board in the management of the business and affairs of the Foundation except for those matters which require a vote of the Board of Directors under the Nonprofit Corporation Law and/or the Nonprofit Public Benefit Corporation Law between Board meetings. |
| Form 990, Part VI, Section B, line 11b | A draft of Form 990 is provided to the Treasurer, the Executive Director, and the board to review and approve. Once it is approved, the Executive Director signs the return to be filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Foundation provides each new director and employee with a copy of the conflict of interest policy and it is revised annually. Disclosure is on the honor system. If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting in the issue. |
| Form 990, Part VI, Section B, line 15a | The Executive is hired and evaluated by the President of the College of the Desert. The board uses a compensation progression schedule provided by the College of the Desert. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes required information available to the public upon request during normal business hours at the current business address. |
| Form 990, Part XI, line 9: | Change in Value of Deferred Gifts 1,118. Change in Value for Foundation for CA Community College 51,451. |
| Form 990, Part V, line 2a | The organization is reporting compensation on Part IX, line 7 but does not show the number of W-2s issued on Part V, line 2a as all employees are employed by the Desert Community College District, an unrelated organization. |