Civic Intelligence

Allan Hancock College Foundation

990 • Fiscal year 2017 • EIN 95-3143396

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.AHCFOUNDATION.ORG
800 S College DrSanta Maria, CA 93454

(805) 922-6966

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$292,747

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,475,362

Up $1,357,085 (+5.9%) from 2016

Net Assets

Up

$24,281,228

Up $2,127,084 (+9.6%) from 2016

Liabilities

Down

$194,134

Down $769,999 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Down

$2,054,759

Down $423,556 (-17%) from 2016

Expenses

Down

$1,693,227

Down $613,304 (-27%) from 2016

Net Income

Up

$361,532

Up $189,748 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$24,475,362
Liabilities$194,134
Net Assets$24,281,228
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$2,054,759
Expenses$1,693,227
Net Income$361,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$5,378,149
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 areas of scholarships, capital projects, and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,358,115$23,106,107▲ $2,747,992
Savings and Temporary Cash Investments$2,742,325$1,334,788▼ $1,407,537
Accounts Receivable$17,837$14,057▼ $3,780
Prepaid Expenses and Deferred Charges-$1,600-
Total Assets$23,118,277$24,475,362▲ $1,357,085
Other Assets Total$0$18,810▲ $18,810
Liabilities
Other Liabilities$0$177,056▲ $177,056
Accounts Payable and Accrued Expenses$964,133$17,078▼ $947,055
Total Liabilities$964,133$194,134▼ $769,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,826,616$16,696,958▼ $129,658
Permanently Rstr Net Assets$4,188,950$6,259,311▲ $2,070,361
Unrestricted Net Assets$1,138,578$1,324,959▲ $186,381
Total Net Assets Fund Balance$22,154,144$24,281,228▲ $2,127,084
Total Liabilities and Net Assets / Fund Balance$23,118,277$24,475,362▲ $1,357,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$121,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,919,488---$18,919,488
2015$20,155,106$118,168▼ $227,881-$18,919,488
2014$20,052,011$513,877▲ $234,076$41,416$20,155,106
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Linda MetaxasDirector-faculty$122,403$122,403
Glenn OwenDirector$83,263$83,263
Susan HoughtonExecutve Director$67,190$67,190
Gregory a PensaDirector-college Trustee$20,220$20,220
Hilda ZacariasDirector-college Trustee$11,640$11,640

Board Members and Trustees

NameTitle
Valerie Moya BoicePresident
Robert LotwalaVice President
Brenda FariasDirector
Bruce CogginDirector
Doris T LahrDirector
Ed CoraDirector
Frank CampoDirector
George JohnsonDirector
Henry M GrennanDirector
James E FieldsDirector
Jim BrayDirector
John EverettDirector
Judy FrostDirector
Ken OstiniDirector
Lee-volker CoxDirector
Maggi DaaneDirector
Margaret S HesseDirector
Mario JuarezDirector
Mary K NanningDirector
Michael J CarrollDirector
R Bruce CogginDirector
Rebecca AlarcioDirector
Rick VelascoDirector
Robert B KlugDirector
Robert ManningDirector
Roger Welt EddDirector
Sam OrozcoDirector
Susan MoatsDirector
Tom LopezDirector
Michael BlackDirector-interim Assoc. Su
Kevin G Walthers Ph DDirector-superintendent
Georgia L SchragerSecretary
Michael HugginsStudent Rep
Guy R WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,212
Program Service Revenue
$0
Investment Income
$833,547
Other Revenue
$0
All Other Contributions
$1,221,212
Change in Net Assets
$361,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,765,552
Total Revenue per Audited Statements
$3,820,311
Total Revenue per Form 990
$2,054,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,010,522
Other Expenses$443,960
Salaries, Compensation, and Employee Benefits$238,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$531,084--$531,084
Grants to Domestic Orgs$479,438--$479,438
Other Salaries and Wages$150,871$62,032-$212,903
Fees for Service Investment Mgmnt Fees-$169,027-$169,027
Office Expenses$90,539$37,957-$128,496
Fees for Services Other$23,754$34,274-$58,028
Advertising$38,777--$38,777
Payroll Taxes$19,018$6,824-$25,842
Travel-$20,645-$20,645
Occupancy$205$6,039-$6,244
Other Expenses$1,616$4,272-$1,616
Total Functional Expenses$1,352,157$341,070$0$1,693,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,227
Total Expenses per Audited Statements$1,693,227
Total Expenses per Form 990$1,693,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allan Hancock Joint Community College DistrictSanta Maria, CA115General District Support$324,778
Allan Hancock College Auxiliary Programs CorporationSanta Maria, CA501(c)(3)Pcpa Theatre Support$154,660
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 Allan Hancock Joint Ccd$177,056
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 11B

“The return will be provided to the board members 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 15

“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

Filer Name
Allan Hancock College Foundation
EIN
95-3143396
Phone
8059226966
Address
800 S COLLEGE DR, SANTA MARIA, CA 93454

Signing Officer

Name
Michael R Black
Title
Vice President
Phone
8059226966
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Black
Formed
1977
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
33

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a charitable, not-for-profit, tax-exempt organization qualified under provisions of section 501(c)(3) of the internal revenue code and corresponding california provisions. Accordingly, no provision for income taxes has been provided in the financial statements. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(a)(vi). The foundation annually files information returns, forms 990, 199, and rrf-1, with the appropriate agencies. There was no unrelated business activity income. 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.”

Raw XML AppendixShowing 400 of 802 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0964133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017078
IRS990/AccountsReceivableGrp/BOYAmt017837
IRS990/AccountsReceivableGrp/EOYAmt014057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR ADVANCEMENT OF EDUCATION BY RAISING FUNDS AND BUILDING COMMUNITY SUPPORT TO MEET THE NEEDS OF THE COLLEGE IN THE AREAS OF SCHOLARSHIPS, CAPITAL PROJECTS, AND PROGRAM SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt038777
IRS990/AdvertisingGrp/TotalAmt038777
IRS990/AllOtherContributionsAmt01221212
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BLACK
IRS990/BooksInCareOfDetail/PhoneNum08059226966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01221212
IRS990/CYGrantsAndSimilarPaidAmt01010522
IRS990/CYInvestmentIncomeAmt0833547
IRS990/CYOtherExpensesAmt0443960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0361532
IRS990/CYSalariesCompEmpBnftPaidAmt0238745
IRS990/CYTotalExpensesAmt01693227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02054759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AWARDED TO ALLAN HANCOCK COLLEGE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0531084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023754
IRS990/FeesForServicesOtherGrp/TotalAmt058028
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0169027
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0169027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2767632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3913113
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE MOYA BOICE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LOTWALA
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ED CORA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES E FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9R BRUCE COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIO JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY M GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET S HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT B KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIS T LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY K NANNING
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN OSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGIA L SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER WELT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGORY A PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm26HILDA ZACARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN G WALTHERS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm29LEE-VOLKER COX
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA METAXAS
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm32RICK VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm33DORIS T LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm34MAGGI DAANE
IRS990/Form990PartVIISectionAGrp/PersonNm35JUDY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm36REBECCA ALARCIO
IRS990/Form990PartVIISectionAGrp/PersonNm37FRANK CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm38BRUCE COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm39SUSAN HOUGHTON
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/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt070501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt252880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt262640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27225115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28139316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3099829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3954077
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR-COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR-COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR-SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR-INTERIM ASSOC. SU
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR-FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt31STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0299819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0531084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0531084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0531084
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0479438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0479438
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03623209
IRS990/GrossReceiptsAmt05378149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0533728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020358115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023106107
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03323390
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,475,362
Liabilities
$194,134
Net assets
$24,281,228
Revenue
$2,054,759
Expenses
$1,693,227
Net income
$361,532
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