2025-05-13T11:12:38-07:00 2024-06-30 900916070 CWDL CPAs 3131 Camino Del Rio North Ste 820 San Diego CA 92108 990 2023-07-01 946133905 San Mateo County Community Colleges Foundation SANM 6505746229 3401 CSM Drive San Mateo CA 94402 Richard Storti Acting ED 2025-05-13 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2023 2025-03-06 01:10:19Z Megan Barber Allende 13650049 false 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. 15 15 0 0 3564694 9519733 0 599854 1413304 -101534 0 4063014 10933037 2756944 2104660 0 417464 814 0 249497 467589 979055 3641997 3084529 421017 7848508 28720308 38093648 1919711 1527934 26800597 36565714 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. false false 1440608 1440608 SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS AT SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT TO ACHIEVE THEIR GOALS. 1204188 664052 PROGRAMS AND SERVICES GRANTS TO VARIOUS DEPARTMENTS AT CANADA COLLEGE IN REDWOOD CITY, COLLEGE OF SAN MATEO, AND SKYLINE COLLEGE IN SAN BRUNO. 2644796 true true false false false false false false false true false false false false false true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 3 0 true 0 false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false CA X X Analisa Pineda 6505746229 3401 CSM Drive San Mateo CA 944023699 Kathleen Harris Development Direct 37.25 0.00 0 169778 92135 Analisa Pineda Business Mgr. 37.50 0.00 0 125300 68436 Melissa Rohlfs Alumni Relations a 37.50 0.00 0 115352 62253 Karen Chadwick Donor Relations Ma 37.50 0.00 0 111720 61227 Tykia M Warden Executive Dir. 37.50 0.00 X X 0 45293 0 Patty Siguenza Chairman 0.25 0.00 X X 0 0 0 Andre Cuerington Vice Chair 0.25 0.00 X X 0 0 0 Michal Settles Secretary 0.25 0.00 X X 0 0 0 Bernata Slater Treasurer 0.25 0.00 X X 0 0 0 Peter Fitzsimmons Treasurer 0.25 0.00 X X 0 0 0 Richard Storti Acting Exec Dir 37.50 0.00 X X 0 0 0 John Hamilton Emeritus 0.25 0.00 X 0 0 0 John Pimentel Trustee 0.25 0.00 X 0 0 0 Ken Oliver Board member 0.25 0.00 X 0 0 0 Kim Lopez Ex-officio 0.25 0.00 X 0 0 0 Larry Owens Board member 0.25 0.00 X 0 0 0 Lisa Petrides Trustee 0.25 0.00 X 0 0 0 Maurice Goodman Board member 0.25 0.00 X 0 0 0 Melissa Moreno Ex-officio 0.25 0.00 X 0 0 0 Newin Orante Ex-officio 0.25 0.00 X 0 0 0 Patricia Griffin Board member 0.25 0.00 X 0 0 0 567443 284051 0 false true false 0 9519733 881171 9519733 0 743252 743252 0 0 0 3387064 2717012 670052 670052 670052 0 0 0 0 10933037 1413304 664052 664052 1440608 1440608 0 0 0 0 814 81 163 570 0 0 0 0 15232 15232 24950 24950 0 0 19486 17196 2290 0 0 0 25754 14680 4121 6953 0 0 0 0 2580 2580 0 0 0 0 Professional services(in-kind) 881171 496058 143139 241974 Printing 7941 7941 OTHER EXPENSES 1600 1600 POstage 215 215 126 126 3084529 2644796 190236 249497 2034393 8101083 0 0 0 0 0 0 0 5640 5640 0 26680275 29986925 0 0 0 0 28720308 38093648 513504 415379 1382070 1088668 24137 23887 1919711 1527934 X 4686357 6032559 22114240 30533155 26800597 36565714 28720308 38093648 7848508 1916609 X false true X true false X 2837144 2283853 2047231 3654694 9519733 20342655 0 0 2837144 2283853 2047231 3654694 9519733 20342655 5935325 14407330 541775 568046 678928 599854 743252 3131855 1261 3700 4961 0 23479471 0.61360 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21726882 7191148 2813006 610489 273563 30846984 20199255 1099374 1957361 1218766 310342 21726882 23924143 183028 -3586278 321638 20199255 18782220 348301 4898811 105189 23924143 18927802 283641 869085 1298308 18782220 0.11000 0.89000 false false false X 12849646 1916609 1916609 10933037 10933037 3084529 3084529 3084529 Part V, Line 4: Intended uses of the endowment fund. The organization uses its endowment funds to provide scholarships to students enrolled in the San Mateo County Community Colleges or to graduates of those colleges who are pursuing four-year degrees at other institutions. Endowment funds are also used to support college programs and activities as directed by donors. Changes were made to Part V (b) prior year to correct data entry errors and reclassify various donor-restricted funds. Prior year contributions include net asset reclassifications of $604,480. Part X : FIN48 Footnote The Foundation is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, the Foundation qualifies for 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)(1). Unrelated business income, if any, may be subject to income tax. The Foundation paid no taxes on unrelated business income in the years ended June 30, 2024 and 2023.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 organizations 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 Foundations 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 challenge. Generally, the Foundations tax returns remain open for federal income tax examination for three years from the date of filing. true SAN MATEO COUNTY CCD 3401 CSM DR SAN MATEO CA 94402 943084147 GOV 664052 0 EDUCATIONAL SUPPORT 1 1 Scholarships 1044 1440608 Grantmaker's Description of How Grants are Used 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. false false false false false false false false false Analisa Pineda Business Mgr. 125300 3554 64882 193736 Karen Chadwick Donor Relations Ma 111720 3192 58035 172947 Kathleen Harris Development Direct 169778 5881 86254 261913 Melissa Rohlfs Alumni Relations a 115352 3287 58966 177605 X Professional Services In Kind 1 881171 FMV false false false Form 990, Part VI, Section B, Line 11b Audit committee including the ED reviews the form 990 for accuracy and completeness and then recommends it to the board for approval. 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.