2022-03-22T08:45:57-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 953829219 COLLEGE OF THE DESERT FOUNDATION COLL 7607732561 43500 MONTEREY AVE PALM DESERT CA 92260 CATHERINE WILKINSON ABBOTT EXECUTIVE DIRECTOR 7607732561 2022-03-16 1 CATHERINE WILKINSON ABBOTT 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-03-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE WILKINSON ABBOT 43500 MONTEREY AVE PALM DESERT CA 92260 34111233 0 X WWW.COLLEGEOFTHEDESERT.EDU/VISTORS/FOUNDATION X 1983 CA TO SECURE PHILANTHROPIC SUPPORT AND STEWARD ASSETS FOR THE COLLEGE OF THE DESERT 30 30 0 26 0 0 1587371 19775942 0 0 1196494 2315174 0 0 2783865 22091116 1829007 1589415 0 0 624989 974523 0 0 287358 570824 580753 3024820 3144691 -240955 18946425 33380215 55154245 257084 160315 33123131 54993930 THE 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 ASSETS 0 0 2181473 1589415 TO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTS FOR OPERATIONAL NEEDS. 2181473 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7607732561 43500 MONTEREY AVE PALM DESERT CA 92260 WILLIAM S CHUNOWITZ PAST PRESIDENT 0.30 X X 0 0 0 MARGE DODGE SECRETARY 0.30 X X 0 0 0 DIANE RUBIN VICE PRESIDENT 0.30 X X 0 0 0 CHRISTINE ANDERSON PRESIDENT 0.30 40.00 X X 0 51731 755 NORMA CASTANEDA DIRECTOR 0.30 X 0 0 0 PEGGY CRAVENS DIRECTOR 0.30 X 0 0 0 CAROL BELL DEAN DIRECTOR 0.30 X 0 0 0 JAMES B JOHNSON DIRECTOR 0.30 X 0 0 0 JAMES GREENE DIRECTOR 0.30 X 0 0 0 BARBARA FROMM DIRECTOR 0.30 X 0 0 0 ROBERT KINCAID DIRECTOR 0.30 X 0 0 0 DONNA MACMILLAN DIRECTOR 0.30 X 0 0 0 TOM MINDER TREASURER 0.30 X X 0 0 0 JANE SALTONSTALL DIRECTOR 0.30 X 0 0 0 JEFF BAKER DIRECTOR 0.30 X 0 0 0 JOANNE MINTZ DIRECTOR 0.30 X 0 0 0 KIM DOZIER DIRECTOR 0.30 X 0 0 0 PAUL HINKES DIRECTOR 0.30 X 0 0 0 MARLENE O'SULLIVAN DIRECTOR 0.30 X 0 0 0 JAMES WILLIAMS DIRECTOR 0.30 X 0 0 0 CAROL FRAGEN DIRECTOR 0.30 X 0 0 0 BARBARA FOSTER MONACHINO DIRECTOR 0.30 X 0 0 0 JOHN RAMONT DIRECTOR 0.30 X 0 0 0 PEGGY JACOBS DIRECTOR 0.30 X 0 0 0 DALE LANDON DIRECTOR 0.30 X 0 0 0 ROBERT MOON DIRECTOR 0.30 X 0 0 0 LESLIE USOW DIRECTOR 0.30 X 0 0 0 JAKE WUEST DIRECTOR 0.30 X 0 0 0 BONNIE STEFAN DIRECTOR 0.30 X 0 0 0 JOHN MONAHAN DIRECTOR 0.30 X 0 0 0 CATHERINE WILKINSON ABBOTT EXECUTIVE DIRECTOR 1.00 40.00 X 0 99438 33231 0 151169 33986 0 0 0 0 CV STRATEGIES 73700 DINAH SHORE DR SUITE 402 PALM DESERT CA 92211 MESSAGING MARKETING 344423 1 19775942 19775942 718629 718629 13616662 12020117 1596545 1596545 1596545 22091116 0 0 2315174 241569 241569 1347846 1347846 974523 341083 428790 204650 171165 171165 118174 62736 31603 23835 220094 171944 48150 6653 6493 160 10123 3037 5061 2025 40 40 555 555 POSTAGE AND PRINTING 27295 12870 6447 7978 EQUIPMENT AND MAINTENAN 16540 16540 BANK AND MERCHANT FEES 3938 3938 RECOGNITION AND AWARDS 3430 343 2572 515 2746 45 2656 45 3144691 2181473 675860 287358 1636133 20379101 25128 95867 1000 2296 23638 23638 40 0 31433046 33951783 284868 725198 33380215 55154245 257084 160315 257084 160315 X 2850492 21667272 30272639 33326658 33123131 54993930 33380215 55154245 X 18946425 2831374 93000 X 0 1 X 1 0 X 3213796 2108414 2408242 1587371 19775942 29093765 3213796 2108414 2408242 1587371 19775942 29093765 29093765 582248 682880 769679 804520 1596545 4435872 33529637 489845 0.86770 0.76510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181473 2181473 259074 64769 0 0 238515 258341 263091 259074 1019021 1528532 59629 64585 65773 64769 254756 382134 23948136 155502 3859696 689474 27273860 23746663 958314 756841 23948136 22951266 39739 1423370 653245 14467 23746663 22909882 10625 1182281 651522 23451266 21582243 1164884 1704998 1542243 22909882 1.00000 0 0 23638 23638 0 0 EQUITY BONDS AND MUTUAL FUNDS 33951783 F 33951783 X 24877659 2924374 33334 2957708 21919951 171165 171165 22091116 3006860 33334 33334 2973526 171165 171165 3144691 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 DESERT COMMUNITY COLLEGE DISTRICT 43500 MONTEREY AVE PALM DESERT CA 92260 330535430 115 241569 TO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTS EDUCATIONAL SCHOLARSHIPS 1418 1347846 PART I, LINE 2: THE OVERALL PROCESS FOR THE GRANTS AND SCHOLARSHIPS IS MONITORED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A 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 12C THE 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 15 THE 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 19 THE 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.