2024-02-26T11:29:15-08:00 2023-06-30 953606498 CWDL CPAs 5151 Murphy Canyon Rd Ste 135 San Diego CA 92123 990 2022-07-01 953143396 ALLAN HANCOCK COLLEGE FOUNDATION ALLA 8059226966 800 S COLLEGE DR SANTA MARIA CA 93454 DENNIS CURRAN ASSOC SUPERINTENDENT 2024-02-26 true DENNIS CURRAN 999009999 true JOHN DOMINGUEZ CPA P01955973 8585652700 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DENNIS CURRAN 6625631 false X WWW.AHCFOUNDATION.ORG X 1977 CA FOR 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. 26 0 6 0 1755426 1065152 0 4326824 362452 153950 405412 6236200 1833016 16207270 965292 0 262932 298091 0 28501 170242 244231 16640444 1507614 -10404244 325402 20101421 22037332 84534 211366 20016887 21825966 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. false false 677970 364982 CAMPUS WIDE EDUCATIONAL PROGRAMS: CAMPUS GROUPS ARE PROVIDED FINANCIAL SUPPORT AND SUPPORT SERVICES FOR THE STUDENTS OF THE COLLEGE DISTRICT, IN AGREEMENT WITH THE COLLEGE CURRICULUM. 591736 573607 SCHOLARSHIPS AWARDED TO ALLAN HANCOCK COLLEGE STUDENTS. 1269706 true true false false false false false false false true false true false false false true true true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 8 0 true 6 true false false false false false false false 0 false false false false false false false X 26 0 false false false false false false false true false false false false true true true true true true true false CA X KELI SEYFERT 8059226966 800 S COLLEGE DRIVE SANTA MARIA CA 93454 Kevin G Walthers PhD President 1.00 40.00 X X 0 303335 71459 ERIC D SMITH Associate Super 1.00 40.00 X 0 249061 71311 JON HOOTEN PHD Executive Dir. 1.00 40.00 X 0 156715 50710 Keli Seyfert Director 1.00 40.00 X 0 137803 50202 Nichole Dechaine DMA Faculty Rep 1.00 40.00 X 0 104004 25409 Edianna Ysip Student Rep 1.00 20.00 X 0 17217 0 JEFFERY C HALL COLLEGE TRUSTEE 1.00 1.00 X 0 2952 120 GREGORY A PENSA COLLEGE TRUSTEE 1.00 1.00 X 0 2952 120 Judith E Dale Vice President 1.00 0.00 X X 0 0 0 Debra Hood Secretary 1.00 0.00 X X 0 0 0 GLENN OWEN Director 1.00 0.00 X 0 0 0 JAMES BRAY Director 1.00 0.00 X 0 0 0 Judy Frost Treasurer 1.00 0.00 X 0 0 0 MICHAEL J CARROLL Director 1.00 0.00 X 0 0 0 MAGGI DAANE President 1.00 0.00 X 0 0 0 Steve Popkin Director 1.00 0.00 X 0 0 0 JAMES E FIELDS Director 1.00 0.00 X 0 0 0 TIM HARRINGTON Director 1.00 0.00 X 0 0 0 MARGARET S HESSE Director 1.00 0.00 X 0 0 0 Erica Jane Flores Director 1.00 0.00 X 0 0 0 George Grama Director 1.00 0.00 X 0 0 0 MARIO JUAREZ ESQ Director 1.00 0.00 X 0 0 0 Robert B Klug Director 1.00 0.00 X 0 0 0 Lee-Volker Cox Director 1.00 0.00 X 0 0 0 Michael L Gibson Director 1.00 0.00 X 0 0 0 Larry Lahr Director 1.00 0.00 X 0 0 0 Gloria Soto Director 1.00 0.00 X 0 0 0 Sam Orozco Director 1.00 0.00 X 0 0 0 SUSAN APPEL DIRECTOR 1.00 0.00 X 0 0 0 974039 269331 0 false true false 0 1065152 1239 1065152 0 300310 300310 0 0 0 4819465 4757323 62142 62142 62142 122254 35292 86962 0 0 Other income 900099 770 770 Transfers-in 900099 317680 317680 318450 1833016 362452 318450 364982 364982 600310 600310 0 0 0 0 255049 133581 121468 0 43042 13490 29552 0 0 0 0 0 0 0 43701 39352 4349 4945 4945 102424 77887 4827 19710 0 0 0 0 0 21293 7643 13650 0 0 0 0 Membership and permits 36251 14451 21800 Building and Equipment 26222 15782 1649 8791 Postage and Shipping 6307 729 5578 BANK CHARGES 3088 1499 1589 0 1507614 1269706 209407 28501 287524 338549 1113071 62437 0 26 343 0 0 0 770 0 24219 47661 0 0 17960147 21581414 0 0 715664 6928 20101421 22037332 84534 2707 136259 72400 84534 211366 X 2041928 2416270 17974959 19409696 20016887 21825966 20101421 22037332 325402 1483677 X false true X true false X 1536000 3630550 1913890 1755426 1188176 10024042 2080 2080 0 0 0 1538080 3630550 1913890 1755426 1188176 10026122 0 0 10026122 605386 651733 483467 544712 300310 2585608 0 605386 651733 483467 544712 300310 2585608 0 258511 196240 201689 317680 974120 2143466 4540794 2593597 2501827 1806166 13585850 0.73800 0.74620 0.19030 0.20140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16058788 1233566 1814595 420663 18686286 33966809 740995 -2655711 15993305 16058788 26184121 1338673 1738423 -4705592 33966809 24654762 432918 67318 -1029123 26184121 23513711 309839 1021252 190040 24654762 false false false 21581414 X 3316693 1483677 1483677 1833016 1833016 1507614 1507614 1507614 Part X : FIN48 Footnote 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 PROVISIONS FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS ALSO BEEN CALSSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIVLE 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 TAKE, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOVINIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS. THE POSITION IS MORE LIKELY THAT 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 ADJUSTMENTS HAS BEEN MADE TO THE FINANCIAL STATEMENTS false athletic golf tournament 48299 48299 1239 8791 13196 3407 Fall/Year-end mailing 47005 47005 2758 1 26950 26950 5901 122254 122254 1239 8791 13196 12066 35292 86962 true AH COLLEGE AUX PROGRAMS 800 S COLLEGE DR SANTA MARIA CA 93454 951803920 90474 0 PCPA THEATRE SUPPORT ALLAN HANCOCK JOINT CCD 800 S COLLEGE DR SANTA MARIA CA 93454 956000940 274508 0 GENERAL DISTRICT SUPPORT 0 2 STUDENT SCHOLARSHIPS 425 569827 21909 student assistance 66 3780 4794 Grantmaker's Description of How Grants are Used INDIVIDUAL SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA PROVIDED BY THE DONOR. THERE IS A SCHOLARSHIP COMMITTEE COMPRISED OF FULL-TIME FACULTY THAT REVIEW THE APPLICATIONS AND IDENTIFY RECIPIENTS FOR SCHOLARSHIPS. false false false false false false false false false ERIC D SMITH Associate Super 249061 71311 320372 JON HOOTEN PHD Executive Dir. 156715 50710 207425 Keli Seyfert Director 137803 50202 188005 Kevin G Walthers PhD President 303335 71459 374794 Form 990, Part VI, Section A, Line 8b THERE ARE NO SUB COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b Form 990 will be provided to the Directors of Administrative Services for review and approval prior to filing and provided to the Board of Directors for review after being filed. 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 15b 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. Allan Hancock Joint Community College 800 S College Dr Santa Maria CA 93454 956000940 Education CA 115 N/A false Allan Hancock College Auxiliary programs 800 S College dri Santa Maria CA 93454 951803920 Support of the Allan Hankcock Joint CCD CA 501(c)(3) 170(b)(1)(a) N/A false false false false false false false false false false false false false false false false false false false false