2026-03-19T14:47:04-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 680412350 FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES FOUN 9163254300 1102 Q STREET 4800 SACRAMENTO CA 95811 BRIAN CAUGHELL EXECUTIVE VP, FINANCE 9163254300 2026-03-13 1 0 JENNIFER Z IWATA P01310188 9166466464 2026-03-13 2024 2025-03-06 01:10:19Z KEETHA MILLS 1102 Q STREET 4800 SACRAMENTO CA 95811 237466143 0 X WWW.FOUNDATIONCCC.ORG X 1998 CA TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. 11 11 6475 103 0 0 29510493 62368473 146135952 166699521 6148388 7954476 0 0 181794833 237022470 35459089 46790639 0 0 96874365 112923400 0 0 1151797 38970365 44093114 171303819 203807153 10491014 33215317 396532180 319141986 251769936 135014418 144762244 184127568 X THE FOUNDATION'S MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. 0 0 39774900 3453298 48734263 EQUITY & COMMUNITY IMPACT: DISTRIBUTE HUNDREDS OF MILLIONS IN STATEWIDE EMERGENCY RELIEF DOLLARS THROUGH PARTNERSHIPS WITH CALIFORNIA STATE AGENCIES, WHICH RAPIDLY CONNECTS CALIFORNIANS WITH PUBLIC RESOURCES AND BENEFITS TO ADDRESS CRUCIAL NEEDS SUCH AS CHILDCARE, HIGHER EDUCATION SAVINGS PLANS, AND A SUMMER GROCERY BENEFIT FOR SCHOOL-AGED CHILDREN, ENSURING ACCESS TO MEALS DURING SUMMER SCHOOL CLOSURES. OPERATE PROGRAMS WHICH PROVIDE QUALITY RESOURCES AND BASIC NEEDS SUPPORT TO HELP INDIVIDUALS OVERCOME BARRIERS SUCH AS FOOD/ HOUSING SECURITY AND MENTAL HEALTH CHALLENGES, INCLUDING THROUGH STUDENT AMBASSADOR PROGRAMS WHICH TRAIN LEADERS IN PEER-TO-PEER OUTREACH. PROVIDE SUPPORT TO GROUPS FOR WHOM THE OPPORTUNITY FOR HIGHER EDUCATION HAS BEEN TRADITIONALLY OUT OF REACH. 64784408 27734599 43618655 WORKFORCE DEVELOPMENT AND CLIMATE ACTION:DESIGN AND OPERATE PROGRAMS WHICH PROVIDE OPPORTUNITIES FOR CALIFORNIANS TO ENTER THE WORKFORCE PREPARED FOR REWARDING CAREERS AND TO MEET THE STATE'S FUTURE ECONOMIC CHALLENGES AND OPPORTUNITIES. FACILITATE WORK-BASED LEARNING OPPORTUNITIES, INCLUDING PAID INTERNSHIPS AND APPRENTICESHIPS, FOR HIGH SCHOOL AND COLLEGE STUDENTS. PROVIDE TECHNICAL ASSISTANCE TO HELP STATEWIDE PARTNERSHIPS DEVELOP PROGRAMS AND RESPONSIVE TRAINING INNOVATIONS THAT BETTER PREPARE CALIFORNIA'S WORKFORCE TO MEET THE NEEDS OF OUR EVOLVING ECONOMY. SECURE RESOURCES AND PROVIDE DIRECT SUPPORT TO COMMUNITY COLLEGES TO LEVERAGE THEIR EXISTING STRENGTHS IN SUSTAINABILITY LEADERSHIP, WORKFORCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT. 37466394 817306 39731188 STUDENT SUCCESS:PROVIDE PROFESSIONAL DEVELOPMENT, RESEARCH, AND POLICY SUPPORT, AND OPERATE OTHER PROGRAMS AND SERVICES WHICH ACCELERATE STUDENT CERTIFICATE AND DEGREE ATTAINMENT, AND TRANSFER RATES ACROSS THE CALIFORNIA COMMUNITY COLLEGES. SUPPORT THE CALIFORNIA COMMUNITY COLLEGES AS THEY IMPLEMENT STUDENT SUCCESS REFORMS TO STREAMLINE CURRICULUM PATHWAYS AND IMPROVE ECONOMIC OUTCOMES FOR ALL CALIFORNIANS. 33922985 14785436 34615415 SYSTEMS SUPPORT & SERVICES (INCLUDES COLLEGEBUYS):DISTRIBUTE MILLIONS OF DOLLARS IN SCHOLARSHIPS AND THOUSANDS IN EMERGENCY AID FOR COMMUNITY COLLEGE STUDENTS TO REMOVE FINANCIAL BARRIERS AND PROVIDE SUPPORT IN TIMES OF RECOVERY FROM NATURAL DISASTERS, ECONOMIC DISRUPTION, OR OTHER UNIMAGINED CHALLENGES. DEVELOP AND MANAGE SYSTEMWIDE TOOLS, RESOURCES, AND SERVICES, AND PROVIDE A HUB FOR COLLABORATION THAT ENABLES COLLEGES AND MISSION-ALIGNED PARTNERS TO NAVIGATE AND COORDINATE WITHIN A LARGE AND DECENTRALIZED SYSTEM. OPERATE THE AGGREGATE PURCHASING PROGRAM ON BEHALF OF THE CALIFORNIA COMMUNITY COLLEGES, WHICH PROVIDES HUNDREDS OF MILLIONS IN COST SAVINGS TO COLLEGES TO BE REINVESTED IN STUDENT SUCCESS, AND TO STUDENTS TO ENSURE THEY HAVE THE TECHNOLOGY AND EDUCATIONAL RESOURCES THEY NEED TO LEARN. PROVIDE FISCAL SPONSORSHIP AND MANAGEMENT SERVICES TO MISSION-ALIGNED PARTNERS TO HELP INCUBATE, SCALE, AND SUSTAIN CREATIVE ENDEAVORS TO IMPROVE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL CALIFORNIANS. 33922985 14785436 34615415 175948687 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 328 0 1 6475 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA MI WA WI IL CO AR NC PA MN DC HI FL VA NV MA OR NM OH NY NH NJ SC GA MD TN AL AK KS KY ME ND OK WV CT RI UT X MINFANG GAO 9163254300 1102 Q STREET SUITE 4800 SACRAMENTO CA 95811 PATRICK MULVANEY CHAIR 0.00 X X 0 0 0 JENNIFER PERRY VICE CHAIR 0.00 X X 0 0 0 KWESI EDWARDS SECRETARY/TREASURER 0.00 X X 0 0 0 HARRY LE GRANDE DIRECTOR 0.00 X 0 0 0 ELMY BERMEJO DIRECTOR 0.00 X 0 0 0 KATE WRIGHT DIRECTOR 0.00 X 0 0 0 GENEVE VILLACRES DIRECTOR 0.00 X 0 0 0 MANUEL BACA DIRECTOR 0.00 X 0 0 0 NITASHA SAWHNEY DIRECTOR 0.00 X 0 0 0 STEPHAN CASTELLANOS DIRECTOR 0.00 X 0 0 0 YASMIN DAVIDDS DIRECTOR 0.00 X 0 0 0 BRIAN CAUGHELL EXECUTIVE VICE PRESIDENT, FINANCE 40.00 X 0 0 0 KEETHA MILLS CEO/PRESIDENT 40.00 X 672036 0 112350 JOSEPH QUINTANA CHIEF OPERATIONS OFFICER 40.00 X 381899 0 72768 MELISSA CONNER CHIEF ADVANCEMENT OFFICER 40.00 X 365061 0 91754 SCOTT TRAVASOS TERMINATED CHIEF FINANCIAL STRATEGY OFFICER 40.00 X 294116 0 46355 ANDERA MEYER CORPORATE SECRETARY 40.00 X 306137 0 80846 BRYAN MILLER VICE PRESIDENT COMMUNICATIONS AND TECHNOLOGY 40.00 X 296161 0 47748 JORGE SALES VICE PRESIDENT, PROGRAM DEVELOPMENT 40.00 X 289953 0 58569 SANDRA FRIED VICE PRESIDENT STUDENT SUCCESS CENTER 40.00 X 289130 0 66144 IRIS AGUILAR EXECUTIVE DIRECTOR, EQUITY AND COMMUNITY IMPACT 40.00 X 239237 0 57982 TIMOTHY ALDINGER EXECUTIVE DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 240833 0 50091 3374563 0 684607 198 0 1 0 909 TECHNOLOGIES 210 ESTATES DRIVE SUITE 101 ROSEVILLE CA 95678 TECHNOLOGY MAINTENANCE AND OPERATIONS SU 2010323 JOBS FOR THE FUTURE 50 MILK STREET 17TH FLOOR BOSTON MA 02109 PROGRAM IMPLEMENTATION PARTNER 1096292 THE BOSTON CONSULTING GROUP INC PO BOX 14255 PALATINE IL 600554255 PROGRAM IMPLEMENTATION PARTNER 812794 MDRC 200 VESEY STREET 23RD FLOOR NEW YORK NE 102812103 PROGRAM IMPLEMENTATION PARTNER 524041 TECHNOLOGY WORKS INC PO BOX 22338 SACRAMENTO CA 958220338 TECHNOLOGY MAINTENANCE AND OPERATIONS SU 491713 35 23411799 38956674 62368473 EQUITY AND COMMUNITY IMPACT 900099 48734263 48734263 WORKFORCE DEVELOPMENT 900099 43618655 43618655 STUDENT SUCCESS 900099 39731188 39731188 SYSTEM SUPPORT & SERVICES 900099 34615415 34615415 166699521 3443175 3443175 4954974 443673 4511301 4511301 4511301 237022470 166699521 0 7954476 X 46726989 46726989 63650 63650 2687209 2620708 66501 87994885 73809889 13346772 838224 7924102 5968192 1845908 110002 9767580 7878153 1779499 109928 4549624 4158306 364176 27142 32597 32597 84200 84200 36000 36000 22131780 20721308 1410472 3816140 2523446 1292694 5253499 3250817 2002682 1481293 1108317 372976 2484585 2042426 442159 3795198 3122791 672407 38536 9381 29155 501924 127660 374264 COGS-SOFTWARE LICENSING 4424011 4424011 GRANT RELATED EXPENSES 13351 13351 203807153 175948687 26706669 1151797 206557456 77001639 7220383 5695093 14275646 43369083 32367325 33885147 124846 109679 2775067 1592584 2467811 2303646 202701 164165 131294065 156812173 1714691 512423 396532180 319141986 28894474 32345079 2908915 3031140 61739127 50976219 158227420 48661980 251769936 135014418 X 59004520 72268397 85757724 111859171 144762244 184127568 396532180 319141986 X 33215317 6004320 145687 X X 0 1 X 1 1 1 X 80480906 88041791 130364329 147406074 188174598 634467698 19361352 22649355 24245171 28240371 40893396 135389645 99842258 110691146 154609500 175646445 229067994 769857343 30215668 2214286 6138000 5663000 29109161 73340115 1134748 961246 1866226 1448058 9123682 14533960 31350416 3175532 8004226 7111058 38232843 87874075 681983268 1012651 1716262 2592302 6002818 3443175 14767208 1012651 1716262 2592302 6002818 3443175 14767208 100854909 112407408 157201802 181649263 232511169 784624551 0.86920 0.89240 0.01880 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: THE FOUNDATION ENGAGED CALIFORNIA STRATEGIES & ADVOCACY, LLC TO CONDUCT STRATEGY SESSIONS TO CLARIFY ORGANIZATIONAL ADVOCACY GOALS AND OBJECTIVES, DEVELOP STRATEGY TO SHAPE FUNDING PROGRAMS, FACILITATE MEETING WITH FUNDING DECISION-MAKERS AND CRAFT TAILORED MESSAGING, AS NEEDED. 90351213 6488880 9881329 2302110 293482 104125830 74176343 9329294 9377900 2189981 342343 90351213 55219256 15781676 6320943 2728772 416760 74176343 52610241 11875736 -7020075 2163600 83046 55219256 43406363 75 11477403 2273600 52610241 0.49970 0.50030 0.00000 0 0 367901 316932 50969 426963 408350 18613 1672947 1578364 94583 164165 CASH HELD ON BEHALF OF OTHERS 240176 INVESTMENTS HELD ON BEHALF OF OTHERS 47942387 OPERATING LEASE LIABILITY 479417 48661980 X 243026790 6004320 6004320 237022470 0 237022470 203661466 -145687 -145687 203807153 0 203807153 PART V, LINE 4: OUR ENDOWMENTS REFLECT A DEEP, SUSTAINED INVESTMENT IN CALIFORNIA'S STUDENTS, COLLEGES, AND COMMUNITIES. EARNINGS FROM THESE FUNDS SUPPORT INNOVATION ALLOWING US TO INVEST IN BOLD IDEAS AND SCALE COMMUNITY-INFORMED SOLUTIONS, AND SUPPORT STUDENTS' EDUCATION AND TRAINING IN FIELDS CRITICAL TO THE STATE'S FUTURE, LIKE HEALTHCARE, HOUSING AND MORE. PART X, LINE 2: FOUNDATIONCCC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, FOUNDATIONCCC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: REFUNDED GRANT EXPENSES -145,687. 1 ABLE COMMUNITY DEVELOPMENT FOUNDATION 1963 CARLSON BLVD RICHMOND CA 94804 301007509 501(C) 3 288940 0 BREAKING BARRIERS CHINATOWN SERVICE CENTER 711 WEST COLLEGE STREET SUITE 388 LOS ANGELES CA 90012 952918844 501(C) 3 397206 0 BREAKING BARRIERS CLIMB HIRE INC 2261 MARKET STREET STE 10955 SAN FRANCISCO CA 94114 833791155 501(C) 3 204375 0 BREAKING BARRIERS COMMUNITY CYCLES OF CALIFORNIA 35 WILSON AVENUE SAN JOSE CA 95126 822949587 501(C) 3 300000 0 BREAKING BARRIERS COMPASS FAMILY SERVICES 37 GROVE STREET SAN FRANCISCO CA 94102 941156622 501(C) 3 411543 0 BREAKING BARRIERS COUNTY OF SANTA BARBARA 234 CAMINO DEL REMEDIO SANTA BARBARA CA 93110 956002833 WORKFORCE BOARD 604033 0 BREAKING BARRIERS DEV MISSION 360 VALENCIA STREET SAN FRANCISCO CA 94103 821292686 501(C) 3 164700 0 BREAKING BARRIERS DIGITAL NEST 1961 MAIN STREET 221 WATSONVILLE CA 95076 465757256 501(C) 3 48027 0 BREAKING BARRIERS DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO STREET LOS ANGELES CA 90013 311597223 501(C) 3 589855 0 BREAKING BARRIERS ECKERD YOUTH ALTERNATIVES INC 100 N STARCREST DRIVE CLEARWATER FL 33765 592551416 501(C) 3 277735 0 BREAKING BARRIERS EL SOL NEIGHBORHOOD EDUCATIONAL CENTER PO BOX 449 SAN BERNARDINO CA 92402 330552297 501(C) 3 300951 0 BREAKING BARRIERS EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 943096716 501(C) 3 316634 0 BREAKING BARRIERS FIELD 122 E TEHACHAPI BLVD SUITE C TEHACHAPI CA 93561 953276531 501(C) 3 390366 0 BREAKING BARRIERS GET FOCUSED STAY FOCUSED NATIONAL RESOURCE CENTER 5290 OVERPASS ROAD SANTA BARBARA CA 93111 472688736 501(C) 3 27203 0 BREAKING BARRIERS GOODWILL OF THE SAN FRANCISCO BAY 2626 WEST BERYL AVENUE PHOENIX AZ 85021 941156540 501(C) 3 188134 0 BREAKING BARRIERS HOSPITALITY INDUSTRY TRAINING AND EDUCATION FUND 1150 S OLIVE ST STE 2600 LOS ANGELES CA 90015 454884254 501(C) 3 401828 0 BREAKING BARRIERS INTERNATIONAL RESCUE COMMITTEE 2020 HURLEY WAY 420 SACRAMENTO CA 95825 135660870 501(C) 3 122021 0 BREAKING BARRIERS KITCHENS FOR GOOD INC 2799 HEALTH CENTER DRIVE SAN DIEGO CA 92123 463278605 501(C) 3 139908 0 BREAKING BARRIERS LAO FAMILY COMMUNITY DEVELOPMENT INC 2325 EAST 12TH STREET STE226 OAKLAND CA 94601 943115164 501(C) 3 334526 0 BREAKING BARRIERS LOVE NEVER FAILS 6937 VILLAGE PARKWAY 2074 DUBLIN CA 94568 455551029 501(C) 3 289826 0 BREAKING BARRIERS MAKE PROJECTS 3245 UNIVERSITY AVENUE STE 1 PMB 464 SAN DIEGO CA 92104 883399336 501(C) 3 15080 0 BREAKING BARRIERS NATIONAL FOUNDATION FOR AUTISM RESEARCH PO BOX 502177 SAN DIEGO CA 92150 200538863 501(C) 3 29471 0 BREAKING BARRIERS NILE SISTERS DEVELOPMENT INITIATIVE 4265 FAIRMOUNT AVENUE SAN DIEGO CA 921056401 912131196 501(C) 3 23248 0 BREAKING BARRIERS NPOWER INC 55 WASHINGTON ST SUITE 560 BROOKLYN NY 11201 134145441 501(C) 3 76215 0 BREAKING BARRIERS PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT 1055 WILSHIRE BLVD 1475 LOS ANGELES CA 90017 510192025 501(C) 3 472585 0 BREAKING BARRIERS PCS FAMILY SERVICES INC 383 NORTH MAIN STREET POMONA CA 91768 822283082 501(C) 3 264611 0 BREAKING BARRIERS PER SCHOLAS INC 804E 138TH STREET 2FL BRONX NY 10454 043252955 501(C) 3 5116 0 BREAKING BARRIERS PRC 170 9TH STREET SAN FRANCISCO CA 94103 943078431 501(C) 3 313870 0 BREAKING BARRIERS ROOT & REBOUND 1610 HARRISON ST SUITE E EAST OAKLAND CA 94612 463876220 501(C) 3 80761 0 BREAKING BARRIERS RUBICON PROGRAMS INC 2500 BISSELL AVE RICHMOND CA 94804 942301550 501(C) 3 225980 0 BREAKING BARRIERS SAN DIEGO WORKFORCE PARTNERSHIP INC 9246 LIGHTWAVE AVENUE SAN DIEGO CA 92123 330660504 501(C) 3 262171 0 BREAKING BARRIERS SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEGO CA 92110 952648050 501(C) 3 480000 0 BREAKING BARRIERS SONOMA FAMILY MEAL 1370A REDWOOD WAY SUITE A PETALUMA CA 94954 823332831 501(C) 3 300000 0 BREAKING BARRIERS STEP INTO A JOB 530 BUSH STREET SAN FRANCISCO CA 94108 461049430 501(C) 3 22989 0 BREAKING BARRIERS SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION 401 VAN NESS AVE 313 SAN FRANCISCO CA 94102 942260626 501(C) 3 56596 0 BREAKING BARRIERS TEAMSTERS LOCAL 1932 TRAINING CENTER 421 NORTH SIERRA WAY SAN BERNARDINO CA 92410 873882476 501(C) 3 298254 0 BREAKING BARRIERS THE UNITY COUNCIL 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 941670490 501(C) 3 158381 0 BREAKING BARRIERS UNITE-LA INC 1055 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90017 820576380 501(C) 3 449670 0 BREAKING BARRIERS WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION 1000 B STREET EUREKA CA 95501 274553664 501(C) 3 239998 0 BREAKING BARRIERS WOMEN IN NON TRADITIONAL EMPLOYMENT ROLES 29000 S WESTERN AVE SUITE 301 RANCHO PALOS VERDES CA 90275 954513961 501(C) 3 89874 0 BREAKING BARRIERS WOMEN'S ECONOMIC VENTURES 21 E CANON PERDIDO STREET SUITE 301 SANTA BARBARA CA 93101 953674624 501(C) 3 335940 0 BREAKING BARRIERS CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS ONE UNIVERSITY DRIVE CAMARILLO CA 930128599 912153805 STATE UNIVERSITY 18013 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE CALIFORNIA STATE UNIVERSITY FRESNO 5150 N MAPLE AVENUE M/S JA58 FRESNO CA 93740 770217681 STATE UNIVERSITY 13027 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 STATE UNIVERSITY 68990 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 STATE UNIVERSITY 20711 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE CHICO STATE ENTERPRISES 25 MAIN STREET SUITE 203 CHICO CA 959285388 680386518 STATE UNIVERSITY 33220 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE CSU BAKERSFIELD AUXILLARY FOR SPONSORED PROGRAMS ADMINISTRATION 9001 STOCKDALE HIGHWAY - 35 ADM BAKERSFIELD CA 933111022 320291662 501(C) 3 12381 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE CSU FULLERTON AUXILIARY SERVICES CORP 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 952081258 501(C) 3 39114 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION 1 HARPST STREET SBS 285 ARCATA CA 955218299 946050071 501(C) 3 41546 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE KERN COUNTY SUPERINTENDENT OF SCHOOLS 1300 17TH STREET BAKERSFIELD CA 93301 956000941 SCHOOL DISTRICT 76373 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE ORANGE COUNTY DEPARTMENT OF EDUCATION 200 KALMUS DRIVE COSTA MESA CA 92626 956000943 SCHOOL DISTRICT 34271 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE RIVERSIDE COUNTY OFFICE OF EDUCATION PO BOX 868 RIVERSIDE CA 925020868 330830818 SCHOOL DISTRICT 42515 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOLS 601 NORTH E STREET SAN BERNARDINO CA 92415 956000931 SCHOOL DISTRICT 51702 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 931137247 STATE UNIVERSITY 27438 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION ONE WASHINGTON SQUARE SAN JOSE CA 95192 946017638 501(C) 3 38196 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE SAN MATEO COUNTY OFFICE OF EDUCATION 101 TWIN DOLPHIN DR REDWOOD CITY CA 940651064 946002468 SCHOOL DISTRICT 10548 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE SONOMA COUNTY OFFICE OF EDUCATION 5340 SKYLANE BLVD SANTA ROSA CA 95403 946002635 SCHOOL DISTRICT 34749 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE TULARE COUNTY OFFICE OF EDUCATION 6200 SOUTH MOONEY BOULEVARD VISALIA CA 93277 942191905 SCHOOL DISTRICT 41364 0 CALIFORNIA COLLEGE GUIDANCE INITIATIVE CHAFFEY CCD 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 956000558 COMMUNITY COLLEGE 327552 0 CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS AIF GRANT INDIGO RIVERSIDE LLC 8051 AUTO DRIVE RIVERSIDE CA 92504 832017795 LLC - PARTNERSHIP 22371 0 CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS AIF GRANT MANUFACTURERS' COUNCIL OF THE INLAND EMPIRE INC 301 NINTH ST SUITE 100165 REDLANDS CA 923744499 471009200 C-CORPORATION 14400 0 CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS AIF GRANT VICTOR VALLEY CCD 18422 BEAR VALLEY ROAD VICTORVILLE CA 92395 956006576 COMMUNITY COLLEGE 64459 0 CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS AIF GRANT WALTER'S AUTO SALES AND SERVICE 3213 ADAMS STREET RIVERSIDE CA 92504 952510592 S-CORPORATION 21423 0 CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS AIF GRANT AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE INC 879 MARLBOROUGH AVENUE RIVERSIDE CA 92507 752474011 C-CORPORATION 162400 0 CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS COYA GRANT CAL POLY POMONA FOUNDATION INC 3801 WEST TEMPLE AVENUE POMONA CA 91768 952417645 STATE UNIVERSITY 73730 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY 200 MARITIME ACADEMY DR VALLEJO CA 94590 680316355 STATE UNIVERSITY 189464 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CALIFORNIA STATE UNIVERSITY SAN MARCOS 333 S TWIN OAKS VALLEY RD SAN MARCOS CA 92096 330535371 STATE UNIVERSITY 117120 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC 25800 CARLOS BEE BLVD HAYWARD CA 94542 946390556 STATE UNIVERSITY 190658 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION 4910 NORTH CHESTNUT AVENUE FRESNO CA 93726 946003272 STATE UNIVERSITY 35500 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF ST NORTHRIDGE CA 91330 956196006 STATE UNIVERSITY 312016 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CSU BAKERSFIELD AUXILLARY FOR SPONSORED PROGRAMS ADMINISTRATION 9001 STOCKDALE HIGHWAY - 35 ADM BAKERSFIELD CA 933111022 320291662 STATE UNIVERSITY 37460 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CSU DOMINGUEZ HILLS FOUNDATION 1000 EAST VICTORIA STREET II 3200 CARSON CA 90747 952543028 STATE UNIVERSITY 50000 0 CALIFORNIA EDUCATION LEARNING LAB GRANT CSU FULLERTON AUXILIARY SERVICES CORP 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 952081258 STATE UNIVERSITY 397264 0 CALIFORNIA EDUCATION LEARNING LAB GRANT EL CAMINO CCD 16007 CRENSHAW BLVD TORRANCE CA 90506 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CALIFORNIA UTILITY LINE TRAINING FOLSOM LAKE COLLEGE 10 COLLEGE PARKWAY FOLSOM CA 95630 941576340 COMMUNITY COLLEGE 65848 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING KERN CCD 3000 COLLEGE HEIGHTS BLVD RIDGECREST CA 93555 956006644 COMMUNITY COLLEGE 41605 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING MENDOCINO-LAKE CCD 1000 HENSLEY CREEK RD UKIAH CA 95482 872147169 COMMUNITY COLLEGE 17035 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING SEQUOIAS CCD 915 S MOONEY RD VISALLA CA 93277 946003004 COMMUNITY COLLEGE 41963 0 UPSKILL CALIFORNIA UTILITY LINE TRAINING CUYAMACA COLLEGE 900 RANCHO SAN DIEGO PARKWAY EL CAJON CA 92019 956006652 COMMUNITY COLLEGE 20000 0 VISION ALIGNED REPORTING TOOL IMPLEMENTATION GRANT MORENO VALLEY COLLEGE 16130 LASSELLE STREET MORENO VALLEY CA 92551 330831357 COMMUNITY COLLEGE 20000 0 VISION ALIGNED REPORTING TOOL IMPLEMENTATION GRANT ALLAN HANCOCK JOINT CCD 800 SOUTH COLLEGE DRIVE SANTA MARIA CA 93454 521692042 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS CERRITOS CCD 11110 ALONDRA BLVD NORWALK CA 90650 956005521 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS CHABOT COLLEGE 25555 HESPERIAN BLVD HAYWARD CA 94545 941670563 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS COSUMNES RIVER COLLEGE 8401 CENTER PARKWAY SACRAMENTO CA 95823 941576340 COMMUNITY COLLEGE 149161 0 WELLNESS COACH GRANTS CUESTA COLLEGE PO BOX 8106 SAN LUIS OBISPO CA 934038106 522018681 COMMUNITY COLLEGE 92528 0 WELLNESS COACH GRANTS CUYAMACA COLLEGE 900 RANCHO SAN DIEGO PARKWAY EL CAJON CA 92019 956006652 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS EAST LOS ANGELES COLLEGE 1301 AVENIDA CESAR CHAVEZ MONTEREY PARK CA 91754 952587353 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS FOLSOM LAKE COLLEGE 10 COLLEGE PARKWAY FOLSOM CA 95630 941576340 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS FRESNO CITY COLLEGE 1101 EAST UNIVERSITY AVENUE FRESNO CA 93741 941574802 COMMUNITY COLLEGE 117269 0 WELLNESS COACH GRANTS LOS ANGELES PIERCE COLLEGE 6201 WINNETKA AVENUE WOODLAND HILLS CA 91371 952587353 COMMUNITY COLLEGE 138750 0 WELLNESS COACH GRANTS MENDOCINO-LAKE CCD 1000 HENSLEY CREEK RD UKIAH CA 95482 872147169 COMMUNITY COLLEGE 63750 0 WELLNESS COACH GRANTS SADDLEBACK COLLEGE 28000 MARGUERITE PARKWAY MISSION VIEJO CA 92692 952479872 COMMUNITY COLLEGE 79994 0 WELLNESS COACH GRANTS SONOMA COUNTY CCD 1501 MENDOCINO AVENUE SANTA ROSA CA 95401 946033759 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS SOUTHWESTERN CCD 900 OTAY LAKES ROAD CHULA VISTA CA 91910 956006659 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS WEST LOS ANGELES COLLEGE 9000 OVERLAND AVE CULVER CITY CA 90230 952587353 COMMUNITY COLLEGE 150000 0 WELLNESS COACH GRANTS SAN BERNARDINO VALLEY COLLEGE FOUNDATION 701 S MT VERNON AVE SAN BERNARDINO CA 92410 237321533 501(C) 3 7500 0 WILDFIRE AND DISASTER RELIEF BUTTE COLLEGE FOUNDATION 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 943153995 501(C) 3 15000 0 WILDFIRE AND DISASTER RELIEF - CALIFORNIA WELLNESS FOUNDATION FEATHER RIVER CCD 570 GOLDEN EAGLE AVENUE QUINCY CA 95971 800329969 501(C) 3 10000 0 WILDFIRE AND DISASTER RELIEF - CALIFORNIA WELLNESS FOUNDATION LOS ANGELES MISSION COLLEGE FOUNDATION 13356 ELDRIDGE AVE SYLMAR CA 91342 952925621 501(C) 3 7500 0 WILDFIRE AND DISASTER RELIEF - CALIFORNIA WELLNESS FOUNDATION SHASTA COLLEGE FOUNDATION 11555 OLD OREGON TRAIL REDDING CA 96003 680363349 501(C) 3 6450 0 WILDFIRE AND DISASTER RELIEF - CALIFORNIA WELLNESS FOUNDATION CITRUS COLLEGE FOUNDATION 1000 W FOOTHILL BLVD GLENDORA CA 917411899 952452557 501(C) 3 25000 0 WILDFIRE AND DISASTER RELIEF - JAY PRITZKER FOUNDATION FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES 770 WILSHIRE BLVD LOS ANGELES CA 90017 954106993 501(C) 3 150000 0 WILDFIRE AND DISASTER RELIEF - JAY PRITZKER FOUNDATION GLENDALE COLLEGE FOUNDATION 1500 N VERDUGO ROAD GLENDALE CA 91208 953876072 501(C) 3 120000 0 WILDFIRE AND DISASTER RELIEF - JAY PRITZKER FOUNDATION LOS ANGELES CITY COLLEGE FOUNDATION 855 NORTH VERMONT AVENUE LOS ANGELES CA 90029 956207819 501(C) 3 25000 0 WILDFIRE AND DISASTER RELIEF - JAY PRITZKER FOUNDATION PASADENA CITY COLLEGE FOUNDATION 1570 E COLORADO BLVD PASADENA CA 91106 953434226 501(C) 3 225000 0 WILDFIRE AND DISASTER RELIEF - JAY PRITZKER FOUNDATION SANTA MONICA COLLEGE FOUNDATION 1900 PICO BOULEVARD SANTA MONICA CA 90405 956047779 501(C) 3 175000 0 WILDFIRE AND DISASTER RELIEF - JAY PRITZKER FOUNDATION AMERICAN RIVER COLLEGE 4700 COLLEGE OAK DRIVE SACRAMENTO CA 95841 941576340 COMMUNITY COLLEGE 22483 0 YESS: INDEPENDENT LIVING PROGRAM GRANT BUTTE-GLENN CCD 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 941637174 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT CUESTA COLLEGE PO BOX 8106 SAN LUIS OBISPO CA 934038106 522018681 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT EVERGREEN VALLEY COLLEGE 4750 SAN FELIPE RD SAN JOSE CA 95135 770100756 COMMUNITY COLLEGE 22151 0 YESS: INDEPENDENT LIVING PROGRAM GRANT HARTNELL CCD 411 CENTRAL AVENUE SALINAS CA 93901 770086025 COMMUNITY COLLEGE 22250 0 YESS: INDEPENDENT LIVING PROGRAM GRANT IMPERIAL CCD 380 EAST ATEN RD IMPERIAL CA 92251 956006350 COMMUNITY COLLEGE 19985 0 YESS: INDEPENDENT LIVING PROGRAM GRANT LONG BEACH CCD 4901 EAST CARSON STREET MC Y14 LONG BEACH CA 90808 952654140 COMMUNITY COLLEGE 20202 0 YESS: INDEPENDENT LIVING PROGRAM GRANT LOS ANGELES CITY COLLEGE 855 NORTH VERMONT AVENUE LOS ANGELES CA 90029 952587353 COMMUNITY COLLEGE 22250 0 YESS: INDEPENDENT LIVING PROGRAM GRANT MT SAN ANTONIO CCD 1100 NORTH GRAND AVENUE WALNUT CA 91789 956002131 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT RIO HONDO CCD 3600 WORKMAN MILL ROAD WHITTIER CA 90601 956006673 COMMUNITY COLLEGE 22129 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SAN BERNARDINO VALLEY COLLEGE 701 SOUTH MOUNT VERNON AVENUE SAN BERNARDINO CA 92410 956002754 COMMUNITY COLLEGE 18847 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SAN JOAQUIN DELTA CCD 5151 PACIFIC AVENUE STOCKTON CA 95207 941044400 COMMUNITY COLLEGE 18541 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SANTA ANA COLLEGE 1530 WEST 17TH STREET SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE 22499 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SEQUOIAS CCD 915 S MOONEY RD VISALLA CA 93277 946003004 COMMUNITY COLLEGE 15760 0 YESS: INDEPENDENT LIVING PROGRAM GRANT SONOMA COUNTY CCD 1501 MENDOCINO AVENUE SANTA ROSA CA 95401 946033759 COMMUNITY COLLEGE 22500 0 YESS: INDEPENDENT LIVING PROGRAM GRANT WOODLAND COMMUNITY COLLEGE 425 PLUMAS BLVD SUITE 200 YUBA CITY CA 95991 680447767 COMMUNITY COLLEGE 22250 0 YESS: INDEPENDENT LIVING PROGRAM GRANT YUBA COLLEGE 425 PLUMAS BLVD SUITE 200 YUBA CITY CA 95991 680447767 COMMUNITY COLLEGE 22497 0 YESS: INDEPENDENT LIVING PROGRAM GRANT 421 10 STANDBACK STROUD DIVERSITY AWARD 1 5000 EXEMPLARY AWARD 1 4000 I CAN GO TO COLLEGE SCHOLARSHIP 20 40000 STUDENT LEADERSHIP AWARD 3 3750 HAYWARD AWARD 2 2500 CEYA AWARD 5 3750 KALEIDOSCOPE SCHOLARSHIP 3 1500 FOSTER YOUTH RECOGNITION AWARD 14 3150 PART I, LINE 2: WE MONITOR EACH INVOICE AS IT COME IN, IN ADDITION WE ASK OUR GRANTEES TO SUBMIT RECEIPTS FOR A ONE-MONTH PERIOD AS PART OF THE DESK AUDIT PROCESS. IN THIS PROCESS THE FOUNDATION RECEIVES ALL OF THE BACK-UP DOCUMENTATION MATERIALS FOR A SINGLE MONTH. THESE MATERIALS ALLOW US TO ENSURE THAT FUNDS ARE USED IN ACCORDANCE WITH PROGRAM COST GUIDELINES AND OUR CONTRACT WITH OUR GRANTEES. IF ERRORS OR ISSUES ARISE THE FOUNDATION WILL CONDUCT A FURTHER AUDIT OF THEIR INVOICES. X X X 1 0 0 0 0 0 0 0 0 KEETHA MILLS CEO/PRESIDENT 585786 0 86250 0 0 0 105808 0 6542 0 784386 0 0 0 MELISSA CONNER CHIEF ADVANCEMENT OFFICER 315061 0 50000 0 0 0 61947 0 29807 0 456815 0 0 0 JOSEPH QUINTANA CHIEF OPERATIONS OFFICER 331899 0 50000 0 0 0 61947 0 10821 0 454667 0 0 0 ANDERA MEYER CORPORATE SECRETARY 266137 0 40000 0 0 0 51039 0 29807 0 386983 0 0 0 SANDRA FRIED VICE PRESIDENT STUDENT SUCCESS CENTE 254130 0 35000 0 0 0 47748 0 18396 0 355274 0 0 0 JORGE SALES VICE PRESIDENT, PROGRAM DEVELOPMENT 254953 0 35000 0 0 0 47748 0 10821 0 348522 0 0 0 BRYAN MILLER VICE PRESIDENT COMMUNICATIONS AND TE 261161 0 35000 0 0 0 47748 0 0 0 343909 0 0 0 SCOTT TRAVASOS TERMINATED CHIEF FINANCIAL STRATEGY OFFICER 237383 0 15000 0 41733 0 19032 0 27323 0 340471 0 0 0 IRIS AGUILAR EXECUTIVE DIRECTOR, EQUITY AND COMMU 214237 0 25000 0 0 0 40309 0 17673 0 297219 0 0 0 TIMOTHY ALDINGER EXECUTIVE DIRECTOR OF WORKFORCE DEVE 215833 0 25000 0 0 0 18709 0 31382 0 290924 0 0 0 PART I, LINE 4A SCOTT TRAVASOS: TOTAL SEVERANCE AMOUNT IS $181,733.79. PART I, LINE 4A THE INDIVIDUAL SEPARATED FROM SERVICE ON NOVEMBER 1, 2024. THE ORGANIZATION AND THE INDIVIDUAL ENTERED INTO A SEPARATION AGREEMENT RESOLVING POTENTIAL EMPLOYMENT-RELATED CLAIMS. UNDER THE TERMS OF THAT AGREEMENT, THE ORGANIZATION PROVIDED SEVERANCE IN THE AMOUNT OF $181,733.79. $41,733.39 OF THE TOTAL SEVERANCE WAS PAID TO THE INDIVIDUAL IN NOVEMBER 2024. THE REMAINDER $140,000 WAS PAID TO THIS INDIVIDUAL IN JANUARY 2025. AS A PART OF THE TOTAL LUMP SUM PAYMENT OF $181,733.79, THE INDIVIDUAL WAS PROVIDED A LUMP SUM OF $5,067.12 FOR TWO MONTHS OF CONTINUED HEALTH INSURANCE COBRA COVERAGE. NO ADDITIONAL BENEFITS, BONUSES, OR CONTINUED COMPENSATION WERE PROVIDED BEYOND THE SEVERANCE PAYMENT. FORM 990, PART VI, SECTION A, LINE 7A CALIFORNIA COMMUNITY COLLEGES BOARD OF GOVERNORS HAS THE RIGHT TO APPOINT AND REMOVE FOUNDATION BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B N/A - NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, VICE PRESIDENTS AND KEY EXECUTIVE STAFF EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURES ARE FILLED OUT. WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE LEGAL DEPARTMENT REVIEWS ALL DISCLOSURES AND MAKES AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. CERTAIN SENSITIVE MATTERS ARE TAKEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ESTABLISHED AND PERIODICALLY REVIEWED USING COMPARABLE MARKET DATA AS PUBLISHED BY VARIOUS THIRD PARTY SOURCES. DURING FISCAL YEAR 2025, A COMPENSATION REVIEW WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW INCLUDED INDIVIDUAL OFFICER COMPENSATION AS WELL AS KEY EMPLOYEES AND POSITION GROUPINGS, AS COMPARED TO COMPARABLE MARKET DATA OBTAINED FROM SIX DIFFERENT INDUSTRY SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 20,721,308. MANAGEMENT AND GENERAL EXPENSES 1,410,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,131,780. FORM 990, PART XI, LINE 9: REFUNDED GRANT EXPENSES 145,687. FORM 990, PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.