Civic Intelligence

Allan Hancock College Foundation

990 • Fiscal year 2014 • EIN 95-3143396

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.AHCFOUNDATION.ORG
800 S College Drive93454

(805) 922-6966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$217,905

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,492,803

Up $5,364,497 (+30%) from 2013

Net Assets

Up

$23,142,237

Up $5,114,359 (+28%) from 2013

Liabilities

Up

$350,566

Up $250,138 (+249%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

$5,048,055

No earlier filing loaded for comparison.

Expenses

Up

$1,319,749

Up $214,611 (+19%) from 2013

Net Income

$3,728,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $5,827,136Liabilities 2010: $84,052Net Assets 2010: $5,743,0842010Assets 2011: $6,744,697Liabilities 2011: $32,970Net Assets 2011: $6,711,7272011Assets 2012: $6,672,908Liabilities 2012: $38,272Net Assets 2012: $6,634,6362012Assets 2013: $18,128,306Liabilities 2013: $100,428Net Assets 2013: $18,027,8782013Assets 2014: $23,492,803Liabilities 2014: $350,566Net Assets 2014: $23,142,2372014Assets 2015: $23,361,688Liabilities 2015: $437,687Net Assets 2015: $22,924,0012015Assets 2016: $23,118,277Liabilities 2016: $964,133Net Assets 2016: $22,154,1442016Assets 2017: $24,475,362Liabilities 2017: $194,134Net Assets 2017: $24,281,2282017Assets 2018: $26,423,910Liabilities 2018: $296,616Net Assets 2018: $26,127,2942018Assets 2019: $27,911,620Liabilities 2019: $577,503Net Assets 2019: $27,334,1172019Assets 2020: $30,097,887Liabilities 2020: $93,919Net Assets 2020: $30,003,9682020Assets 2021: $37,576,955Liabilities 2021: $132,689Net Assets 2021: $37,444,2662021Assets 2022: $20,101,421Liabilities 2022: $84,534Net Assets 2022: $20,016,8872022Assets 2023: $22,037,332Liabilities 2023: $211,366Net Assets 2023: $21,825,9662023Assets 2024: $25,689,135Liabilities 2024: $306,280Net Assets 2024: $25,382,8552024

Highlighted filing

2014

Assets$23,492,803
Liabilities$350,566
Net Assets$23,142,237
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $910,7432010Revenue 2011: $1,589,988Expenses 2011: $997,701Net Income 2011: $592,2872011Expenses 2012: $940,3552012Expenses 2013: $1,105,1382013Revenue 2014: $5,048,055Expenses 2014: $1,319,749Net Income 2014: $3,728,3062014Revenue 2015: $2,267,367Expenses 2015: $1,782,986Net Income 2015: $484,3812015Revenue 2016: $2,478,315Expenses 2016: $2,306,531Net Income 2016: $171,7842016Revenue 2017: $2,054,759Expenses 2017: $1,693,227Net Income 2017: $361,5322017Revenue 2018: $3,642,530Expenses 2018: $2,355,019Net Income 2018: $1,287,5112018Revenue 2019: $2,726,665Expenses 2019: $1,513,370Net Income 2019: $1,213,2952019Revenue 2020: $4,725,319Expenses 2020: $1,591,236Net Income 2020: $3,134,0832020Revenue 2021: $3,712,133Expenses 2021: $1,325,344Net Income 2021: $2,386,7892021Revenue 2022: $6,236,200Expenses 2022: $16,640,444Net Income 2022: -$10,404,2442022Revenue 2023: $1,833,016Expenses 2023: $1,507,614Net Income 2023: $325,4022023Revenue 2024: $5,204,825Expenses 2024: $1,823,615Net Income 2024: $3,381,2102024

Highlighted filing

2014

Revenue$5,048,055
Expenses$1,319,749
Net Income$3,728,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$11,779,213
Mission and Program Overview

Mission

To operate for the advancement of education by raising funds and building community support to meet the needs of the college in the areas of scholarships, capital/infrastructure projects, and program support.

For advancement of education by raising funds and building community support to meet the needs of the college in the area of scholarships, capital projects, and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,003,248$19,608,460▲ $9,605,212
Savings and Temporary Cash Investments$7,819,580$3,275,504▼ $4,544,076
Cash and Non-Interest-Bearing Accounts$144,463$405,388▲ $260,925
Investments Other Securities$110,893$141,620▲ $30,727
Accounts Receivable-$11,831-
Total Assets$18,128,306$23,492,803▲ $5,364,497
Other Assets Total$50,122$50,000▼ $122
Liabilities
Other Liabilities$95,886$347,530▲ $251,644
Accounts Payable and Accrued Expenses$4,542$3,036▼ $1,506
Total Liabilities$100,428$350,566▲ $250,138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,220,417$17,933,441▲ $4,713,024
Permanently Rstr Net Assets$3,762,437$3,930,118▲ $167,681
Unrestricted Net Assets$1,045,024$1,278,678▲ $233,654
Total Net Assets Fund Balance$18,027,878$23,142,237▲ $5,114,359
Total Liabilities and Net Assets / Fund Balance$18,128,306$23,492,803▲ $5,364,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,583,862$1,978,566▲ $2,078,720$111,992$20,052,011
2012$5,391,264$10,674,026▲ $735,707$47,552$16,583,862
2011$5,508,601$135,430▲ $45,130$42,856$5,391,264
2010$4,723,020$66,865▲ $914,714$38,430$5,508,601
2009$4,300,959$177,525▲ $422,782$44,527$4,723,020
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin G Walthers PhdDirector - Superintendent-$114,826$114,826
Jeff CotterExecutive DirectorFT$109,885$109,885
Donna BishopDirector - Faculty-$91,265$91,265
Gregory a PensaDirector - College Trustee-$15,590$15,590
Hilda ZacariasDirector - College Trustee-$8,075$8,075

Board Members and Trustees

NameTitle
John EverettPast President
Terry Dworaczyk EddPresident
Susan MoatsVice President
Bob LotwalaDirector
Brenda FariasDirector
Bruce CogginDirector
Doris LahrDirector
Dr Dennis Shepard Part YearDirector
George JohnsonDirector
Georgia L SchragerDirector
Henry GrennanDirector
Jay CernyDirector
Jeff York Part YearDirector
Jim BrayDirector
Judge Rogelio FloresDirector
Judy FrostDirector
Ken OstiniDirector
Leslie M Zomalt Phd Part YearDirector
Mary K NanningDirector
Monica BeebeDirector
Peggy HesseDirector
Robert ManningDirector
Roger Welt EddDirector
Sandy CartyDirector
Tom LopezDirector
Valerie MoyaDirector
Elizabeth a Miller EddDirector - Assoc Superinte
Peter GonzalezDirector - Student Representative
Robert PooleSecretary
Guy WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,249,660
Program Service Revenue
$0
Investment Income
$768,712
Other Revenue
$29,683
All Other Contributions
$4,249,660
Change in Net Assets
$3,728,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,037,990
Revenue Not Reported on Financial Statements
$10,065
Revenue Not Reported on Form 990
$1,386,101
Other Revenue Adjustments
$10,065
Total Revenue per Audited Statements
$6,424,091
Total Revenue per Form 990
$5,048,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,607
Other Expenses$249,974
Salaries, Compensation, and Employee Benefits$119,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,617--$494,617
Grants to Domestic Individuals$455,990--$455,990
Fees for Service Investment Mgmnt Fees$112,046$2,780-$114,826
Other Salaries and Wages$81,193$27,065-$108,258
Office Expenses$73,561$19,761-$93,322
Other Employee Benefits$8,182$2,728-$10,910
Travel$4,635$4,949-$9,584
Information Technology-$8,955-$8,955
Fees for Services Other$2,220$375-$2,595
Occupancy-$1,168-$1,168
Other Expenses$0$627-$627
Total Functional Expenses$1,244,035$75,714$0$1,319,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,319,749
Expenses per Audited Statements$1,309,684
Total Expenses per Audited Statements$1,309,684
Expenses Not Reported on Financial Statements$10,065
Other Expense Adjustments$10,065
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6000940-115General District Support$410,469
95-1803920-501(c)(3)Pcpa Threatre Support$84,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$347,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting duties are performed by the allan hancock auxiliary corp, a related supporting organization of allan hancock community college.”

Form 990, Part VI, Section A, Line 7B

“The foundation annual budget is subject to the approval of the allan hancock joint community college district.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed and approved by the executive director, director of business services and a board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15A

“A rigorous hiring process set forth by allan hancock college. Pay increases for employees are approved by the ahc foundation's executive committee.”

Form 990, Part VI, Section C, Line 19

“Financials, governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3143396
Phone
8059226966

Signing Officer

Name
Richard Carmody
Title
Director, Business Services
Phone
8059226966
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Miller Edd
Formed
1977
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
25
Employees
2
Volunteers
31

Preparer

Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“NO CHANGE TO PROCESSES.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes topic of fasb asc requires, among other things, the recognition and measurement of tax positions based on a "more likely than not"(likelihood greater than 50%) approach. As of june 30, 2014, management has considered its tax position and believes the foundation did not maintain any tax positions that did not meet the "more likely than not" threshold. The organization does not expect any material changes through june 30, 2015. However, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after june 30,2011, and by the california franchise tax board for fiscal years ending on or after june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“District transfers reported net on financials 10,065.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“District transfers reported net on financials 10,065.”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY CERNY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDGE ROGELIO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DORIS LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB LOTWALA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH A MILLER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm23VALERIE MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY K NANNING
IRS990/Form990PartVIISectionAGrp/PersonNm25KEN OSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY A PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGIA L SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm28DR DENNIS SHEPARD PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN G WALTHERS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30ROGER WELT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFF YORK PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm32HILDA ZACARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm33LESLIE M ZOMALT PHD PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFF COTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt680189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22193397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29100496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3490947
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - ASSOC SUPERINTE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR - COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR - COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0327450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0455990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0455990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0455990
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0494617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0494617
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07058608
IRS990/GrossReceiptsAmt011779213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08955
IRS990/InformationTechnologyGrp/TotalAmt08955
IRS990/InvestmentIncomeGrp/ExclusionAmt0441262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0141620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010003248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019608460
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06731158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE FOR THE ADVANCEMENT OF EDUCATION BY RAISING FUNDS AND BUILDING COMMUNITY SUPPORT TO MEET THE NEEDS OF THE COLLEGE IN THE AREAS OF SCHOLARSHIPS, CAPITAL/INFRASTRUCTURE PROJECTS, AND PROGRAM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018027878
IRS990/NetAssetsOrFundBalancesEOYAmt023142237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0327450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0327450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01386053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01168
IRS990/OccupancyGrp/TotalAmt01168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019761
IRS990/OfficeExpensesGrp/ProgramServicesAmt073561
IRS990/OfficeExpensesGrp/TotalAmt093322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050122
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010910
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACTS AND LEASES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,492,803
Liabilities
$350,566
Net assets
$23,142,237
Revenue
$5,048,055
Expenses
$1,319,749
Net income
$3,728,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.31$25.4$5.20$1.82$3.38
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.21$21.8$1.83$1.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.08$20.0$6.24$16.6$10.4
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.13$37.4$3.71$1.33$2.39
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.09$30.0$4.73$1.59$3.13
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.58$27.3$2.73$1.51$1.21
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.30$26.1$3.64$2.36$1.29
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.19$24.3$2.05$1.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.96$22.2$2.48$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.44$22.9$2.27$1.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.35$23.1$5.05$1.32$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.10$18.0$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.04$6.63$0.94
2011Summary only. Only limited summary data is available for this year.$6.74$0.03$6.71$1.59$1.00$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.08$5.74$0.91