2025-03-04T14:05:40-08:00 2024-06-30 900916070 CWDL CPAs 3131 Camino Del Rio North Ste 820 San Diego CA 92108 990 2023-07-01 953143396 ALLAN HANCOCK COLLEGE FOUNDATION ALLA 8059226966 800 S COLLEGE DR SANTA MARIA CA 93454 DENNIS CURRAN ASSOC SUPERINTENDENT 2025-03-04 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2023 2025-03-06 01:10:19Z DENNIS CURRAN 11307589 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. 27 0 4 0 1065152 2549957 0 362452 2156935 405412 497933 1833016 5204825 965292 1255322 0 298091 337318 0 0 244231 230975 1507614 1823615 325402 3381210 22037332 25689135 211366 306280 21825966 25382855 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 971040 656644 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. 598172 SCHOLARSHIPS AWARDED TO ALLAN HANCOCK COLLEGE STUDENTS. 1569212 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 14 0 true 4 true false false false false false false false 0 false false false false false false false X 27 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 293159 146734 Dennis Curran Vice President 1.00 40.00 X X 0 205301 64832 JON HOOTEN PHD Executive Dir. 1.00 40.00 X 0 152345 109438 Nichole Dechaine DMA Faculty Rep 1.00 40.00 X 0 108853 54130 JEFFERY C HALL COLLEGE TRUSTEE 1.00 1.00 X 0 3100 288 GREGORY A PENSA COLLEGE TRUSTEE 1.00 1.00 X 0 1582 288 Samantha Martinez Student Rep 1.00 20.00 X 0 842 0 Judith E Dale President 1.00 0.00 X 0 0 0 Debra Hood Vice President 1.00 0.00 X X 0 0 0 Judy Frost Director 1.00 0.00 X 0 0 0 MICHAEL J CARROLL Director 1.00 0.00 X 0 0 0 MAGGI DAANE Past President 1.00 0.00 X 0 0 0 Naishadh Buch Director 1.00 0.00 X 0 0 0 JAMES E FIELDS Director 1.00 0.00 X 0 0 0 Paul Cook Director 1.00 0.00 X 0 0 0 TIM HARRINGTON Secretary 1.00 0.00 X 0 0 0 Christina Hernandez 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 Past Director 1.00 0.00 X 0 0 0 Lee-Volker Cox Director 1.00 0.00 X 0 0 0 Michael L Gibson Treasurer 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 JEN JARROTT Director 1.00 0.00 X 0 0 0 SUSAN APPEL DIRECTOR 1.00 0.00 X 0 0 0 765182 375710 0 false true false 0 2549957 13857 2549957 0 406548 406548 0 0 0 7680066 5929679 1750387 1750387 1750387 348557 173085 175472 0 0 Other income 900099 Transfers-in 900099 322461 322461 322461 5204825 2156935 322461 655151 655151 600171 600171 0 0 0 0 282269 149950 132319 0 55049 16989 38060 0 0 0 0 0 0 0 58004 51816 6188 4180 4180 94786 75594 19192 0 0 0 0 0 25724 8965 16759 0 0 0 0 Membership and permits 38633 7499 31134 Building and Equipment 6917 2775 4142 Postage and Shipping 1588 1588 BANK CHARGES 1143 302 841 0 1823615 1569212 254403 0 338549 397004 62437 303225 0 343 2244 0 0 0 0 47661 66576 0 0 21581414 24902749 0 0 6928 17337 22037332 25689135 2707 37293 136259 126287 72400 142700 211366 306280 X 2416270 2584336 19409696 22798519 21825966 25382855 22037332 25689135 3381210 175679 X false true X true false X 3630550 1913890 1755426 1188176 2898514 11386556 0 0 0 0 3630550 1913890 1755426 1188176 2898514 11386556 0 0 11386556 651733 483467 544712 300310 406548 2386770 0 651733 483467 544712 300310 406548 2386770 0 258511 196240 201689 317680 322461 1296581 4540794 2593597 2501827 1806166 3627523 15069907 0.75560 0.73800 0.15840 0.19030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18686286 1769997 2282669 589898 22149054 16058788 1233566 1814595 420663 18686286 33966809 740995 -2655711 15993305 16058788 26184121 1338673 1738423 -4705592 33966809 24654762 432918 67318 -1029123 26184121 false false false 24902749 X 5553589 175679 173085 348764 5204825 5204825 1996700 173085 173085 1823615 1823615 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 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct expenses $173085 Part XII, Line 2d: Other expenses and losses per audited F/S Direct expenses $173085 false hancock honors 240107 240107 42340 48469 11356 35560 athletic gol tournament 62725 62725 10640 13619 4218 1 45725 45725 6883 348557 348557 52980 62088 11356 46661 173085 175472 true AH COLLEGE AUX PROGRAMS 800 S COLLEGE DR SANTA MARIA CA 93454 951803920 87685 0 PCPA THEATRE SUPPORT ALLAN HANCOCK JOINT CCD 800 S COLLEGE DR SANTA MARIA CA 93454 956000940 567466 0 GENERAL DISTRICT SUPPORT 0 2 STUDENT SCHOLARSHIPS 421 576696 21475 student assistance 4 2000 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 Dennis Curran Vice President 205301 64832 270133 JON HOOTEN PHD Executive Dir. 152345 109438 261783 Kevin G Walthers PhD President 293159 146734 439893 Nichole Dechaine DMA Faculty Rep 108853 54130 162983 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