Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 77-0136497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 95.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$5,223,078
Down $65,192 (-1.2%) from 2017
Net Assets
Down$4,557,593
Down $26,642 (-0.6%) from 2017
Liabilities
Down$665,485
Down $38,550 (-5.5%) from 2017
Revenue
Up$490,844
Up $1,474 (+0.3%) from 2017
Expenses
Down$445,226
Down $169,411 (-28%) from 2017
Net Income
Up$45,618
Up $170,885 (+136%) from 2017
The ohlone college foundation supports the ohlone community college in execution of its strategic plan and provides assistance to the college, its programs and the students through fundraising and community outreach programs.
Provides support and educational opportunities for the ohlone community college district through scholarships, faculty grants and college programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,240,048 | $3,383,850 | ▲ $143,802 |
| Savings and Temporary Cash Investments | $449,492 | $457,736 | ▲ $8,244 |
| Cash and Non-Interest-Bearing Accounts | $445,735 | $274,958 | ▼ $170,777 |
| Prepaid Expenses and Deferred Charges | $240,561 | $230,767 | ▼ $9,794 |
| Pledges and Grants Receivable | $137,000 | $133,000 | ▼ $4,000 |
| Accounts Receivable | $8,793 | $12,618 | ▲ $3,825 |
| Total Assets | $5,288,270 | $5,223,078 | ▼ $65,192 |
| Other Assets Total | $766,641 | $730,149 | ▼ $36,492 |
| Liabilities | |||
| Other Liabilities | $463,559 | $414,840 | ▼ $48,719 |
| Grants Payable | $234,614 | $207,055 | ▼ $27,559 |
| Accounts Payable and Accrued Expenses | $5,862 | $35,340 | ▲ $29,478 |
| Deferred Revenue | - | $8,250 | - |
| Total Liabilities | $704,035 | $665,485 | ▼ $38,550 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,353,058 | $2,327,187 | ▼ $25,871 |
| Permanently Rstr Net Assets | $2,015,500 | $2,030,500 | ▲ $15,000 |
| Unrestricted Net Assets | $215,677 | $199,906 | ▼ $15,771 |
| Total Net Assets Fund Balance | $4,584,235 | $4,557,593 | ▼ $26,642 |
| Total Liabilities and Net Assets / Fund Balance | $5,288,270 | $5,223,078 | ▼ $65,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $3,383,850 | - | - |
| Other Assets Org | $730,149 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,159,834 | $148,089 | ▲ $127,448 | $42,750 | $3,279,086 |
| 2016 | $2,874,166 | $172,461 | ▲ $287,809 | $85,235 | $3,159,834 |
| 2015 | $2,937,160 | $19,894 | ▲ $42,674 | $29,633 | $2,874,166 |
| 2014 | $3,010,679 | $56,110 | ▲ $24,048 | $54,963 | $2,937,160 |
| 2013 | $2,707,438 | $35,963 | ▲ $388,281 | $15,485 | $3,010,679 |
| Name | Title | Other | Total |
|---|---|---|---|
| Teresa Cox | Ex-officio | $19,630 | $19,630 |
| Greg Bonaccorsi | Ex-officio | $18,067 | $18,067 |
| Vivien Larsen | Ex-officio | $3,699 | $3,699 |
| Name | Title |
|---|---|
| Rakesh Sharma | Chair |
| Jim Wright Phd | Finance Chair |
| Gari Browning Phd | President/supt. |
| Julie Zhu | Vice Chair |
| Alberto Huezo | Director |
| Anita Pirrone | Director |
| Christopher Brown | Director |
| Gloria Villasana-fuerniss | Director |
| Jean Louie Willett | Director |
| Jennifer Toy Harrison | Director |
| Sam Sepah | Director |
| Shirley Sisk | Director |
| Sue Dziedzic | Director |
| Sylvia Jimenez | Director |
| Wing Lam | Director |
| Binh Nguyen | Executive Director |
| Christopher Dela Rosa | Ex-officio |
| Louis Willett | Legal Counsel |
| Brad Hatton | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $26,320 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $12,186 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 18 | $7,538 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,478 | - |
| Clothing and Household Goods | - | $400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 31 | $48,922 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $223,236 |
| Other Expenses | $221,990 |
| Total Fundraising Expense | $129,435 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $51,139 | $76,708 | $127,847 |
| Grants to Domestic Orgs | $117,179 | - | - | $117,179 |
| Grants to Domestic Individuals | $106,057 | - | - | $106,057 |
| Fees for Service Investment Mgmnt Fees | - | $14,722 | $22,083 | $36,805 |
| Fees for Services Accounting | - | $9,568 | - | $9,568 |
| Information Technology | - | $3,672 | $5,508 | $9,180 |
| Advertising | - | $2,440 | $3,661 | $6,101 |
| Other Expenses | - | $4,092 | $4,954 | $4,954 |
| All Other Expenses | - | $1,383 | $2,074 | $3,457 |
| Office Expenses | - | $509 | $763 | $1,272 |
| Travel | - | $36 | $54 | $90 |
| Total Functional Expenses | $223,236 | $92,555 | $129,435 | $445,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $770,834 |
| Expenses per Audited Statements | $445,226 |
| Total Expenses per Form 990 | $445,226 |
| Expenses Not Reported on Form 990 | $325,608 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ohlone Community College Dist | Fremont, CA | - | Support College Programs | $94,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $216,912 |
| Fundraising Direct Expenses | $182,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $147,790 | $116,015 | $33,966 | $82,049 |
| Golf Tournament | $98,687 | $98,687 | $12,533 | $86,154 |
| Total Events | $290,017 | $214,702 | $176,664 | $38,038 |
| Liability | Amount |
|---|---|
| Liabilities to Beneficiaries | $358,991 |
| Scholarship Liabilities | $55,849 |
“Louis willet and jean louie are married.”
“The 990 will be reviewed fully by the district and foundation management. Then the 990's are presented to the board of directors for review. They do not motion to approve but are given a chance to ask for clarification and or questions of the accounting staff.”
“The foundation requires each board member and the executive director to fill out a conflict of interest form annually. Upon receipt of each form, notations are made as to possible conflicts. For example, a bank board member cannot serve on a committee or vote regarding the investment performance/contract of their bank. Records of all potential conflicts are reviewed regularly by the executive committee.”
“The district used benchmark positions in order to properly place on salary schedule. This process was last undertaken in 2015.”
“All board agendas, meeting documents, board minutes, and by-law documents are located on the foundation website.”
“Administrative services: program service expenses 0. Management and general expenses 51,139. Fundraising expenses 76,708. Total expenses 127,847.”
“50% payroll costs of district employees assigned to the foundation.”
“Change in value of crts -18,556.”
“The organization had the finance committee serve as the oversight committee for the financial statement audit.”
“The ohlone college foundation intends to use the endowment funds to support educational opportunities for the ohlone community college district through scholarships, faculty grants and college programs.”
“The foundation has applied the accounting principles related to accounting for uncertainity in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2012.”
“Change in value of crt -18,556.”
“Special event direct expenses -182,124.”
“Special event direct expenses 182,124.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR THE OHLONE COMMUNITY COLLEGE DISTRICT THROUGH SCHOLARSHIPS, FACULTY GRANTS AND COLLEGE PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3661 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6101 |
| IRS990/AllOtherContributionsAmt | 0 | 184820 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106596020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43600 MISSION BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94539 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75315 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 223236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195921 |
| IRS990/CYOtherExpensesAmt | 0 | 221990 |
| IRS990/CYOtherRevenueAmt | 0 | 34788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 445226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129435 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE OHLONE COLLEGE FOUNDATION PROVIDES SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR THE OHLONE COMMUNITY COLLEGE DISTRICT THROUGH SCHOLARSHIPS, FACULTY GRANTS AND COLLEGE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 223236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9568 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 22083 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 74859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18067 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAKESH SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ZHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WRIGHT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARI BROWNING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE DZIEDZIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALBERTO HUEZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SYLVIA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WING LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN LOUIE WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHIRLEY SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER TOY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLORIA VILLASANA-FUERNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA PIRRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM SEPAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BINH NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER DELA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VIVIEN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG BONACCORSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 393334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 158905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 178246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 3699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/SUPT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 182124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 216912 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 223236 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 234614 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 207055 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 106057 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 106057 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 117179 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 117179 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1058104 |
| IRS990/GrossReceiptsAmt | 0 | 1643271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5508 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3240048 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3383850 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 970303 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OHLONE COLLEGE FOUNDATION SUPPORTS THE OHLONE COMMUNITY COLLEGE IN EXECUTION OF ITS STRATEGIC PLAN AND PROVIDES ASSISTANCE TO THE COLLEGE, ITS PROGRAMS AND THE STUDENTS THROUGH FUNDRAISING AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4584235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4557593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53704 |
| IRS990/NoncashContributionsAmt | 0 | 48922 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 766641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 730149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18556 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7492 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 463559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414840 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2015500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2030500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230767 |
| IRS990/PrincipalOfficerNm | 0 | BINH NGUYEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 379223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104107 |
| IRS990/PYOtherExpensesAmt | 0 | 235414 |
| IRS990/PYOtherRevenueAmt | 0 | 63071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 614637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489370 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 457736 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1768053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 143484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161262 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401807 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411030 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468299 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1585882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 731667 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 418306 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3353935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1340699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3353935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4085602 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.