FOUNDATION FOR GROSSMONT AND CUYAMACA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR GROSSMONT AND CUYAMACA (EIN 45-2692818)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-07
IRS object ID
202111279349302426
Schema version
2019v5.0
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)
Return2021-05-07T12:50:25-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953606498PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CWDL CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 Murphy Canyon Rd Ste 135AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452692818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR GROSSMONT AND CUYAMACABusinessNameLine1Txt
Business Name Line2COLLEGESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone6196447745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 GROSSMONT COLLEGE DRAddressLine1Txt
CityEJ CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSahar AbushabanPersonNm
Person TitleCFOPersonTitleTxt
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN DOMINGUEZ CPAPreparerPersonNm
PTINP01955973PTIN
Phone8585652700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSahar AbushabanPrincipalOfficerNm
Gross Receipts$1,806,817GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATION.GCCCD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRAISE AWARENESS & FINANCIAL RESOURCES FOR THE STUDENTS & PROGRAMS OF GROSSMONT AND CUYAMACA COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,320,509PYContributionsGrantsAmt
CY Contributions Grants$1,388,614CYContributionsGrantsAmt
PY Program Service Revenue$87,263PYProgramServiceRevenueAmt
CY Program Service Revenue$64,878CYProgramServiceRevenueAmt
PY Investment Income$809,753PYInvestmentIncomeAmt
CY Investment Income$309,144CYInvestmentIncomeAmt
PY Other Revenue$81,561PYOtherRevenueAmt
CY Other Revenue$44,181CYOtherRevenueAmt
PY Total Revenue$2,299,086PYTotalRevenueAmt
CY Total Revenue$1,806,817CYTotalRevenueAmt
PY Grants And Similar Paid$1,021,908PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$595,939CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,894CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$673,904PYOtherExpensesAmt
CY Other Expenses$684,650CYOtherExpensesAmt
PY Total Expenses$1,754,086PYTotalExpensesAmt
CY Total Expenses$1,282,483CYTotalExpensesAmt
PY Revenues Less Expenses$545,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$524,334CYRevenuesLessExpensesAmt
Total Assets BOY$4,306,773TotalAssetsBOYAmt
Total Assets EOY$4,882,921TotalAssetsEOYAmt
Total Liabilities BOY$82,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,224,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,748,544NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION FOR GROSSMONT AND CUYAMACA COLLEGES RAISES AWARENESS AND FINANCIAL RESOURCES FOR THE STUDENTS AND PROGRAMS OF GROSSMONT COLLEGE AND CUYAMACA COLLEGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,050,910ExpenseAmt
DescDISTRIBUTED GRANTS, SCHOLARSHIPS AND OTHER PROGRAM FUNDS FOR THE PURPOSE OF PROMOTING THE STUDENTS AND PROGRAMS OF GROSSMONT COLLEGE AND CUYAMACA COLLEGE.Desc
Total Program Service Expenses$1,050,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura GordonPersonNm
Phone6196447745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 GROSSMONT COLLEGE DRIVE BL38E-AddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lynn Neault
Secretary1.0040.00Yes (X)Yes (X)$0$326,161$63,930
Julianna Barnes
Board Member1.0040.00Yes (X)$0$243,435$62,311
Nabil Abu-Ghazaleh
Board Member1.0040.00Yes (X)$0$249,369$55,584
Sue Rearic
Past Board1.0040.00Yes (X)$0$229,198$35,357
Sally Cox
CEO1.0040.00Yes (X)$0$183,478$45,870
Cindy Miles
Past Board1.0040.00Yes (X)$0$118,691$13,495
Brad Daluiso
Chairman1.000.00Yes (X)Yes (X)$0$0$0
Sossy Hyatt
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Stan Flandi
Board Member1.000.00Yes (X)$0$0$0
Renae Arabo
Board Member1.000.00Yes (X)$0$0$0
Bonnie Lachappa
Board Member1.000.00Yes (X)$0$0$0
John Eppstein
Board Member1.000.00Yes (X)$0$0$0
Roger Frey
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$1,350,332TotReportableCompRltdOrgAmt
Total Other Compensation$276,547TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$78,736FundraisingAmt
Related Organizations$466,402RelatedOrganizationsAmt
All Other Contributions$843,476AllOtherContributionsAmt
Total Contributions$1,388,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$64,878TotalRevenueColumnAmt
Related Or Exempt Func Income$64,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,144TotalRevenueColumnAmt
Related Or Exempt Func Income$309,144RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,181FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$78,736ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,181TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,806,817TotalRevenueColumnAmt
Related Or Exempt Func Income$374,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$595,939TotalAmt
Program Services$595,939ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,894TotalAmt
Program Services$1,894ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,718TotalAmt
Program Services$142,494ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,308TotalAmt
Program Services$8,308ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,346TotalAmt
Program Services$39,207ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,940TotalAmt
Program Services$1,351ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,584TotalAmt
Program Services$4,402ProgramServicesAmt
Management And General$5,182ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES - AUX$318,732$112,162$206,570
SUPPLIES AND EQUIPMENT$153,579$139,239$14,340
Software Expense$4,757$4,757
Printing and Publications$1,686$1,157$529

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,282,483TotalAmt
Program Services$1,050,910ProgramServicesAmt
Management And General$231,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,187,859BOYAmt
EOY$1,514,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,820,418BOYAmt
EOY$1,466,154EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,298,496BOYAmt
EOY$1,901,775EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,306,773BOYAmt
EOY$4,882,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,563BOYAmt
EOY$134,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,563BOYAmt
EOY$134,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,135,771BOYAmt
EOY$2,087,557EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,088,439BOYAmt
EOY$2,660,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,224,210BOYAmt
EOY$4,748,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,306,773BOYAmt
EOY$4,882,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$524,334ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$899,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,289CurrentTaxYearMinus1YearAmt
Current Tax Year$843,476CurrentTaxYearAmt
Total$3,900,746TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,289CurrentTaxYearMinus1YearAmt
Current Tax Year$843,476CurrentTaxYearAmt
Total$3,900,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,900,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,148CurrentTaxYearMinus1YearAmt
Current Tax Year$7,431CurrentTaxYearAmt
Total$149,266TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$855,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954,044CurrentTaxYearMinus1YearAmt
Current Tax Year$1,231,422CurrentTaxYearAmt
Total$3,990,268TotalAmt
FieldValueIRS element (for citing)
Total Support$8,040,280TotalSupportAmt
Public Support CY1700.48520PublicSupportCY170Pct
Public Support PY1700.55610PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICAL INTEREST IN CCS ENDOWMENTDesc
Book Value$1,901,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,901,775TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,806,817TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,806,817RevenueSubtotalAmt
Total Revenue Per Form990$1,806,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,282,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,282,483ExpensesSubtotalAmt
Total Expenses Per Form990$1,282,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationPART V, LINE 4:IN MAY 2008, THE CALIFORNIA COMMUNITY COLLEGES SCHOLARSHIP ENDOWMENT WAS LAUNCHED VIA A GIFT OF $25 MILLION FROM THE BERNARD OSHER FOUNDATION TO THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES (THE "FCCC"). THE FCCC AND CALIFORNIA'S COMMUNITY COLLEGES WERE CHALLENGED TO RAISE $50 MILLION THROUGH JUNE 2011, FOR WHICH THE OSHER FOUNDATION AGREED TO PROVIDE A 50% MATCH OF UP TO $25 MILLION. THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE COMMUNITY COLLEGE SYSTEM.BASED ON THE TERMS OF THE AGREEMENTS BETWEEN THE OSHER FOUNDATION AND FCCC, AS WELL AS THE FCCC AND THE COLLEGES, THE COLLEGES HAVE AN IRREVOCABLE BENEFICIAL INTEREST IN THE LOCALLY CONTRIBUTED FUNDS AND THE ATTRIBUTED EARNINGS. THROUGH JUNE 30, 2013, GROSSMONT COLLEGE FOUNDATION AND CUYAMACA COLLEGE FOUNDATION RAISED $633,426 AND $294,108, RESPECTIVELY, WHICH MEANS THE INITIAL BALANCE FOR THIS SUCCESSOR FOUNDATION WAS $927,534. AS OF JUNE 30, 2019, THE BALANCE OF FUNDS HELD IN CCSS ENDOWMENTS WAS $1,298,496BEGINNING IN LATE 2013, THE FOUNDATION TRANSFERRED FUNDS TO ENDOWMENT FUNDS FOR THREE (3) DONOR-DESIGNATED NAMED ENDOWMENTS WITH THE JEWISH COMMUNITY FOUNDATION OF SAN DIEGO. IN 2016-17 TWO (2) ADDITIONAL ENDOWMENTS WERE ESTABLISH. AS OF JUNE 30, 2019, THE BALANCE OF INVESTMENTS SPECIFIC TO THE ENDOWMENTS HELD WITH THE JEWISH COMMUNITY FOUNDATION WAS $1,368,032.IN EARLY 2018, THE FOUNDATION ESTABLISHED AN ENDOWMENT FUND FOR ONE (1) DONOR-DESIGNATED NAMED ENDOWMENT WITH THE SAN DIEGO FOUNDATION. AS OF JUNE 30, 2018, THE BALANCE OF INVESTMENTS SPECIFIC TO THE ENDOWMENT HELD WITH THE SAN DIEGO FOUNDATION AS $452,416.PART X, LINE 2:IT IS MANAGEMENT'S BELIEF THAT THE FOUNDATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHEREvent1Nm
Gross Receipts Event1$78,736GrossReceiptsEvent1Amt
Charitable Contri Event1$78,736CharitableContriEvent1Amt
Event2Special EventsEvent2Nm
Gross Receipts Event2$44,181GrossReceiptsEvent2Amt
Gross Revenue Event2$44,181GrossRevenueEvent2Amt
Gross Receipts Total$122,917GrossReceiptsTotalAmt
Charitable Contributions Tot$78,736CharitableContributionsTotAmt
Gross Revenue Total Events$44,181GrossRevenueTotalEventsAmt
Net Income Summary$44,181NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient348RecipientCnt
Cash Grant$595,939CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationPART I, LINE 2:ALL SCHOLARSHIPS ARE MONITORED ACCORDING TO THE SCHOLARSHIP DEPARTMENT POLICIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Cindy Miles
Past Board$118,691$13,495$132,186
Julianna Barnes
Board Member$243,435$62,311$305,746
Lynn Neault
Secretary$326,161$63,930$390,091
Nabil Abu-Ghazaleh
Board Member$249,369$55,584$304,953
Sally Cox
CEO$183,478$45,870$229,348
Sue Rearic
Past Board$229,198$35,357$264,555

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Additional InformationFormAndLineReferenceDesc
ExplanationPART I, LINE 3:EMPLOYEES LISTED IN PART II WERE COMPENSATED BY THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT, WITH THE EXCEPTION OF SALLY COX WHO WAS COMPENSATED BY GCCCD AUXILIARY ORGANIZATION, FOR SERVICES RENDERED TO THE DISTRICT AND NOT FOR ANY TIME TOWARD THE FOUNDATION. The District and the Auxiliary use compensation surveys or studies and approval by the boards as methods to establish compensation for such employees.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessCOMPLETED TAX RETURN IS PRESENTED TO FINANCE COMMITTEE FOR REVIEW AND SUBSEQUENT RECOMMENDATION TO BOARD FOR ACCEPTANCE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEXECUTIVE COMMITTEE ANNUALLY REVIEWS ALL MEMBERS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCOPIES OF AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE PRESENTED UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxt
GROSSMONT-CUYAMACA COMMUNITY COLLEGE
8800 GROSSMONT COLLEGE BLVDEL CAJONCA92020956006652COMMUNITY COLLEGE EDUCATIONCAN/Afalse
GCCCD AUXILIARY ORGANIZATION
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020330905402PROMOTE/ASSIST GCCCD PROGRAMSCAN/Afalse501(C)3LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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