2022-05-16T11:56:13-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 953736589 BARSTOW COLLEGE FOUNDATION BARS 7602522411 2700 BARSTOW ROAD BARSTOW CA 92311 ROBERT CLEMMER PRESIDENT 7602522411 2022-05-11 1 ROBERT CLEMMER 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT CLEMMER 2700 BARSTOW ROAD BARSTOW CA 92311 537697 0 X WWW.BARSTOWCOLLEGEFOUNDATION.ORG X 1982 CA TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 10 10 0 12 0 0 156202 130762 0 0 29897 60972 3545 136 189644 191870 46870 68163 0 0 0 0 0 0 20 78576 79285 125446 147448 64198 44422 1016562 1216672 8242 8735 1008320 1207937 TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 0 0 68163 68163 TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 8779 PERFORMING ARTS CENTER 25543 DEPARTMENTAL PROGRAMS 102485 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 CA X PAUL MESSNER CPA 7602416376 17072 SILICA DR SUITE 101 VICTORVILLE CA 92395 BOB CLEMMER PRESIDENT 2.00 X X 0 0 0 MAURICE MARCHBANKS DIRECTOR 2.00 X 0 0 0 JOANNE COUSINO TREASURER 2.00 X X 0 0 0 MARILYN KRUSE SECRETARY 2.00 X X 0 0 0 ELAINE VILLAREAL VICE PRESIDENT 2.00 X X 0 0 0 ALBERT GALLEGOS-CORDERO DIRECTOR 2.00 X 0 0 0 JULIE HACKBARTH-MCINTYRE DIRECTOR 2.00 X 0 0 0 JESSE RAMIREZ DIRECTOR 2.00 X 0 0 0 ELBERT MUNCY III DIRECTOR 2.00 X 0 0 0 KIMBERLY MILLER DIRECTOR 2.00 X 0 0 0 ANTHONY RILEY DIRECTOR 2.00 X 0 0 0 KOLBIE SHARIDAN DIRECTOR 2.00 X 0 0 0 MELANIE BURNAU EXECUTIVE DIRECTOR 24.00 X 0 23748 0 0 23748 0 0 0 0 0 0 9698 121064 130762 35956 35956 370741 345725 25016 25016 25016 102 9698 102 0 OTHER 900099 136 136 136 191870 136 0 60972 X 68163 68163 6833 6833 33484 33484 1665 1665 DEPARTMENTAL PROGRAM 25543 25543 PERFORMING ARTS CENTER 8779 8779 OTHER ADMINSTRATIVE EXP 2965 2945 20 SPECIAL EVENTS 16 16 147448 102485 44943 20 178119 174305 14110 400 824333 1041967 1016562 1216672 8242 8735 8242 8735 X 247242 251796 761078 956141 1008320 1207937 1016562 1216672 44422 155195 0 X 0 1 X 1 0 X 84468 139304 157719 156202 130762 668455 84468 139304 157719 156202 130762 668455 668455 15108 34398 35956 85462 655 3545 136 4336 758253 36389 0.88160 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639065 28843 150771 3000 815679 611594 22319 15320 10168 639065 561745 45000 14349 9500 611594 534598 15000 43752 15932 577418 483167 15300 53989 17858 534598 1.00000 0 0 0 COMMON STOCK 143219 C EXCHANGE TRADED FUNDS 63627 C MONEY MARKET 25716 C MUTUAL FUNDS 687525 C INVESTMENT HELD AT FOUNDATION FOR CA COMMUNITY COLLEGE 121880 C 1041967 X 340334 155195 102 155297 185037 6833 6833 191870 140717 102 102 140615 6833 6833 147448 PART V, LINE 4: PROVIDE SCHOLARSHIPS FOR BARSTOW COLLEGE STUDENTS 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. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 102. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 102. LIGHTS & LEARNING 9800 9698 102 102 2 9800 9698 102 102 102 0 0 BARSTOW COMMUNITY COLLEGE DISTRICT 2700 BARSTOW RD BARSTOW CA 92311 956006415 115 68163 ACTUAL AMOUNT EDUCATIONAL PROGRAM SUPPORT COMMUNITY COLLEGE SCHOLARSHIPS 96 68163 PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THAT THE FUNDS ARE GIVEN TO BARSTOW COMMUNITY COLLEGE DISTRICT FOR SCHOLARSHIPS FORM 990, PART VI, SECTION A, LINE 2 MELANIE BURNAU EXECUTIVE DIRECTOR DAUGHTER OF ELAINE VILLAREAL VICE PRESIDENT FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,484.