2024-04-02T15:41:05-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 680412350 FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES FOUN 9163254300 1102 Q STREET 4800 SACRAMENTO CA 95811 SCOTT TRAVASOS CHIEF FINANCIAL STRATEGY OFC. 9163254300 2024-03-26 1 SCOTT TRAVASOS 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEETHA MILLS 1102 Q STREET 4800 SACRAMENTO CA 95811 161815151 0 X WWW.FOUNDATIONCCC.ORG X 1998 CA TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. 11 11 4479 55 0 0 19513752 18368503 91177394 136240997 3236160 3064814 0 0 113927306 157674314 12814918 22273288 0 0 57491103 86023720 0 0 490138 34278604 37651188 104584625 145948196 9342681 11726118 263250516 325970629 155001711 200382090 108248805 125588539 X THE FOUNDATION'S MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. 1 0 42337021 3719480 63519964 EQUITY & COMMUNITY IMPACT: DISTRIBUTE HUNDREDS OF MILLIONS IN STATEWIDE EMERGENCY RELIEF DOLLARS THROUGH PARTNERSHIPS WITH CALIFORNIA STATE AGENCIES, WHICH RAPIDLY CONNECTS CALIFORNIANS WITH PUBLIC RESOURCES AND BENEFITS TO ADDRESS CRUCIAL NEEDS SUCH AS CHILDCARE, HIGHER EDUCATION SAVINGS PLANS, AND PANDEMIC-RELATED HARDSHIPS. OPERATE PROGRAMS WHICH PROVIDE QUALITY RESOURCES AND BASIC NEEDS SUPPORT TO HELP INDIVIDUALS OVERCOME BARRIERS SUCH AS FOOD AND HOUSING SECURITY AND MENTAL HEALTH CHALLENGES, INCLUDING THROUGH STUDENT AMBASSADOR PROGRAMS WHICH TRAIN LEADERS IN PEER-TO-PEER OUTREACH. PROVIDE DIRECT SUPPORT TO GROUPS WHO HAVE BEEN HISTORICALLY UNDERSERVED BY HIGHER EDUCATION, INCLUDING UNDOCUMENTED STUDENTS, FOSTER YOUTH, LGBTQ+ INDIVIDUALS, AND MORE. CONDUCT PROGRAMS AND PUBLIC AWARENESS CAMPAIGNS TO INCREASE PARTICIPATION IN PROGRAMS RELATED TO ENVIRONMENTAL EQUITY, CLEAN ENERGY, AND TRANSPORTATION, AND WHICH DIRECTLY BENEFIT COLLEGES, STUDENTS, AND THEIR COMMUNITIES. 28582282 1425625 27775294 STUDENT SUCCESS:PROVIDE PROFESSIONAL DEVELOPMENT, RESEARCH AND POLICY SUPPORT, AND OPERATE OTHER PROGRAMS AND SERVICES WHICH ACCELERATE STUDENT CERTIFICATE AND DEGREE ATTAINMENT, AND TRANSFER RATES ACROSS THE CALIFORNIA COMMUNITY COLLEGES. SUPPORT THE CALIFORNIA COMMUNITY COLLEGES AS THEY IMPLEMENT STUDENT SUCCESS REFORMS TO STREAMLINE CURRICULUM PATHWAYS, CLOSE EQUITY GAPS, AND IMPROVE ECONOMIC OUTCOMES FOR DIVERSE STUDENT POPULATIONS. 23499449 9186239 22695827 SYSTEMS SUPPORT & SERVICES (INCLUDES COLLEGEBUYS): DISTRIBUTE MILLIONS OF DOLLARS IN SCHOLARSHIPS AND THOUSANDS IN EMERGENCY AID FOR COMMUNITY COLLEGE STUDENTS TO REMOVE FINANCIAL BARRIERS AND PROVIDE SUPPORT IN TIMES OF RECOVERY FROM NATURAL DISASTERS, ECONOMIC DISRUPTION, OR OTHER UNIMAGINED CHALLENGES. DEVELOP AND MANAGE SYSTEMWIDE TOOLS, RESOURCES, AND SERVICES, AND PROVIDE A HUB FOR COLLABORATION FOR COLLEGES AND MISSION-ALIGNED PARTNERS TO NAVIGATE AND COORDINATE WITHIN A LARGE AND DECENTRALIZED SYSTEM. OPERATE THE AGGREGATE PURCHASING PROGRAM ON BEHALF OF THE CALIFORNIA COMMUNITY COLLEGES, WHICH PROVIDES HUNDREDS OF MILLIONS IN COST SAVINGS TO COLLEGES TO BE REINVESTED IN STUDENT SUCCESS, AND TO STUDENTS TO ENSURE THEY HAVE THE TECHNOLOGY AND EDUCATIONAL RESOURCES THEY NEED TO LEARN. PROVIDE FISCAL SPONSORSHIP AND MANAGEMENT SERVICES TO MISSION-ALIGNED PARTNERS TO HELP INCUBATE, SCALE, AND SUSTAIN CREATIVE ENDEAVORS TO IMPROVE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL CALIFORNIANS. 28202888 7941944 22249912 WORKFORCE DEVELOPMENT AND CLIMATE ACTION:DESIGN AND OPERATE PROGRAMS WHICH PROVIDE OPPORTUNITIES FOR CALIFORNIANS TO ENTER THE WORKFORCE PREPARED FOR REWARDING CAREERS AND TO MEET THE STATE'S FUTURE ECONOMIC CHALLENGES AND OPPORTUNITIES. FACILITATE WORK-BASED LEARNING OPPORTUNITIES, INCLUDING PAID INTERNSHIPS AND APPRENTICESHIPS, FOR HIGH SCHOOL AND COLLEGE STUDENTS. PROVIDE TECHNICAL ASSISTANCE TO HELP STATEWIDE PARTNERSHIPS DEVELOP PROGRAMS AND RESPONSIVE TRAINING INNOVATIONS THAT BETTER PREPARE CALIFORNIA'S WORKFORCE TO MEET THE NEEDS OF OUR EVOLVING ECONOMY. SECURE RESOURCES AND PROVIDE DIRECT SUPPORT TO COMMUNITY COLLEGES TO LEVERAGE THEIR EXISTING STRENGTHS IN SUSTAINABILITY LEADERSHIP, WORKFORCE DEVELOPMENT FOR CLIMATE-READY CAREERS, AND COMMUNITY ENGAGEMENT FOR CLIMATE RESILIENCE. 28202888 7941944 22249912 122621640 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26311 0 1 4479 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA MI WA WI IL CO AR NC PA MN DC HI FL VA NV MA OR NM OH NY NH NJ SC GA MD TN AL AK KS KY ME ND OK WV CT RI UT X MINFANG GAO 9163254300 1102 Q STREET SUITE 4800 SACRAMENTO CA 95811 GENEVE VILLACRES CHAIR 0.00 X X 0 0 0 PATRICK MULVANEY VICE-CHAIR 0.00 X X 0 0 0 JENNIFER PERRY SECRETARY/TREASURER/AUDIT COMMITTEE CHAIR 0.00 X X 0 0 0 DARIUS ANDERSON DIRECTOR 0.00 X 0 0 0 ELMY BERMEJO DIRECTOR 0.00 X 0 0 0 KATE WRIGHT DIRECTOR/DEI COMMITTEE CHAIR 0.00 X 0 0 0 KWESI EDWARDS DIRECTOR/DEI COMMITTEE CHAIR 0.00 X 0 0 0 MANUEL BACA DIRECTOR 0.00 X 0 0 0 NITASHA SAWHNEY DIRECTOR 0.00 X 0 0 0 STEPHAN CASTELLANOS DIRECTOR 0.00 X 0 0 0 YASMIN DAVIDDS DIRECTOR 0.00 X 0 0 0 KEETHA MILLS CEO/PRESIDENT 40.00 X 490671 0 58936 JOSEPH QUINTANA CHIEF OPERATIONS OFFICER 40.00 X 341068 0 49828 MELISSA CONNER CHIEF ADVANCEMENT OFFICER 40.00 X 327100 0 65406 SCOTT TRAVASOS CHIEF FINANCIAL STRATEGY OFFICER 40.00 X 60680 0 8432 ANDREA MEYER CORPORATE SECRETARY 40.00 X 259433 0 56545 BRYAN MILLER VICE PRESIDENT COMMUNICATIONS AND TECHNOLOGY 40.00 X 262075 0 32508 JORGE SALES VICE PRESIDENT, PROGRAM DEVELOPMENT 40.00 X 256387 0 42005 SANDRA FRIED VICE PRESIDENT STUDENT SUCCESS CENTER 40.00 X 238232 0 46400 IRIS AGUILAR EXECUTIVE DIRECTOR, EQUITY AND COMMUNITY IMPACT 40.00 X 208179 0 35582 TIMOTHY ALDINGER EXECUTIVE DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 192946 0 37952 2636771 0 433594 111 0 1 0 NATIONAL CENTER FOR INQUIRY & IMPROVEMEN 4 INDEPENDENCE CIRCLE SOUTHBURY CT 06488 PROGRAM IMPLEMENTATION PARTNER 1611015 JOBS FOR THE FUTURE 50 MILK STREET BOSTON MA 02109 PROGRAM IMPLEMENTATION PARTNER 1375921 909 TECHNOLOGIES 3080 MORLEY LANE ROSEVILLE CA 95747 TECHNOLOGY MAINTENANCE AND OPERATIONS SU 910640 DESIGN MEDIA 650 ALABAMA STREET SUITE 203 SAN FRANCISCO CA 94110 PROGRAM IMPLEMENTATION PARTNER 478178 TECHNOLOGY WORKS INC POBOX 2667 SACRAMENTO CA 95812 TECHNOLOGY MAINTENANCE AND OPERATIONS SU 438780 27 9433604 8934899 18368503 EQUITY AND COMMUNITY IMPACT 900099 63519964 63519964 STUDENT SUCCESS 900099 27775294 27775294 SYSTEM SUPPORT & SERVICES 900099 22695827 22695827 WORKFORCE DEVELOPMENT 900099 22249912 22249912 136240997 2592302 2592302 4613349 4140837 472512 472512 472512 157674314 136240997 0 3064814 X 22239163 22239163 34125 34125 2035703 120228 1915475 66363496 54782335 11196244 384917 5887297 4408449 1424082 54766 7132947 5781851 1320037 31059 4604277 4137346 447535 19396 20139 20139 182717 63561 119156 36000 36000 18000271 15665733 2334538 3738591 3149757 588834 6517431 5016976 1500455 1797212 1203373 593839 1334909 940039 394870 1639159 1138094 501065 406007 172813 233194 312700 101745 210955 COGS-SOFTWARE LICENSING 3578687 3578687 GRANT RELATED EXPENSES 87365 87365 145948196 122621640 22836418 490138 125657088 170635711 4959112 7975086 17891279 13228151 23766273 25811872 42251 9661 1893463 2812683 2249958 2123317 536193 126641 88465087 103798223 39770 1572601 263250516 325970629 13627020 19751448 3344882 2914458 34818386 67470570 103211423 110245614 155001711 200382090 X 23299178 44004984 84949627 81583555 108248805 125588539 263250516 325970629 11726118 5613616 0 X X 0 1 X 1 1 1 X 45288436 53185359 80480906 88041791 130364329 397360821 13036581 13922256 19361352 22649355 24245171 93214715 58325017 67107615 99842258 110691146 154609500 490575536 7567000 2147705 30215668 2214286 6138000 48282659 1099730 2404894 1134748 961246 1866226 7466844 8666730 4552599 31350416 3175532 8004226 55749503 434826033 1492889 1273782 1012651 1716262 2592302 8087886 1492889 1273782 1012651 1716262 2592302 8087886 59817906 68381397 100854909 112407408 157201802 498663422 0.87200 0.85100 0.01620 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: THE FOUNDATION ENGAGED CALIFORNIA STRATEGIES & ADVOCACY, LLC TO CONDUCT STRATEGY SESSIONS TO CLARIFY ORGANIZATIONAL ADVOCACY GOALS AND OBJECTIVES, DEVELOP STRATEGY TO SHAPE FUNDING PROGRAMS, FACILITATE MEETING WITH FUNDING DECISION-MAKERS AND CRAFT TAILORED MESSAGING, AS NEEDED. THE FOUNDATION ALSO MAINTAINS MEMBERSHIP IN PARTNERSHIP FOR CHILDREN AND YOUTHS WHICH ADVOCATES ON BEHALF OF CALIFORNIA AFTERSCHOOL PROGRAMS. 55219256 15781676 6320943 2728772 416760 74176343 52610241 11875736 -7020075 2163600 83046 55219256 43406363 75 11477403 2273600 52610241 45138420 73752 432991 2238800 43406363 44771527 99009 2464950 2197066 45138420 0.00000 1.00000 0.00000 0 0 305701 293375 12326 396779 368849 27930 1547478 1461093 86385 126641 CASH HELD ON BEHALF OF OTHERS 69992991 INVESTMENTS HELD ON BEHALF OF OTHERS 38719934 OPERATING LEASE LIABILITY 1532689 110245614 X 163287930 5613616 5613616 157674314 0 157674314 145948196 0 145948196 0 145948196 PART V, LINE 4: THE BOARD DESIGNATED INNOVATION FUND WAS APPROVED BY THE BOARD IN JUNE 2021. THE PURPOSE OF THE INNOVATION FUND IS TO ADVANCE THE MISSION OF THE FOUNDATION BY PROVIDING FLEXIBLE RESOURCES FOR STRATEGIC INVESTMENT IN INNOVATIVE PROGRAMS, SERVICES, AND ORGANIZATIONAL INFRASTRUCTURE IN ALIGNMENT WITH THE FOUNDATION'S DOUBLE IMPACT STRATEGIC PLAN GOAL TO SERVE AS A HUB FOR TRANSFORMATIVE INNOVATION IN THE EDUCATION ECOSYSTEM. THE FOUNDATION INTENDS TO USE AT LEAST 50% OF THE ANNUAL INVESTMENT EARNINGS FROM THE OSHER SCHOLARSHIP ENDOWMENT TO FUND STUDENT SCHOLARSHIPS TOTALING APPROXIMATELY $4 MILLION DISTRIBUTED PROPORTIONALLY TO ALL CALIFORNIA COMMUNITY COLLEGE CAMPUSES ON AN ANNUAL BASIS. PART X, LINE 2: FOUNDATIONCCC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, FOUNDATIONCCC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. 1 KERN CCD 3000 COLLEGE HEIGHTS BLVD RIDGECREST CA 93555 956006644 COMMUNITY COLLEGE 32500 0 AMAZON WEB SERVICES SCHOLARSHIP GRANT SANTA ANA COLLEGE FOUNDATION 1530 W 17TH ST SANTA ANA CA 927063398 956209198 COMMUNITY COLLEGE 6000 0 AMAZON WEB SERVICES SCHOLARSHIP GRANT SANTA MONICA COLLEGE FOUNDATION 1900 PICO BOULEVARD SANTA MONICA CA 90405 956047779 COMMUNITY COLLEGE 44500 0 AMAZON WEB SERVICES SCHOLARSHIP GRANT CANAL ALLIANCE 91 LARKSPUR ST SAN RAFAEL CA 94901 942832648 501(C) 3 104832 0 BREAKING BARRIERS CHINATOWN SERVICE CENTER 767 NORTH HILL STREET LOS ANGELES CA 90012 952918844 501(C) 3 21711 0 BREAKING BARRIERS CLIMB HIRE INC 1754 TECHNOLOGY DRIVE SAN JOSE CA 95110 833791155 501(C) 3 149963 0 BREAKING BARRIERS DEV MISSION 360 VALENCIA STREET SAN FRANCISCO CA 94103 821292686 501(C) 3 60000 0 BREAKING BARRIERS DIGITAL NEST 349 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COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT RIVERSIDE CCD 3801 MARKET STREET RIVERSIDE CA 92501 330831357 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT RIVERSIDE CITY COLLEGE 4800 MAGNOLIA AVENUE RIVERSIDE CA 92506 330831357 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT SAN BERNARDINO VALLEY COLLEGE FOUNDATION 701 S MT VERNON AVE SAN BERNARDINO CA 92410 237321533 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT SAN JOAQUIN DELTA CCD 5151 PACIFIC AVENUE STOCKTON CA 95207 941044400 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT SHASTA-TEHAMA-TRINITY JNT CCD 11555 OLD OREGON TRAIL REDDING CA 96049 680175047 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT SISKIYOU JOINT CCD 800 COLLEGE AVENUE WEED CA 96094 680321440 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT STATE CENTER CCD 1525 E WELDON AVE FRESNO CA 93711 941574802 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT TAFT COLLEGE FOUNDATION 29 COUGAR COURT TAFT CA 93268 432023035 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT VICTOR VALLEY CCD 18422 BEAR VALLEY ROAD VICTORVILLE CA 92395 956006576 COMMUNITY COLLEGE 150000 0 JAY PRITZKER FOUNDATION GRANT WEST HILLS COLLEGE - COALINGA 300 CHERRY LANE COALINGA CA 93210 770323447 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT WEST HILLS COMMUNITY COLLEGE FOUNDATION 275 PHELPS AVE COALINGA CA 93210 770186793 COMMUNITY COLLEGE 125000 0 JAY PRITZKER FOUNDATION GRANT BUTTE-GLENN CCD 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK CHAFFEY CCD 5885 HAVEN AVENUE ALTA LOMA CA 91737 956000558 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK COMPTON CCD 1111 EAST ARTESIA BOULEVARD COMPTON CA 90221 956004983 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK CUYAMACA COLLEGE 900 RANCHO SAN DIEGO PARKWAY EL CAJON CA 92019 956006652 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK EL CAMINO CCD 16007 CRENSHAW BLVD TORRANCE CA 90506 956001060 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK KERN CCD 3000 COLLEGE HEIGHTS BLVD RIDGECREST CA 93555 956006644 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK LAS POSITAS COLLEGE 3033 COLIER CANYON RD LIVERMORE CA 94550 941670563 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK LONG BEACH CITY COLLEGE FOUNDATION 4901 E CARSON ST B-12 LONG BEACH CA 90808 953297459 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK MIRACOSTA CCD ONE BARNARD DRIVE OCEANSIDE CA 92056 956006662 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK MIRAMAR COLLEGE 10440 BLACK MOUNTAIN ROAD SAN DIEGO CA 92126 952644299 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK RIVERSIDE COMMUNITY COLLEGE DISTRICT 16130 LASSELLE MORENO VALLEY CA 92551 330831357 COMMUNITY COLLEGE 50000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK SADDLEBACK COLLEGE 28000 MARGUERITE PARKWAY MISSION VIEJO CA 92692 330390547 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK SANTA CLARITA CCD 26455 ROCKWELL CANYON ROAD SANTA CLARITA CA 91355 952561360 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK SIERRA JOINT CCD 5100 SIERRA COLLEGE BLVD ROCKLIN CA 95677 946031260 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK STATE CENTER CCD 1525 E WELDON AVE FRESNO CA 93711 941574802 COMMUNITY COLLEGE 75000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK YOSEMITE CCD 2201 BLUE GUM AVE MODESTO CA 95358 521566989 COMMUNITY COLLEGE 25000 0 LUMINA (REACH) INNOVATIVE CREDENTIALS TO ASSOCIATES NETWORK COMPTON CCD 1111 EAST ARTESIA BOULEVARD COMPTON CA 90221 956004983 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT EL CAMINO CCD 16007 CRENSHAW BLVD TORRANCE CA 90506 956001060 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT LONG BEACH CITY COLLEGE FOUNDATION 4901 E CARSON ST B-12 LONG BEACH CA 90808 953297459 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT MIRACOSTA CCD ONE BARNARD DRIVE OCEANSIDE CA 92056 956006662 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT MIRAMAR COLLEGE 10440 BLACK MOUNTAIN ROAD SAN DIEGO CA 92126 952644299 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT RIVERSIDE COMMUNITY COLLEGE DISTRICT 16130 LASSELLE MORENO VALLEY CA 92551 330831357 COMMUNITY COLLEGE 60000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT SADDLEBACK COLLEGE 28000 MARGUERITE PARKWAY MISSION VIEJO CA 92692 330390547 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT SANTIAGO CANYON COLLEGE 8045 E CHAPMAN AVE ORANGE CA 92869 952696799 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT STATE CENTER CCD 1525 E WELDON AVE FRESNO CA 93711 941574802 COMMUNITY COLLEGE 90000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT YOSEMITE CCD 2201 BLUE GUM AVE MODESTO CA 95358 521566989 COMMUNITY COLLEGE 30000 0 LUMINA STRATEGIC ENROLLMENT MANAGEMENT GRANT FRESNO AREA WORKFORCE INVESTMENT CORP 2125 KERN STREET SECOND FLOOR FRESNO CA 93721 770002095 501(C) 3 161313 0 LUMINA: HIGH ROAD RECOVERY GRANT SAN BERNARDINO CCD 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 956002754 COMMUNITY COLLEGE 69000 0 LUMINA: HIGH ROAD RECOVERY GRANT SAN DIEGO WORKFORCE PARTNERSHIP INC 9246 LIGHTWAVE AVENUE SAN DIEGO CA 92123 330660504 501(C) 3 269580 0 LUMINA: HIGH ROAD RECOVERY GRANT STATE BUILDING & CONSTRUCTION TRADES COUNCIL OF CA 1231 I STREET SUITE 302 SACRAMENTO CA 95814 940896460 GOVERNMENT ENTITY 66666 0 LUMINA: HIGH ROAD RECOVERY GRANT ALLAN HANCOCK JOINT CCD 800 SOUTH COLLEGE DRIVE SANTA MARIA CA 93454 521692042 COMMUNITY COLLEGE 129300 0 NURSING EDUCATION INVESTMENT FUND GRANT CHABOT COLLEGE 25555 HESPERIAN BLVD HAYWARD CA 94545 941670563 COMMUNITY COLLEGE 216000 0 NURSING EDUCATION INVESTMENT FUND GRANT HARTNELL CCD 411 CENTRAL AVENUE SALINAS CA 93901 770086025 COMMUNITY COLLEGE 176674 0 NURSING EDUCATION INVESTMENT FUND GRANT SAN BERNARDINO CCD 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 956002754 COMMUNITY COLLEGE 60000 0 RISING SCHOLARS: ECMC GRANT MODESTO JUNIOR COLLEGE FOUNDATION 435 COLLEGE AVE MODESTO CA 95350 941658486 COMMUNITY COLLEGE 5400 0 STUDENT RELIEF FUND GRANT BUTTE-GLENN CCD 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 COMMUNITY COLLEGE 448819 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING KERN CCD 3000 COLLEGE HEIGHTS BLVD RIDGECREST CA 93555 956006644 COMMUNITY COLLEGE 17710 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING MENDOCINO-LAKE CCD 1000 HENSLEY CREEK RD UKIAH CA 95482 872147169 COMMUNITY COLLEGE 11500 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING SEQUOIAS CCD 915 S MOONEY RD VISALLA CA 93277 946003004 COMMUNITY COLLEGE 48690 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING AMERICAN RIVER COLLEGE 4700 COLLEGE OAK DRIVE SACRAMENTO CA 95841 941576340 COMMUNITY COLLEGE 22447 0 YESS: INDEPENDENT LIVING PROGRAM GRANT BUTTE-GLENN CCD 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT CUESTA COLLEGE PO BOX 8106 SAN LUIS OBISPO CA 93403 522018681 COMMUNITY COLLEGE 22492 0 YESS: INDEPENDENT LIVING PROGRAM GRANT EVERGREEN VALLEY COLLEGE 4750 SAN FELIPE RD SAN JOSE CA 95135 770100756 COMMUNITY COLLEGE 18457 0 YESS: INDEPENDENT LIVING PROGRAM GRANT FRESNO CITY COLLEGE 1101 EAST UNIVERSITY AVENUE FRESNO CA 93741 941574802 COMMUNITY COLLEGE 22154 0 YESS: INDEPENDENT LIVING PROGRAM GRANT HARTNELL CCD 411 CENTRAL AVENUE SALINAS CA 93901 770086025 COMMUNITY COLLEGE 12338 0 YESS: INDEPENDENT LIVING PROGRAM GRANT IMPERIAL CCD 380 EAST ATEN RD IMPERIAL CA 92251 956120642 COMMUNITY COLLEGE 22370 0 YESS: INDEPENDENT LIVING PROGRAM GRANT PALOMAR CCD 1140 W MISSION ROAD SAN MARCOS CA 92069 956002227 COMMUNITY COLLEGE 18887 0 YESS: INDEPENDENT LIVING PROGRAM GRANT RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 19554 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SAN BERNARDINO VALLEY COLLEGE 701 SOUTH MOUNT VERNON AVENUE SAN BERNARDINO CA 92410 956002754 COMMUNITY COLLEGE 21784 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SAN JOAQUIN DELTA CCD 5151 PACIFIC AVENUE STOCKTON CA 95207 941044400 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SANTA ANA COLLEGE 1530 WEST 17TH STREET SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE 22499 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SEQUOIAS CCD 915 S MOONEY RD VISALLA CA 93277 946003004 COMMUNITY COLLEGE 21646 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SHASTA-TEHAMA-TRINITY JNT CCD 11555 OLD OREGON TRAIL REDDING CA 96049 680175047 COMMUNITY COLLEGE 14497 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SONOMA COUNTY CCD 1501 MENDOCINO AVENUE SANTA ROSA CA 95401 946033759 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT WOODLAND COMMUNITY COLLEGE 425 PLUMAS BLVD SUITE 200 YUBA CITY CA 95991 680447767 COMMUNITY COLLEGE 19860 0 YESS: INDEPENDENT LIVING PROGRAM GRANT YOSEMITE CCD 2201 BLUE GUM AVE MODESTO CA 95358 521566989 COMMUNITY COLLEGE 19416 0 YESS: INDEPENDENT LIVING PROGRAM GRANT YUBA COLLEGE 425 PLUMAS BLVD SUITE 200 YUBA CITY CA 95991 680447767 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT 268 46 HAYWARD AWARD FOR EXCELLENCE IN EDUCATION 4 5000 CALIFORNIA COMMUNITY COLLEGES CLASSIFIED EMPLOYEE OF THE YEAR AWARD 5 3750 CALIFORNIA STUDENT AID COMMISSION SCHOLARSHIP 17 17000 STUDENT LEADERSHIP AWARD 3 3375 STANDBACK STROUD DIVERSITY AWARD 1 5000 PART I, LINE 2: WE MONITOR EACH INVOICE AS IT COMES IN, IN ADDITION WE ASK OUR GRANTEES TO SUBMIT RECEIPTS FOR A ONE-MONTH PERIOD AS PART OF THE DESK AUDIT PROCESS. IN THIS PROCESS THE FOUNDATION RECEIVES ALL OF THE BACK-UP DOCUMENTATION MATERIALS FOR A SINGLE MONTH. THESE MATERIALS ALLOW US TO ENSURE THAT FUNDS ARE USED IN ACCORDANCE WITH PROGRAM COST GUIDELINES AND OUR CONTRACT WITH OUR GRANTEES. IF ERRORS OR ISSUES ARISE THE FOUNDATION WILL CONDUCT A FURTHER AUDIT OF THEIR INVOICES. X X X 0 0 0 0 0 0 0 0 0 KEETHA MILLS CEO/PRESIDENT 440671 0 50000 0 0 0 53164 0 5772 0 549607 0 0 0 MELISSA CONNER CHIEF ADVANCEMENT OFFICER 287100 0 40000 0 0 0 40949 0 24457 0 392506 0 0 0 JOSEPH QUINTANA CHIEF OPERATIONS OFFICER 301068 0 40000 0 0 0 40949 0 8879 0 390896 0 0 0 ANDREA MEYER CORPORATE SECRETARY 234433 0 25000 0 0 0 32088 0 24457 0 315978 0 0 0 JORGE SALES VICE PRESIDENT, PROGRAM DEVELOPMENT 231387 0 25000 0 0 0 32482 0 9523 0 298392 0 0 0 BRYAN MILLER VICE PRESIDENT COMMUNICATIONS AND TE 237075 0 25000 0 0 0 32508 0 0 0 294583 0 0 0 SANDRA FRIED VICE PRESIDENT STUDENT SUCCESS CENTE 213232 0 25000 0 0 0 31306 0 15094 0 284632 0 0 0 IRIS AGUILAR EXECUTIVE DIRECTOR, EQUITY AND COMMU 193179 0 15000 0 0 0 26792 0 8790 0 243761 0 0 0 TIMOTHY ALDINGER EXECUTIVE DIRECTOR OF WORKFORCE DEVE 177946 0 15000 0 0 0 12203 0 25749 0 230898 0 0 0 FORM 990, PART III, LINE 2 LAUNCHED A NEW CLIMATE ACTION AREA OF IMPACT WHICH EMPHASIZES SUSTAINABILITY, WORKFORCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT TO BUILD CLIMATE RESILIENCE. ACHIEVED GROWTH AND INAUGURATED NEW PROGRAMS ACROSS FIVE OTHER AREAS OF IMPACT, INCLUDING THREE NEW SCHOLARSHIPS. EXPANDED STATE AGENCY PARTNERSHIPS, WITH FOUNDATIONCCC SELECTED AS THE CENTRAL OFFICE FOR INITIATIVES THAT TARGET EMPLOYMENT BARRIERS AND ENHANCE HIGHER EDUCATION SUCCESS FOR LOW-INCOME, FIRST-GEN AANHPI STUDENTS. FORM 990, PART VI, SECTION A, LINE 7A CALIFORNIA COMMUNITY COLLEGES BOARD OF GOVERNORS HAS THE RIGHT TO APPOINT AND REMOVE FOUNDATION BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B N/A - NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, VICE PRESIDENTS AND KEY EXECUTIVE STAFF RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT. WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE LEGAL DEPARTMENT REVIEWS ALL DISCLOSURES AND MAKES AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. CERTAIN SENSITIVE MATTERS ARE TAKEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ESTABLISHED AND PERIODICALLY REVIEWED USING COMPARABLE MARKET DATA AS PUBLISHED BY VARIOUS THIRD PARTY SOURCES. DURING FISCAL YEAR 2023 A COMPENSATION REVIEW WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW INCLUDED INDIVIDUAL OFFICER COMPENSATION AS WELL AS KEY EMPLOYEES AND POSITION GROUPINGS, AS COMPARED TO COMPARABLE MARKET DATA OBTAINED FROM VARIOUS INDUSTRY SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 15,665,733. MANAGEMENT AND GENERAL EXPENSES 2,334,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000,271. FORM 990, PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.