2025-05-13T12:09:19-04:00 2024-12-31 994996788 Castillo Bordwell Swift CPAs 460 Sutter Hill Road Ste E Sutter Creek CA 95685 990 2024-01-01 455329557 THE AMADOR COMMUNITY COLLEGE FOUNDATION % CRAIG BURMAN AMAD 2092178239 1 PROSPERITY COURT SUTTER CREEK CA 95685 CRAIG BURMAN TREASURER 2092178239 2025-05-07 true true SUSAN BORDWELL P02145133 2092675119 2025-05-13 2024 2025-03-06 01:10:19Z 368310 false X X 2013 CA THIS ORGANIZATIONS PRIMARY PURPOSE IS TO ESTABLISH, EXPAND AND ADVANCE POST-SECONDARY EDUCATION WITHIN AND FROM AMADOR COUNTY 12 12 10 0 0 176190 363941 0 0 2635 176190 366576 10211 0 0 90578 139848 0 0 49959 192607 150748 332455 25442 34121 69670 119205 1696 18926 67974 100279 THIS ORGANIZATIONS PRIMARY PURPOSE IS TO ESTABLISH, EXPAND AND ADVANCE POST-SECONDARY EDUCATION WITHIN AND FROM AMADOR COUNTY false false 293653 366576 THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR THE PEOPLE OF AMADOR COUNTY TO GAIN POST-SECONDARY EDUCATION VIA ONLINE CLASSES AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 293653 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 10 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false true true true false CA X X MOLINELLI BOOKKEEPING PAYROLL 2092178230 40 N HWY 4988 STE 2D JACKSON CA 95642 X KAREN DICKERSON DIRECTOR PERSONNEL CO CHAIR 5.00 0.00 X 0 0 0 JANICE DAVIS DIRECTOR STUDENT SERVICES CHAIR 7.00 0.00 X 0 0 0 MAUREEN ANGLE DIRECTOR 2.50 0.00 X 0 0 0 JOHN TILLMAN DIRECTOR PUBLICITY CHAIR 0.00 0.00 X 0 0 0 ANNETTE SOLIS RIOS DIRECTOR 0.00 0.00 X 0 0 0 LYNDA BURMAN DIRECTOR GRANTS CHAIR 0.00 0.00 X 0 0 0 ROSIE HUANACO DIRECTOR 0.00 0.00 X 0 0 0 JEFFREY HODGSON MD DIRECTOR 0.00 0.00 X 0 0 0 PAUL MOLINELLI JR CHAIR PERSONNEL CO-CHAIR 2.00 0.00 X 0 0 0 CRAIG BURMAN TREASURER 0.00 0.00 X 0 0 0 SUSAN ZAFFARANO SECRETARY 6.00 0.00 X 0 0 0 BARBARA MCFARLAND VICE CHAIR FUNDRAISING CHAIR 2.00 0.00 X 0 0 0 0 0 0 0 false false false 323000 40941 363941 4369 1734 2635 2635 366576 0 0 2635 X 128750 101935 26815 345 258 87 10753 8502 2251 4359 3269 1090 65977 65479 498 8469 7962 507 23464 18640 4824 73 65 8 500 375 125 155 116 39 222 166 56 5607 4321 1286 INTERN STIPEND 24419 24419 MHSA SCHOLARSHIP EXP 7533 7533 OPERATING SUPPLIES 33654 32840 814 GRANT EXPENSE 10000 10000 8175 7773 402 332455 293653 38802 0 60031 112425 821 26268 19488 8818 6780 69670 119205 16000 1696 2926 1696 18926 X 3397 -26531 64577 126810 67974 100279 69670 119205 X 34121 -1816 X false false false X 363941 363941 4369 4369 368310 368310 0 0 0 0 0 0 368310 0 0 0 0 368310 368310 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8677 1897 6780 17591 17591 6780 PAYROLL LIABILITIES 3282 VISA -356 2926 Officer directors etc family relationship Part VI line 2 THE COMPANY THAT PROVIDES BOOKKEEPING/PAYROLL SERVICES IS OWNED BY THE WIFE OF THE BOARD CHAIR. Form 990 governing body review Part VI line 11 FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS AT EXECUTIVE SESSION Conflict of interest policy compliance Part VI line 12c ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES Other officer or key employee compensation Part VI line 15b PROCESS FOR DETERMINING COMPENSATION IS REVIEWED WITH COMPARABLE DATA FOR KEY EMPLOYEES Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT TO REFLECT PRIOR DEPRECIATION NOT TAKEN ON RETURN List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICES CONSISTS OF GRANT WRITING SERVICES