2026-05-14T18:58:26-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 949622202 DIABLO VALLEY COLLEGE FOUNDATION DIAB 9256851230 321 GOLF CLUB ROAD PLEASANT HILL CA 94523 JAMES BLAIR DIRECTOR OF COLLEGE ADVANCEMENT 9256851230 2026-05-12 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-05-11 2024 2025-03-06 01:10:19Z JAMES BLAIR 321 GOLF CLUB ROAD PLEASANT HILL CA 94523 2979859 0 X WWW.DVCFOUNDATION.ORG X 1975 CA THE MISSION OF THE DVC FOUNDATION IS TO DEVELOP RESOURCES AND RELATIONSHIPS THAT ENSURE INSTITUTIONAL EXCELLENCE AND THAT RESULT IN A TRULY EXCEPTIONAL EXPERIENCE FOR DIABLO VALLEY COLLEGE STUDENTS. 9 9 0 12 0 0 587261 817017 0 0 399168 336938 0 0 986429 1153955 296351 228846 0 0 0 38978 0 0 108178 607554 729632 903905 997456 82524 156499 8156715 8667447 206027 171312 7950688 8496135 X THE MISSION OF THE DIABLO VALLEY COLLEGE FOUNDATION IS TO DEVELOP RESOURCES AND RELATIONSHIPS FOR DIABLO VALLEY COLLEGE THAT ENSURE INSTITUTIONAL EXCELLENCE AND THAT RESULT IN A TRULY EXCEPTIONAL EXPERIENCE FOR ITS STUDENTS. 0 0 396643 45971 THE FOUNDATION PROVIDED BROADER INSTRUCTIONAL PROGRAM SUPPORT, CAMPUS INITIATIVES, AND STUDENT SERVICES ALIGNED WITH ITS MISSION TO ENHANCE EDUCATIONAL ACCESS AND SUCCESS. THESE EFFORTS INCLUDE FUNDING FOR ACADEMIC PROGRAMS, STUDENT ENGAGEMENT ACTIVITIES, AND INSTITUTIONAL SUPPORT. 182875 182875 SCHOLARSHIPS, STUDENT SAFETY NET, AND BASIC NEEDS SUPPORT: AWARDED SCHOLARSHIPS TO MORE THAN 210 STUDENTS AND PROVIDED EMERGENCY GRANTS, FOOD SUPPORT, AND BASIC NEEDS SERVICES. THESE PROGRAMS ADDRESS FINANCIAL BARRIERS, SUPPORT STUDENTS IN TIMES OF CRISIS, AND IMPROVE RETENTION AND COMPLETION OUTCOMES. 107350 ALUMNI ASSOCIATION IMPACT: STRENGTHENED CONNECTIONS BETWEEN STUDENTS AND ALUMNI THROUGH MENTORSHIP, CAREER EXPLORATION, AND ENGAGEMENT OPPORTUNITIES. STUDENTS GAIN REAL-WORLD INSIGHT, PROFESSIONAL NETWORKS, AND A STRONGER SENSE OF BELONGING. ALUMNI DEEPEN THEIR CONNECTION TO THE COLLEGE, CREATING A SUSTAINABLE CYCLE OF SUPPORT FOR FUTURE STUDENTS. 18500 EXPERIENTIAL LEARNING: SUPPORTED EXPERIENTIAL LEARNING THROUGH INTERNSHIPS AND PROJECT-BASED PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. AN ESTIMATED 50-75 STUDENTS PARTICIPATED, RECEIVING STIPENDS AND FACULTY MENTORSHIP. THESE OPPORTUNITIES BUILD CAREER SKILLS, EXPAND INDUSTRY EXPOSURE, AND IMPROVE STUDENT PERSISTENCE AND COMPLETION OUTCOMES. 18500 705368 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JAMES BLAIR 9252296946 321 GOLF CLUB RD PLEASANT HILL CA 94523 JIM BLAIR FOUNDATION DIRECTOR 10.00 X 42252 0 10760 PETER ZABALLOS CHAIR 2.00 X X 0 0 0 GREGORY YOUNG VICE CHAIR 2.00 X X 0 0 0 RYAN BUCKLEY SECRETARY/TREASURER 2.00 X X 0 0 0 SHERMAN GRIFFIN DIRECTOR 2.00 X 0 0 0 MINO SASTRY DIRECTOR 2.00 X 0 0 0 SUSAN LAMB PRESIDENT OF DIABLO VALLEY COLLEGE 2.00 X 0 0 0 LIZ JENNINGS DIRECTOR 2.00 X 0 0 0 STEVE FERNANDO DIRECTOR 2.00 X 0 0 0 ANTHONY REDONDO DIRECTOR 2.00 X 0 0 0 42252 0 10760 0 0 0 1 0 817017 214488 817017 247526 247526 1915316 1825904 89412 89412 89412 1153955 0 0 336938 X 45971 45971 182875 182875 38978 10914 21438 6626 104 52 21 31 91480 9422 50359 31699 56298 56298 187029 101413 32188 53428 8033 6659 964 410 278642 259730 14718 4194 7334 1243 497 5594 4586 2223 1004 1359 4173 2992 472 709 2455 1227 491 737 COLLEGE REIMBURSEMENT 56312 56312 DUES AND MEMBERSHIPS 12631 7196 4160 1275 ACTIVITIES 11863 9005 1127 1731 AWARDS 7700 7700 992 434 173 385 997456 705368 183910 108178 352197 344351 1705 1705 7425743 7935778 377070 385613 8156715 8667447 206027 171312 206027 171312 X -297460 222144 8248148 8273991 7950688 8496135 8156715 8667447 156499 388948 0 X 0 1 X 1 0 X 276976 503393 417540 587261 817017 2602187 156877 174840 189712 205055 204168 930652 433853 678233 607252 792316 1021185 3532839 260058 3272781 182696 185241 196055 218869 247526 1030387 4563226 0.71720 0.77250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705368 705368 130805 32701 0 0 99994 148607 123874 130805 503280 754920 24999 37152 30969 32701 125821 188732 5773483 79623 264006 179339 5937773 5374555 188025 436810 225907 5773483 5272998 57528 272183 228154 5374555 5735651 119473 -476976 105150 5272998 5112303 59282 686166 122100 5735651 0.00000 0.33257 0.66743 0 0 0 X 1690773 388948 204168 593116 1097657 56298 56298 1153955 1145326 204168 204168 941158 56298 56298 997456 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR THE BENEFIT OF DIABLO VALLEY COLLEGE AND ITS STUDENTS AS DIRECTED BY DONOR DESIGNATION (WHEN RESTRICTED) OR AS DIRECTED BY THE BOARD OF DIRECTORS FOR UNDESIGNATED FUNDS. PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN 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 ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 DIABLO VALLEY COLLEGE 321 GOLF CLUB RD PLEASANT HILL CA 94523 680342035 GOVERNMENT 45971 0 ACTUAL AMOUNT EDUCATIONAL PROGRAM SUPPORT 1 0 EDUCATIONAL SCHOLARSHIPS 210 182875 PART I, LINE 2: ALL OF THE INFORMATION ON THE SCHOLARSHIPS, SCHOLARSHIP APPLICANTS, QUALIFICATIONS, AWARD NOTIFICATION, ETC., ARE KEPT IN PERPETUITY WITHIN THE AW SYSTEM. ALL SCHOLARSHIP FUNDS PROVIDED TO STUDENTS FROM THE DVC FOUNDATION ARE DISTRIBUTED DIRECTLY TO STUDENTS FOR PURPOSES THAT SUPPORT THEIR EDUCATIONAL NEEDS AS DETERMINED BY THE STUDENTS THEMSELVES. 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE FOUNDATION DOES NOT ESTABLISH THE COMPENSATION OF THE FOUNDATION DIRECTOR. COMPENSATION IS DETERMINED BY CONTRA COSTA COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, AND THE FOUNDATION RELIED ON THE DISTRICT TO ESTABLISH COMPENSATION. SCHEDULE J, PART II: JIM BLAIR, THE FOUNDATION DIRECTOR, WAS PAID BY CONTRA COSTA COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION. HE PERFORMS SERVICES FOR THE COLLEGE AS DIRECTOR OF COLLEGE ADVANCEMENT AND FOR THE FOUNDATION AS FOUNDATION DIRECTOR. JIM BLAIR RECEIVED TOTAL COMPENSATION OF $212,912 FOR THE 2024 CALENDAR YEAR FOR WHICH APPROXIMATELY 25% OF HIS TIME IS ALLOCATED TO THE FOUNDATION. HOURS REPORTED ON PART VII, LINE 1A, REPRESENT HIS AVERAGE HOURS PER WEEK DEVOTED TO HIS POSITION WITH THE FOUNDATION. ACCORDINGLY, ONLY 25% OF W-2 COMPENSATION IS REPORTED IN PART VII. X 1 214488 SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN COLUMN (B). FORM 990, PART V, LINE 2 THE FOUNDATION DOES NOT ISSUE W-2 AS EMPLOYEES ARE EMPLOYED BY CONTRA COSTA COLLEGE DISTRICT, AN UNRELATED ORGANIZATION. ALL PAYROLL REPORTED IS COMPLETED BY CCCD, EVEN THOUGH COMPENSATION EXPENSE IS SHOWN ON PART IX. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR, VICE CHAIR, SECRETARY, TREASURER, THE COLLEGE PRESIDENT, AND THE EXECUCTIVE DIRECTOR. THIS COMMITTEE MAY RECOMMEND ACTION TO BE TAKEN BY THE BOARD AND SHALL HAVE SUCH OTHER DUTIES AS ARE PRESCRIBED FROM TIME TO TIME BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL EXERCISE ITS POWERS CONSISTENT WITH LAW, OTHER BYLAWS, AND WITH RESOLUTIONS AND POLICY SET BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD EXCEPT THE RIGHT TO ENCUMBER PROPERTY, TO REVERSE PREVIOUS BOARD ACTIONS, OR TO FISCALLY OBLIGATE THE CORPORATION IN ANY WAY NOT IN THE APPROVED OPERATING BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT TEAM. A DRAFT OF FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE FINANCE COMMITTEE. ANY CONCERNS ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE 990 IS THEN SHARED WITH THE BOARD AT LARGE. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY UPON APPROVAL OF MEMBERSHIP. NO BOARD MEMBER, THEIR RELATIVES, OR THEIR COMPANY, SHOULD RECEIVE PAYMENT FOR SERVICES. BOARD MEMBER PROSPECTS ARE VETTED FOR ANY POTENTIAL CONFLICTS OF INTEREST. THIS INCLUDES ANY COLLEGE STAFF THAT ACT AS LIAISON MEMBERS TO THE BOARD - THEY ARE NOT ALLOWED TO VOTE ON FUNDING THAT CAN DIRECTLY IMPACT THEIR COLLEGE PROGRAM AREA. ALL MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT THAT MAY ARISE THROUGHOUT MEMBERSHIP WITH THE BOARD. ANNUALLY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY THE BOARD OF DIRECTORS WHO INTERACT WITH OUTSIDE ORGANIZATIONS OR BUSINESSES ON BEHALF OF THE CORPORATION. THE DISCLOSURES ARE PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND CONSIDERATION. IT IS DOCUMENTED IN THE BOARD MEETING MINUTES THAT MEMBERS WITH POTENTIAL CONFLICTS RECUSE THEMSELVES FROM INVOLVEMENT IN DISCUSSIONS/BOARD ACTIONS RELATING TO THE POTENTIAL CONFLICTS. MANAGEMENT OF POTENTIAL CONFLICTS WOULD BE DISCLOSED TO AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION IS PAID BY CONTRA COSTA COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED IN HIS/HER CAPACITY AS OFFICER OF THE FOUNDATION. JIM BLAIR SERVES AS THE FOUNDATION DIRECTOR FOR THE DIABLO VALLEY COLLEGE FOUNDATION AND AS DIRECTOR OF COLLEGE ADVANCEMENT FOR DIABLO VALLEY COLLEGE. THE GOVERNING BOARD OF THE DISTRICT REVIEWS AND APPROVES THE FOUNDATION DIRECTOR'S COMPENSATION IN MAY OR JUNE OF EACH YEAR, FOLLOWING THE DISTRICT'S ESTABLISHED COMPENSATION SCHEDULE. PRIOR TO THE HIRING OF THE CURRENT TOP MANAGEMENT OFFICIAL, AN OUTSIDE CONSULTANT WAS ENGAGED TO PROVIDE COMPARABILITY DATA TO THE DISTRICT'S HR DEPARTMENT. THE CONSULTANT'S RECOMMENDATIONS WERE THEN PRESENTED TO AND APPROVED BY THE GOVERNING BOARD AND BY THE HR DEPARTMENT. BECAUSE THE ORGANIZATION RELIES ON CONTRA COSTA COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF ITS TOP MANAGEMENT OFFICIAL, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO FORM 990. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 101,413. MANAGEMENT AND GENERAL EXPENSES 32,188. FUNDRAISING EXPENSES 53,428. TOTAL EXPENSES 187,029.