2025-05-14T19:04:04-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 680016439 COMMUNITY COLLEGE FOUNDATION COMM 9164185100 1425 RIVER PARK DRIVE 250 SACRAMENTO CA 95815 NANETTE FOWLER PRESIDENT & CEO 9164185100 2025-05-14 1 1 AMANDA H WILLIAMS P01281212 9166466464 2025-05-14 2023 2025-03-06 01:10:19Z NANETTE FOWLER 1425 RIVER PARK DRIVE 250 SACRAMENTO CA 95815 6051376 0 X COMMUNITYCOLLEGE.ORG X 1983 CA THE MISSION OF THE COMMUNITY COLLEGE FOUNDATION IS TO BE THE PROVIDER OFCHOICE TO IMPROVE THE QUALITY OF LIFE FOR AT-RISK AND UNDERSERVEDPOPULATIONS THROUGH DIRECT SERVICES AND STRATEGIC PARTNERSHIPS. 4 4 403 34 0 0 2963977 3138722 2266516 2854694 3640 2501 16955 1132 5251088 5997049 0 0 0 0 3657511 4054591 0 0 0 1461566 1462642 5119077 5517233 132011 479816 4786182 5501250 1018275 1253527 3767907 4247723 X THE MISSION OF THE COMMUNITY COLLEGE FOUNDATION IS TO BE THE PROVIDER OF CHOICE TO IMPROVE THE QUALITY OF LIFE FOR AT-RISK AND UNDERSERVED POPULATIONS THROUGH DIRECT SERVICES AND STRATEGIC PARTNERSHIPS. 0 0 2469576 YOUTH SERVICES: INDIVIDUALIZED TRANSITIONAL SKILLS PROGRAM (ITSP)/ COPILOT: LOS ANGELES COUNTY. ITSP ENHANCES DAILY LIFE SKILLS AND PROMOTES SELF-SUFFICIENCY OF TRANSITIONAL AGE YOUTH (TAY). TAY ARE BETWEEN THE AGES OF SIXTEEN AND TWENTY-FOUR WHO ARE IN TRANSITION FROM STATE CUSTODY OR FOSTER CARE AND ARE AT-RISK. ONCE THEY TURN 18 THEY MIGHT NOT RECEIVE ASSISTANCE FROM THE SYSTEMS OF CARE THAT PREVIOUSLY PROVIDED FOR MANY OF THEIR NEEDS. ITSP/COPOLIT IS A VOLUNTARY, TWO-YEAR PROGRAM PROVIDING ONE-ON-ONE SERVICES, PRIMARILY IN THE YOUTHS HOME/PLACEMENT. THE PROGRAM WILL SERVE 900 ELIGIBLE, TRANSITION-AGE YOUTH (AGES 16-20). 1944301 2295084 INTERNSOURCE: SACRAMENTO / STATEWIDE THE INTERNSOURCE PROGRAM BEGAN IN 1987 AND HAS PLACED MORE THAN 30,000 PROGRAM PARTICIPANTS IN JOBS THROUGHOUT CALIFORNIA BY PROVIDING OPPORTUNITIES IN THEIR FIELDS OF STUDY OR AREA OF INTEREST. OUR PARTNERS INCLUDE CITY, COUNTY, AND STATE GOVERNMENT AGENCIES AS WELL AS PRIVATE COMPANIES. WE PROVIDE EMPLOYER OF RECORD SERVICES. THIS PROGRAM HAS CONTINUED SUCCESS BECAUSE OF ITS QUALIFIED STAFF, COMMITMENT TO HELPING PARTICIPANTS OBTAIN WORK EXPERIENCE, FLEXIBILITY IN PROGRAM DESIGN, AND VARIETY OF OFFERED SERVICES, INCLUDING HUMAN RESOURCES AND PAYROLL, THAT ARE TAILORED FOR OUR CLIENTS. 425892 559610 COMMUNITY CONNECT / EBUS: AN EBUS IS A COMPUTER LAB ON WHEELS WITH CELLULAR BROADBAND, UP TO 12 COMPUTER STATIONS, ONBOARD COPIERS, AND PRINTERS. AN EBUS BRINGS VOLUNTEER INCOME TAX ASSISTANCE SERVICES, FINANCIAL LITERACY TRAINING, COMMUNITY AND VETERAN OUTREACH, AND DISASTER RESPONSE RESOURCES TO TARGETED COMMUNITIES ACROSS THE UNITED STATES. THE VOLUNTEERS ON BOARD PROVIDE GUIDANCE ON TOPICS SUCH AS FEDERAL AND STATE EARNED INCOME TAX CREDITS, VOLUNTEER INCOME TAX ASSISTANCE, AVOIDING PREDATORY LENDING, FRAUD PREVENTION, HOME REPAIR, REBUILDING GUIDELINES, AVOIDING FORECLOSURE AND MORE. 1132 FOSTER YOUTH TAX PROGRAM PROMOTED FREE TAX PREPARATION AND FILING AMONG FOSTER YOUTH THAT PARTICIPATED IN OUR SUBSIDIZED WORK EXPERIENCE PROGRAMS AND PAID INTERNSHIPS. FEBRUARY THROUGH JUNE 2024, WE FILED 309 RETURNS RESULTING IN $562,137 IN REFUNDS. 1132 4839769 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 403 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JAMIE STEDMAN 9164185100 1425 RIVER PARK DRIVE 250 SACRAMENTO CA 95815 CONSTANTINE BARANOFF CHAIRMAN 1.00 X X 0 0 0 RICHARD B FOWLER VICE CHAIR 1.00 X X 0 0 0 GRETEL TORTOLANI TREASURER 1.00 X X 0 0 0 ANNA JOHNSON BOARD MEMBER 1.00 X 0 0 0 NANETTE FOWLER PRESIDENT & CEO 40.00 X 63358 0 19655 INGRID JIMENEZ COO 40.00 X 89473 0 13012 152831 0 32667 0 0 0 0 0 2993276 145446 3138722 INTERN SERVICE CONTRAC 900099 1912803 1912803 MOBILE COMPUTER LAB 900099 559610 559610 ADMIN FEES - INTERN SE 900099 382281 382281 2854694 50688 50688 6140 54327 -48187 -48187 -48187 OTHER INCOME 900099 1132 1132 1132 5997049 2855826 0 2501 201496 187510 13986 3387576 3153482 234094 198403 184288 14115 267116 248113 19003 3104 3104 52657 52657 111217 75386 35831 213866 138205 75661 283995 170745 113250 58032 57999 33 121087 103657 17430 205405 110163 95242 INSTRUCTORS 219350 219350 COLLEGE SUBCONTRACTS 89500 89500 YOUTH SERVICES 77878 77878 STAFF DEVELOPMENT 26551 23493 3058 5517233 4839769 677464 0 1423983 1029191 1283206 2028800 400703 617768 415312 542282 42780 137 1007823 475208 599732 532615 620466 750457 4786182 5501250 445111 488919 0 39655 573164 724953 1018275 1253527 X 3767907 4247723 3767907 4247723 4786182 5501250 479816 0 X X 0 1 X 1 1 1 X 2637323 3165863 3562227 2963977 3138722 15468112 2637323 3165863 3562227 2963977 3138722 15468112 15468112 3640 4117 3640 50688 62085 23106 26305 12473 16955 1132 79971 15610168 10349878 0.99090 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22607 11304 11303 985216 463904 521312 532615 DEPOSITS 52983 RIGHT-OF-USE ASSET 697474 750457 OPERATING LEASE LIABILITY 724953 724953 X 6045236 0 6045236 -48187 -48187 5997049 5565420 48187 48187 5517233 0 5517233 PART X, LINE 2: THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIALS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET -48,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 48,187. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: RICK FOWLER-VICE CHAIR AND NANETTE FOWLER-PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD AFTER REVIEW BY THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE BOARD REVIEWS FISCAL RESULTS AND COMPARATIVE COMPENSATION SURVEY DATA TO RECOMMEND AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.