COLLEGE OF THE DESERT FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLLEGE OF THE DESERT FOUNDATION (EIN 95-3829219)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-22
IRS object ID
202200819349300510
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-22T08:45:57-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD STE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917303831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953829219EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE OF THE DESERT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone7607732561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143500 MONTEREY AVEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE WILKINSON ABBOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7607732561PhoneNum
Signature2022-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHERINEPersonFirstNm
Person LastWILKINSON ABBOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAY CPAPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum
Preparation2022-03-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE WILKINSON ABBOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143500 MONTEREY AVEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,111,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLEGEOFTHEDESERT.EDU/VISTORS/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SECURE PHILANTHROPIC SUPPORT AND STEWARD ASSETS FOR THE COLLEGE OF THE DESERTActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,587,371PYContributionsGrantsAmt
CY Contributions Grants$19,775,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,196,494PYInvestmentIncomeAmt
CY Investment Income$2,315,174CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,783,865PYTotalRevenueAmt
CY Total Revenue$22,091,116CYTotalRevenueAmt
PY Grants And Similar Paid$1,829,007PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,589,415CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$624,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$974,523CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,358CYTotalFundraisingExpenseAmt
PY Other Expenses$570,824PYOtherExpensesAmt
CY Other Expenses$580,753CYOtherExpensesAmt
PY Total Expenses$3,024,820PYTotalExpensesAmt
CY Total Expenses$3,144,691CYTotalExpensesAmt
PY Revenues Less Expenses-$240,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,946,425CYRevenuesLessExpensesAmt
Total Assets BOY$33,380,215TotalAssetsBOYAmt
Total Assets EOY$55,154,245TotalAssetsEOYAmt
Total Liabilities BOY$257,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,123,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,993,930NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE COLLEGE OF THE DESERT FOUNDATION IS TO ENHANCE THE QUALITY OF EDUCATION BY ADVANCING THE COLLEGE OF THE DESERT THROUGH BUILDING RELATIONSHIPS, SECURING PHILANTHROPIC SUPPORT AND STEWARDING ASSETSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,181,473ExpenseAmt
Grant$1,589,415GrantAmt
DescTO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTS FOR OPERATIONAL NEEDS.Desc
Total Program Service Expenses$2,181,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7607732561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143500 MONTEREY AVEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
WILLIAM S CHUNOWITZ
PAST PRESIDENT0.30Yes (X)Yes (X)$0$0$0
MARGE DODGE
SECRETARY0.30Yes (X)Yes (X)$0$0$0
DIANE RUBIN
VICE PRESIDENT0.30Yes (X)Yes (X)$0$0$0
CHRISTINE ANDERSON
PRESIDENT0.30Yes (X)Yes (X)$0$51,731$75540.00
NORMA CASTANEDA
DIRECTOR0.30Yes (X)$0$0$0
PEGGY CRAVENS
DIRECTOR0.30Yes (X)$0$0$0
CAROL BELL DEAN
DIRECTOR0.30Yes (X)$0$0$0
JAMES B JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
JAMES GREENE
DIRECTOR0.30Yes (X)$0$0$0
BARBARA FROMM
DIRECTOR0.30Yes (X)$0$0$0
ROBERT KINCAID
DIRECTOR0.30Yes (X)$0$0$0
DONNA MACMILLAN
DIRECTOR0.30Yes (X)$0$0$0
TOM MINDER
TREASURER0.30Yes (X)Yes (X)$0$0$0
JANE SALTONSTALL
DIRECTOR0.30Yes (X)$0$0$0
JEFF BAKER
DIRECTOR0.30Yes (X)$0$0$0
JOANNE MINTZ
DIRECTOR0.30Yes (X)$0$0$0
KIM DOZIER
DIRECTOR0.30Yes (X)$0$0$0
PAUL HINKES
DIRECTOR0.30Yes (X)$0$0$0
MARLENE O'SULLIVAN
DIRECTOR0.30Yes (X)$0$0$0
JAMES WILLIAMS
DIRECTOR0.30Yes (X)$0$0$0
CAROL FRAGEN
DIRECTOR0.30Yes (X)$0$0$0
BARBARA FOSTER MONACHINO
DIRECTOR0.30Yes (X)$0$0$0
JOHN RAMONT
DIRECTOR0.30Yes (X)$0$0$0
PEGGY JACOBS
DIRECTOR0.30Yes (X)$0$0$0
DALE LANDON
DIRECTOR0.30Yes (X)$0$0$0
ROBERT MOON
DIRECTOR0.30Yes (X)$0$0$0
LESLIE USOW
DIRECTOR0.30Yes (X)$0$0$0
JAKE WUEST
DIRECTOR0.30Yes (X)$0$0$0
BONNIE STEFAN
DIRECTOR0.30Yes (X)$0$0$0
JOHN MONAHAN
DIRECTOR0.30Yes (X)$0$0$0
CATHERINE WILKINSON ABBOTT
EXECUTIVE DIRECTOR1.00Yes (X)$0$99,438$33,23140.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$151,169TotReportableCompRltdOrgAmt
Total Other Compensation$33,986TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CV STRATEGIESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line173700 DINAH SHORE DR SUITE 402AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd
FieldValueIRS element (for citing)
ServicesMESSAGING MARKETINGServicesDesc
Compensation$344,423CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$19,775,942GovernmentGrantsAmt
Total Contributions$19,775,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$718,629TotalRevenueColumnAmt
Exclusion$718,629ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,616,662SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,020,117SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,596,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,596,545TotalRevenueColumnAmt
Exclusion$1,596,545ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,091,116TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,315,174ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$241,569TotalAmt
Program Services$241,569ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,347,846TotalAmt
Program Services$1,347,846ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$974,523TotalAmt
Program Services$341,083ProgramServicesAmt
Management And General$428,790ManagementAndGeneralAmt
Fundraising$204,650FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$171,165TotalAmt
Management And General$171,165ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,174TotalAmt
Program Services$62,736ProgramServicesAmt
Management And General$31,603ManagementAndGeneralAmt
Fundraising$23,835FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220,094TotalAmt
Program Services$171,944ProgramServicesAmt
Fundraising$48,150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,653TotalAmt
Management And General$6,493ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,123TotalAmt
Program Services$3,037ProgramServicesAmt
Management And General$5,061ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Management And General$555ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND PRINTING$27,295$12,870$6,447$7,978
EQUIPMENT AND MAINTENAN$16,540$16,540
BANK AND MERCHANT FEES$3,938$3,938
RECOGNITION AND AWARDS$3,430$343$2,572$515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Program Services$45ProgramServicesAmt
Management And General$2,656ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,144,691TotalAmt
Program Services$2,181,473ProgramServicesAmt
Management And General$675,860ManagementAndGeneralAmt
Fundraising$287,358FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,636,133BOYAmt
EOY$20,379,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,128BOYAmt
EOY$95,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$2,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,433,046BOYAmt
EOY$33,951,783EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$284,868BOYAmt
EOY$725,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,380,215BOYAmt
EOY$55,154,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,084BOYAmt
EOY$160,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,084BOYAmt
EOY$160,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,850,492BOYAmt
EOY$21,667,272EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,272,639BOYAmt
EOY$33,326,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,123,131BOYAmt
EOY$54,993,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,380,215BOYAmt
EOY$55,154,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,946,425ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,831,374NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$93,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,213,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,108,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,408,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,371CurrentTaxYearMinus1YearAmt
Current Tax Year$19,775,942CurrentTaxYearAmt
Total$29,093,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,213,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,108,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,408,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,371CurrentTaxYearMinus1YearAmt
Current Tax Year$19,775,942CurrentTaxYearAmt
Total$29,093,765TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,093,765PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,520CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,545CurrentTaxYearAmt
Total$4,435,872TotalAmt
FieldValueIRS element (for citing)
Total Support$33,529,637TotalSupportAmt
Gross Receipts Rltd Activities$489,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86770PublicSupportCY170Pct
Public Support PY1700.76510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,181,473FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,181,473FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$259,074FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,769FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$238,515CurrentYearMinus3Amt
Current Year Minus2$258,341CurrentYearMinus2Amt
Current Year Minus1$263,091CurrentYearMinus1Amt
Current Year$259,074CurrentYearAmt
Total$1,019,021TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,528,532LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$59,629CurrentYearMinus3Amt
Current Year Minus2$64,585CurrentYearMinus2Amt
Current Year Minus1$65,773CurrentYearMinus1Amt
Current Year$64,769CurrentYearAmt
Total$254,756TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$382,134GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,948,136BeginningYearBalanceAmt
Contributions$155,502ContributionsAmt
Investment Earnings Or Losses$3,859,696InvestmentEarningsOrLossesAmt
Other Expenditures$689,474OtherExpendituresAmt
End Year Balance$27,273,860EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,746,663BeginningYearBalanceAmt
Investment Earnings Or Losses$958,314InvestmentEarningsOrLossesAmt
Other Expenditures$756,841OtherExpendituresAmt
End Year Balance$23,948,136EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,951,266BeginningYearBalanceAmt
Contributions$39,739ContributionsAmt
Investment Earnings Or Losses$1,423,370InvestmentEarningsOrLossesAmt
Other Expenditures$653,245OtherExpendituresAmt
Administrative Expenses$14,467AdministrativeExpensesAmt
End Year Balance$23,746,663EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,909,882BeginningYearBalanceAmt
Contributions$10,625ContributionsAmt
Investment Earnings Or Losses$1,182,281InvestmentEarningsOrLossesAmt
Other Expenditures$651,522OtherExpendituresAmt
End Year Balance$23,451,266EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,582,243BeginningYearBalanceAmt
Contributions$1,164,884ContributionsAmt
Investment Earnings Or Losses$1,704,998InvestmentEarningsOrLossesAmt
Other Expenditures$1,542,243OtherExpendituresAmt
End Year Balance$22,909,882EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,638OtherCostOrOtherBasisAmt
Depreciation$23,638DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescEQUITY BONDS AND MUTUAL FUNDSDesc
Book Value$33,951,783BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$33,951,783TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,877,659TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,924,374NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,334DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,957,708RevenueNotReportedAmt
Revenue Subtotal$21,919,951RevenueSubtotalAmt
Investment Expenses Not Incld$171,165InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$171,165RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,091,116TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,006,860TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,334DonatedServicesUseFcltsAmt
Expenses Not Reported$33,334ExpensesNotReportedAmt
Expenses Subtotal$2,973,526ExpensesSubtotalAmt
Investment Expenses Not Incld2$171,165InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$171,165ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,144,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 STATEMENTSExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DESERT COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line143500 MONTEREY AVEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
Recipient EIN330535430RecipientEIN
IRC Section115IRCSectionDesc
Cash Grant$241,569CashGrantAmt
Purpose Of GrantTO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient1418RecipientCnt
Cash Grant$1,347,846CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE OVERALL PROCESS FOR THE GRANTS AND SCHOLARSHIPS IS MONITORED BY THE BOARD OF DIRECTORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PROVIDED TO THE TREASURER,THE EXECUTIVE DIRECTOR AND THE BOARD TO REVIEW AND APPROVE. ONCE IT IS APPROVED, THE EXECUTIVE DIRECTOR SIGNS THE RETURN TO BE FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION PROVIDES EACH NEW DIRECTOR AND EMPLOYEE WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IT IS REVISED ANNUALLY. DISCLOSURE IS ON THE HONOR SYSTEM. IF A CONFLICT ARISES THE BIARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING IN THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE IS HIRED AND EVALUATED BY THE PRESIDENT OF THE COLLEGE OF THE DESERT. THE BOARD USES A COMPENSATION PROGRESSION SCHEDULE PROVIDED BY THE COLLEGE OF THE DESERT.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE CURRENT BUSINESS ADDRESS
FORM 990, PART XI, LINE 9:CHANGE VALUE DEFERRED GIFTS -9,792. CHANGE IN VALUE FOR FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGE 102,792.

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