2025-10-07T08:04:22-07:00 2025-06-30 330488213 George J Woo 1085 W State Street El Centro CA 92243 990 2024-07-01 956120642 Imperial Valley College Foundation IMPE 7603556103 380 East Aten Road Imperial CA 92251 Todd Evangelist Executive Dir. 2025-10-07 true true George J Woo P00219168 7603375555 X 2024 2025-03-06 01:10:19Z 380 East Aten Road Imperial CA 92251 1345931 false X N/A X 1965 CA The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college. 16 16 0 0 275674 342043 0 96064 228044 72544 100254 444282 670341 377991 434167 0 49712 53384 0 2626 136622 158063 564325 645614 -120043 24727 3189670 3303620 2861 4850 3186809 3298770 The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college. false false 467994 434167 342043 Grants, Scholarships, and allocations for the benefit of the students at Imperial Valley Community College. 467994 true true false false false false false false false true true true false false false false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true false true true false false false X Monica Rogers 7603556103 380 E Aten Road Imperial CA 92251 Todd Evangelist Executive Dir. 40.00 40.00 X 0 169187 0 Monica Rogers Coordinator 0.00 40.00 0 156193 0 Sayrs Morris Director 1.00 0.00 X 0 0 0 Victor Jaime Director 1.00 0.00 X 0 0 0 Elizabeth Espinoza Director 1.00 0.00 X 0 0 0 Karla Sigmond Director 0.00 0.00 X 0 0 0 Celeste Alvarez Director 0.00 0.00 X 0 0 0 Dan Devoy Director 1.00 0.00 X 0 0 0 Mary Lofgren Director 1.00 0.00 X 0 0 0 Mike Kelley Director 1.00 0.00 X 0 0 0 Vince Signorotti Director 1.00 0.00 X X 0 0 0 Fidel Gonzalez Treasurer 1.00 0.00 X X 0 0 0 Robert Rubio Secretary 1.00 0.00 X X 0 0 0 Sean Wilcock President 1.00 0.00 X 0 0 0 Dr Lennor Johnson Director 1.00 0.00 X 0 0 0 Dr Daniel Ortiz Director 1.00 0.00 X 0 0 0 Erika Aponte Director 1.00 0.00 X 0 0 0 Fred Miramontes Vice President 1.00 0.00 X 0 0 0 325380 0 false true false 0 342043 342043 0 80016 80016 0 0 0 766112 618084 148028 148028 148028 153395 57506 95889 0 0 Misc. Reimbursements 4365 4365 4365 670341 232409 0 434167 434167 0 0 0 0 53384 9652 41106 2626 0 0 0 0 62869 62869 4500 4500 0 0 28200 24175 4025 0 4556 4556 1475 1475 0 0 0 311 311 0 0 0 0 0 6391 6391 Student ambassadors expenses 11740 11740 Car & Cellphone Reimbursement 11000 11000 Board Development 6734 6734 Misc. Expense 6133 6133 14154 14154 645614 467994 174994 2626 224493 407870 0 0 0 0 0 0 0 0 15000 15000 15000 0 2950177 2880750 0 0 0 3189670 3303620 2861 4850 2861 4850 X 394150 278245 2792659 3020525 3186809 3298770 3189670 3303620 X 24727 87234 X false true X false false X 203551 1235899 671271 382924 342043 2835688 0 0 203551 1235899 671271 382924 342043 2835688 0 2835688 39368 51649 69324 96064 80016 336421 0 34279 23821 61742 72544 100254 292640 3464749 0.81840 0.84780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2792658 145892 277881 171732 24175 3020524 2593384 119172 271637 170527 21007 2792659 2439942 196976 231162 256656 18040 2593384 1735479 380300 -192175 45216 12120 1866268 1443039 50 339557 37200 9967 1735479 false false false 15000 15000 15000 2880750 Part V, Line 4: Intended uses of the endowment fund. Part V: Endowment FundsLine 4Interest earned on endowment funds is used for restricted scholarships to students as approved by the governing board.Part VII: Line 2d; Fund raising expenses reported as a reduction of fund raising income-that is, fund raising income is reported on Form 990, page 1, net of fund raising expenses. X false Hall of Fame Dinner 72485 72485 517 11395 800 4858 Golf Tournament 58228 58228 6800 17020 600 3836 2 22582 22582 500 6926 600 3322 153295 153295 7317 17520 18921 1400 12016 57174 96121 true 0 0 Grantmaker's Description of How Grants are Used Grants and assistanceSchedule I, Part 1, line 2The foundation monitors the utilization of grant funds based upon the determination of the college districts financial aid department. The financial aid department substantiates students eligibility for grant and scholarship assistance by review of students financial analysis and enrollment including grade point average. false false false false false false false false false Monica Rogers Coordinator 156193 156193 Todd Evangelist Executive Dir. 169187 169187 Form 990, Part VI, Section B, Line 11b The tax returns are prepared by an Independent CPA firm utilizing audited financial information and is reviewed by the Executive Director, Foundation Accountant, and Board Treasurer prior to filing. In addition, other members of the Governing Board review the tax returns at the monthly Board meeting before the tax returns are filed. Form 990, Part VI, Section C, Line 19 Financial records, Governing documents, and other Board policies are kept at the Foundation office and are available for inspection to the general public upon request. Form 990, Part XI, Line 9 Net Increase in fair value of investments = $87234 Form 990, Part III. Line 1 - Organization's Mission Attachment 1 The Foundation is authorized to operate as an independent organization of theImperial Valley Community College District in accordance with the provisions of Article 6 of Chapter 6 of part 45 of the Education Code. The Foundation receives public support, revenue, and donations for the benefit of students and program support for Imperial Valley Community College. Form 990, Part VIII - Fundraising Events Attachment 3Description: Gross Direct Net Income Expenses Income Golf Tournament $ 58,228 $ 28,256 $ 29,972Spring Reception $ 0 $ 0 $ 0IVC Student Housing $ 0 $ 0 $ 05-K Run $ 0 $ 0 $ 0 V.Jaime Leadership Fund $ 0 $ 208 $ (208)Other $ 100 $ 123 $ (24)Hall of Fame Dinner $ 72,485 $ 17,569 $ 15,094 SDICCCA Dinner $ 7,438 $ 11,298 $ (3,859) Form 990, Part VIII - Investment Income Attachment 2Description (A) (B) Total Related or Revenue Exempt Revenue Interest and Dividends on Investments $ 80,016 $ 80,016Realized Gain (Loss)on Sale of Investments $ 148,029 $ 148,029Total Investment Income $ 228,045 $ 228,045 Part XI: Reconciliation of Net Assets Line 5 Change in Net AssetsChange in Net Assets of $ 87,234 as a result of the recognition of unrealized gain (loss) on investments due to change in fair market value.