2025-04-30T14:31:13-07:00 2024-06-30 900916070 CWDL CPAs 3131 Camino Del Rio North Ste 820 San Diego CA 92108 990 2023-07-01 680363349 SHASTA COLLEGE FOUNDATION SHAS 5302427512 PO BOX 496006 REDDING CA 96049 Joe Gibson Board President 2025-04-30 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2023 2025-03-06 01:10:19Z Joe Gibson PO BOX 496006 REDDING CA 960496006 6333491 false X WWW.SHASTACOLLEGE.EDU X 1996 CA SUPPORT SHASTA COLLEGE BY BUILDING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTOING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY. 7 7 1 0 2108130 2310382 0 231978 840393 402624 894563 2742732 4045338 167580 177568 0 0 0 1255 1283142 2458073 1450722 2635641 1292010 1409697 8421731 10394449 2814735 597080 5606996 9797369 SUPPORT SHASTA COLLEGE BY BUIDLING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY. false false 1999254 SUPPORT SHASTA COLLEGE BY BUIDLING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY. 177568 Granting of Scholarships 2176822 true true false false false false false false false true false false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 10 0 true 1 true false false false false false true false false 0 false false false false false false false X 7 7 false true false false false false false true true false false true true true true false false false false false CA X THE ORGANIZATION 5302427689 11555 OLD OREGON TRAIL REDDING CA 96003 Joe Wyse Ex-officio 1.00 40.00 X 0 243321 63513 Mike Mari Secretary/Treau 1.00 40.00 X X 0 137929 42702 Andree Blanchier Executive Dir. 1.00 40.00 X 0 101646 22749 Star Alfaro Vice President 1.00 0.00 X X 0 0 0 Rhonda Nehr Board represent 1.00 0.00 X 0 0 0 Jennifer Finnegan Member 1.00 0.00 X 0 0 0 Joe Gibson President 1.00 0.00 X X 0 0 0 Hiram Oilar Member 1.00 0.00 X 0 0 0 Tiffany Blasingame Member 1.00 0.00 X 0 0 0 482896 128964 0 false true false 0 48652 2261730 325669 2310382 0 426940 426940 0 0 0 2690246 2276793 413453 413453 413453 25752 48652 11360 14392 0 0 ADMIN FEE INCOME 523000 214749 214749 Interfund Transfer 900099 178564 178564 Other Income 900099 486858 486858 880171 4045338 880171 840393 X 0 177568 177568 0 0 0 0 0 0 0 0 0 0 6114 6114 0 0 0 415392 286992 127400 1000 4665 4410 255 1073 1073 0 0 0 42293 39113 3180 0 0 0 0 0 0 Service Charges 1093905 970239 123666 In-kind donations 325669 325669 Mini-grants expense 181736 181736 Transfers Out 178564 15000 163564 208662 176095 32567 2635641 2176822 457564 1255 4221397 912632 0 0 113407 135262 0 0 0 0 300 0 0 4086627 9346555 0 0 0 0 8421731 10394449 72218 597080 2742517 2814735 597080 X 1887094 1631506 3719902 8165863 5606996 9797369 8421731 10394449 1409697 47041 2733635 X X false true X false false X 15416 33015 20638 22963 2262130 2354162 0 0 15416 33015 20638 22963 2262130 2354162 0 2354162 141828 160754 22679 379927 426940 1132128 0 0 3486290 0.67530 0.14840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766381 766381 770225 -9001 13295 747929 809389 -39164 770225 404995 390415 13979 809389 404995 404995 false false false X 4097143 47041 4764 51805 4045338 4045338 2640405 4764 4764 2635641 2635641 Part X : FIN48 Footnote THE FOUNDATION OPERATES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct expenses $4764 Part XII, Line 2d: Other expenses and losses per audited F/S Direct expenses $4764 false Harvet Fest 74404 48652 25752 11360 74404 48652 25752 11360 11360 14392 true 0 0 Scholarships 127 143935 Emergency Aid 65 33633 Grantmaker's Description of How Grants are Used Scholarships are monitored by both the foundation and business services staff at shasta college. before scholarship funds are disbursed, staff review the specific information for each student recipient to ensure that the scholarship criteria has been met (successful completion of a number of units, minimum grade point average, enrolled in the number of units required for the scholarship, etc). false false false false false false false false false Joe Wyse Ex-officio 243321 63513 306834 Mike Mari Secretary/Treau 137929 42702 180631 Food pantry 2798 FMV Foundation oper 322871 FMV false false false Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM IS PRESENTED TO THE FOUNDATION EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICYAND TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. Form 990, Part VI, Section C, Line 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE OR UPON REQUEST FROM SHASTA COLLEGE ADMINISTRATIVE SERVICES DEPARTMENT. Form 990, Part XII, Line 2c No change from previous year.