2024-05-13T19:14:24-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 946133905 SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION SANM 6505746229 3401 CSM DRIVE SAN MATEO CA 944023699 RICHARD STORTI ACTING EXECUTIVE DIRECTOR 6505746229 2024-05-10 1 RICHARD STORTI 999009999 0 QI WEN LIANG P01270238 4159561500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD STORTI 3401 CSM DRIVE SAN MATEO CA 944023699 4209168 0 X FOUNDATION.SMCCD.EDU X 1966 CA TO PROMOTE STUDENT SUCCESS AND INNOVATION BY PROVIDING SPECIAL FINANCIAL SUPPORT TO HELP STUDENTS ACHIEVE THEIR GOALS. THE FOUNDATION ACCOMPLISHES THIS BY RAISING FUNDS FOR SCHOLARSHIPS AND GRANTS TO BENEFIT THE 40,000+ COMMUNITY COLLEGE STUDENTS. 12 12 0 21 0 0 2047231 3564694 0 0 685891 599854 -99346 -101534 2633776 4063014 1611196 2756944 0 0 209406 417464 0 0 453833 171051 467589 1991653 3641997 642123 421017 25973482 28720308 1351541 1919711 24621941 26800597 X THE MISSION OF SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION IS TO PROMOTE STUDENT SUCCESS AND PROGRAM INNOVATION BY PROVIDING SPECIAL FINANCIAL SUPPORT TO HELP SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT STUDENTS ACHIEVE THEIR GOALS. THE FOUNDATION ACCOMPLISHES THIS BY RAISING FUNDS FOR SCHOLARSHIPS AND GRANTS TO BENEFIT THE 40,000+ STUDENTS THAT ATTEND OUR COMMUNITY COLLEGES EACH YEAR. 0 0 1929680 1929680 0 SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS AT SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT TO ACHIEVE THEIR GOALS. 869010 827264 0 PROGRAMS AND SERVICES GRANTS TO VARIOUS DEPARTMENTS AT CANADA COLLEGE IN REDWOOD CITY, COLLEGE OF SAN MATEO, AND SKYLINE COLLEGE IN SAN BRUNO. 2798690 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X RICHARD STORTI 6505746229 3401 CSM DRIVE SAN MATEO CA 944023699 TYKIA M WARDEN EXECUTIVE DIRECTOR (THRU 6/2023) 37.50 X 232172 0 64649 ANTHONY DJEDI BUSINESS MANAGER (THRU 1/23) 37.50 X 161862 0 61545 KATHLEEN HARRIS DEVELOPMENT DIRECTOR 37.50 X 149126 0 49306 DAFNA KAPSHUD DEVELOPMENT MANAGER 37.50 X 126372 0 48224 ANALISA PINEDA INTERIM BUS. MANAGER (START 10/22) 37.50 X 115180 0 55604 MELISSA ROHLFS ALUMNI RELATIONS AND DEVELOPMENT MANAGER 37.50 X 130530 0 29887 PATRICIA SIGUENZA CHAIR 0.25 X X 0 0 0 BERNATA SLATER TREASURER 0.25 X X 0 0 0 ANDRE M CUERINGTON SECRETARY 0.25 X X 0 0 0 KATIE BLISS BOARD MEMBER (THRU 12/22) 0.25 X 0 0 0 MICHAEL CLAIRE BOARD MEMBER (THRU 6/23) 0.25 X 0 0 0 MAURICE GOODMAN BOARD MEMBER 0.25 X 0 0 0 PATRICIA GRIFFIN BOARD MEMBER 0.25 X 0 0 0 KIM LOPEZ BOARD MEMBER 0.25 X 0 0 0 MELISSA MORENO BOARD MEMBER 0.25 X 0 0 0 KEN OLIVER BOARD MEMBER 0.25 X 0 0 0 LARRY OWENS BOARD MEMBER 0.25 X 0 0 0 JOHN PIMENTEL BOARD MEMBER 0.25 X 0 0 0 MICHAL SETTLES BOARD MEMBER 0.25 X 0 0 0 JENNIFER TAYLOR-MENDOZA BOARD MEMBER 0.25 X 0 0 0 915242 0 309215 0 0 1 1 0 108655 41818 3414221 3564694 599854 599854 40920 108655 146154 -105234 -105234 3700 0 3700 3700 4063014 0 0 498320 797354 797354 1959590 1959590 417464 41746 83493 292225 87521 87521 21383 21383 65397 65397 1412 1412 32217 32217 62388 62388 31273 31273 OUTREACH AND EVENTS 161608 161608 MEMBERSHIP DUES EXPENSE 4390 4390 3641997 2798690 389474 453833 1550165 2034393 42825 5640 59114 59114 0 0 24380492 26680275 25973482 28720308 293497 513504 1021544 1382070 36500 24137 1351541 1919711 X 5165548 4686357 19456393 22114240 24621941 26800597 25973482 28720308 421017 1757639 0 X 0 1 X 1 0 X 2214094 2837144 2283853 2047231 3564694 12947016 2214094 2837144 2283853 2047231 3564694 12947016 1766245 11180771 702118 541775 568046 678928 599854 3090721 1261 3700 4961 16042698 0.69690 0.71490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20199255 183028 -3586278 321638 16474367 23924143 183028 -3586278 321638 20199255 18782220 348301 4898811 105189 23924143 18927802 283641 869085 1298308 18782220 17964451 519239 1231504 787392 18927802 0.25000 0.42000 0.33000 0 0 59114 59114 0 0 X 6868271 1757639 901464 2659103 4209168 -146154 -146154 4063014 4689615 901464 146154 1047618 3641997 0 3641997 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. GENERALLY, THE FOUNDATION'S TAX RETURNS REMAIN UPON FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -146,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 146,154. HALF MOON BAY 2022 GOLF TOURNAMENT 149575 108655 40920 66969 36530 1250 41405 149575 108655 40920 66969 36530 1250 41405 146154 -105234 1 SAN MATEO COUNTY COMMUNITY COLLEGES DISTRICT 3401 CSM DR SAN MATEO CA 94402 943084147 GOV 797354 0 EDUCATIONAL SUPPORT - PROGRAMMATIC SUPPORT TO VARIOUS DEPARTMENTS WITHIN THE DISTRICT. 1 0 SCHOLARSHIPS 707 1959590 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE DOCUMENTARY EVIDENCE OF THEIR ELIGIBILITY FOR THE PROGRAM AS WELL AS EVIDENCE OF ACTUAL COSTS INCURRED, AS THE GRANT PROGRAMS ARE DESIGNED TO REIMBURSE GRANTEES FOR SPECIFIC PERSONAL EXPENSES TIED TO THE PROGRAM TERMS. A GRANT REVIEW COMMITTEE EVALUATES EACH APPLICATION AND AWARDS THE GRANTS BASED ON THE SPECIFIC CRITERIA ESTABLISHED FOR EACH PROGRAM. 0 0 0 0 0 0 0 0 0 TYKIA M WARDEN EXECUTIVE DIRECTOR (THRU 6/2023) 231736 0 0 0 436 0 38256 0 26393 0 296821 0 0 0 ANTHONY DJEDI BUSINESS MANAGER (THRU 1/23) 161772 0 0 0 90 0 37340 0 24205 0 223407 0 0 0 KATHLEEN HARRIS DEVELOPMENT DIRECTOR 148730 0 0 0 396 0 36933 0 12373 0 198432 0 0 0 DAFNA KAPSHUD DEVELOPMENT MANAGER 126114 0 0 0 258 0 35467 0 12757 0 174596 0 0 0 ANALISA PINEDA INTERIM BUS. MANAGER (START 10/22) 115132 0 0 0 48 0 29750 0 25854 0 170784 0 0 0 MELISSA ROHLFS ALUMNI RELATIONS AND DEVELOPMENT MAN 130392 0 0 0 138 0 27908 0 1979 0 160417 0 0 0 SCHEDULE J, PART II TYKIA WARDEN, ANTHONY DJEDI, KATHLEEN HARRIS, DAFNA KAPSHUD, MELISSA ROHLFS, AND ANALISA PINEDA RECEIVED COMPENSATION FROM SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, FOR THEIR SERVICES TO SAN MATEO COMMUNITY COLLEGES FOUNDATION. THE COMPENSATION AMOUNTS HAVE BEEN INCLUDED IN SCHEDULE J, PART II. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.