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

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR GROSSMONT AND CUYAMACA COLLEGES (EIN 33-0905402)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-07
IRS object ID
202121279349301727
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)
Return2021-05-07T12:50:28-07:00ReturnTs
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)
EIN330905402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GCCCD AUXILIARY ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGCCCBusinessNameControlTxt
Phone6196447745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 GROSSMONT COLLEGE DRIVEAddressLine1Txt
CityEL 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$45,937,518GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GCCCD.EDU/AUXILIARYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE AND ASSIST THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,635,676PYContributionsGrantsAmt
CY Contributions Grants$45,029,305CYContributionsGrantsAmt
PY Program Service Revenue$951,351PYProgramServiceRevenueAmt
CY Program Service Revenue$804,129CYProgramServiceRevenueAmt
CY Investment Income$104,084CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,587,027PYTotalRevenueAmt
CY Total Revenue$45,937,518CYTotalRevenueAmt
PY Grants And Similar Paid$436,885PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,900,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,039,534CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,300,056PYOtherExpensesAmt
CY Other Expenses$26,577,817CYOtherExpensesAmt
PY Total Expenses$24,637,310PYTotalExpensesAmt
CY Total Expenses$34,617,351CYTotalExpensesAmt
PY Revenues Less Expenses-$50,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,320,167CYRevenuesLessExpensesAmt
Total Assets BOY$17,906,606TotalAssetsBOYAmt
Total Assets EOY$30,257,601TotalAssetsEOYAmt
Total Liabilities BOY$16,764,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,795,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,141,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,461,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GCCCD AUXILIARY SERVES THE COLLEGES AND THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT BY SUPPORTING THE IMPLEMENTATION OF GRANTS AND CONTRACTS, INCLUDING JOINTLY SEEKING NEW EXTERNAL FUNDING FOR COLLEGE PROGRAMS AND ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,941,730ExpenseAmt
Grant$28,493,390GrantAmt
DescStrong Workforce strengthens K12 and community college career education programs with the goals of increasing students career opportunities and reducing the middle skill employment gap. GCCCD Auxiliary is the fiscal agent for this regional project. We provide leadership and support to the ten community colleges and 22 K12 school districts in San Diego and Imperial Counties in achieving our goals. As the fiscal agent, we provide sub-awards of these grant funds to the colleges and school districts to improve career education in this regionDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,213,764ExpenseAmt
Grant$9,309,643GrantAmt
DescOPERATE AN ADULT EDUCATION PROGRAM IN PARTNERSHIP WITH THE GROSSMONT UNION HIGH SCHOOL DISTRICT IN THE FOLLOWING PROGRAM AREAS:ELEMENTARY AND SECONDARY BASIC SKILLS, CLASSES AND COURSES FOR IMMIGRANTS ELIGIBLE FOR EDUCATION SERVICES, SHORT-TERM CAREER TECHNICAL EDUCATION PROGRAMS, EDUCATION PROGRAMS FOR ADULTS WITH DISABILITIES, AND PROGRAMS FOR APPRENTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,573,019ExpenseAmt
Grant$11,863,155GrantAmt
DescOPERATE AND SUPPORT VARIOUS PROGRAMS UNDER THE DIVISION OF CAREER TECHNICAL EDUCATION (CTE)/WORKFORCE DEVELOPMENT, WHICH OFFERS A VARIETY OF ASSOCIATE DEGREE AND CERTIFICATE PROGRAMS AND COURSES THROUGH THE GROSSMONT-CUYAMACA COLLEGES BY PREPARING STUDENTS FOR CAREERS, CAREER UPGRADES AND/OR TRANSFERS TO FOUR-YEAR COLLEGES AND UNIVERSITIES. INCLUDED IS OPERATION OF THE CARL PERKINS VOCATIONAL AND TECHNICAL EDUCATION ACT (VTEA) PROGRAM. THE VTEA PROGRAM IS AN ORGANIZED EDUCATIONAL PROGRAM OFFERING SEQUENCES OF COURSES DIRECTLY RELATED TO PREPARING INDIVIDUALS FOR PAID OR UNPAID EMPLOYMENT IN CURRENT OR EMERGING OCCUPATIONS REQUIRING OTHER THAN A BACCALAUREATE OR ADVANCED DEGREE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,112,653TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$33,841,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
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 DRIVEAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
CEO40.001.00$183,478$0$45,870
Mollie Smith
Director40.000.00$177,143$0$44,286
Kevin McMacin
Director40.000.00$140,105$0$35,026
Dana Rivers
Director40.000.00$112,697$0$28,174
Cindy Miles
Past Board1.0040.00Yes (X)$0$118,691$13,495
Stacy Teeters
Director40.000.00$103,925$0$25,981
Sossy Hyatt
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Brad Daluiso
Chairman1.000.00Yes (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)
Total Reportable Comp From Org$717,348TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,166,854TotReportableCompRltdOrgAmt
Total Other Compensation$410,014TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$45,029,305GovernmentGrantsAmt
Total Contributions$45,029,305TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Operational Indirect900099$613,669$613,669
OTHER PROGRAM INCOME611710$13,740$13,740
PROGRAM OPERATIONS561000$176,720$176,720
FieldValueIRS element (for citing)
Total Program Service Revenue$804,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,084TotalRevenueColumnAmt
Related Or Exempt Func Income$104,084RelatedOrExemptFuncIncomeAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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$45,937,518TotalRevenueColumnAmt
Related Or Exempt Func Income$908,213RelatedOrExemptFuncIncomeAmt
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$0TotalAmt

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$896,685TotalAmt
Program Services$815,983ProgramServicesAmt
Management And General$80,702ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,945,566TotalAmt
Program Services$4,714,459ProgramServicesAmt
Management And General$231,107ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,197,283TotalAmt
Program Services$2,131,347ProgramServicesAmt
Management And General$65,936ManagementAndGeneralAmt

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$25,998,512TotalAmt
Program Services$25,607,825ProgramServicesAmt
Management And General$390,687ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,067TotalAmt
Program Services$4,067ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,314TotalAmt
Program Services$157,329ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,119TotalAmt
Program Services$11,410ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$130,713TotalAmt
Program Services$127,921ProgramServicesAmt
Management And General$2,792ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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
transfers out expense$165,719$165,719
DUES AND OTHER FEES$69,493$69,016$477
Printing and Binding$26,900$26,900
Postage and Shipping$4,125$3,335$790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,330TotalAmt
Program Services$5,330ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,617,351TotalAmt
Program Services$33,841,166ProgramServicesAmt
Management And General$776,185ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,236,958BOYAmt
EOY$29,116,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,669,648BOYAmt
EOY$1,141,530EOYAmt

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
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,906,606BOYAmt
EOY$30,257,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,375BOYAmt
EOY$666,286EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,639,902BOYAmt
EOY$15,483,018EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,005,634BOYAmt
EOY$1,646,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,764,911BOYAmt
EOY$17,795,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,695BOYAmt
EOY$12,461,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,141,695BOYAmt
EOY$12,461,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,906,606BOYAmt
EOY$30,257,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,320,167ReconcilationRevenueExpnssAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$753,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,166CurrentTaxYearMinus1YearAmt
Current Tax Year$317,422CurrentTaxYearAmt
Total$2,526,380TotalAmt

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$753,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,166CurrentTaxYearMinus1YearAmt
Current Tax Year$317,422CurrentTaxYearAmt
Total$2,526,380TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,526,380PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,526,380TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,704OtherCostOrOtherBasisAmt
Depreciation$5,704DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$274,155
DUE TO RELATED ENTITIES$1,372,280
FieldValueIRS element (for citing)
Total Liability$1,646,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,937,518TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$45,937,518RevenueSubtotalAmt
Total Revenue Per Form990$45,937,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,617,351TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$34,617,351ExpensesSubtotalAmt
Total Expenses Per Form990$34,617,351TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationPART X, LINE 2:THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR. IT IS MANAGEMENT'S BELIEF THAT ALL OF THE ORGANIZATION'S UNCERTAIN TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.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 (8 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Cindy Miles
Past Board$118,691$13,495$132,186
Julianna Barnes
Board Member$243,435$62,311$305,746
Kevin McMacin
Director$140,105$35,026$175,131
Lynn Neault
Secretary$326,161$63,930$390,091
Mollie Smith
Director$177,143$44,286$221,429
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
ExplanationSCHEDULE J, PART IIEMPLOYEES LISTED IN PART II WERE COMPENSATED BY THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT, WITH THE EXCEPTION OF SALLY COX AND MOLLIE SMITH WHO WERE 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OPERATE AND SUPPORT VARIOUS PROGRAMS UNDER THE DIVISION OF CAREER TECHNICAL EDUCATION (CTE)/WORKFORCE DEVELOPMENT, WHICH OFFERS A VARIETY OF ASSOCIATE DEGREE AND CERTIFICATE PROGRAMS AND COURSES THROUGH THE GROSSMONT-CUYAMACA COLLEGES BY PREPARING STUDENTS FOR CAREERS, CAREER UPGRADES AND/OR TRANSFERS TO FOUR-YEAR COLLEGES AND UNIVERSITIES. INCLUDED IS OPERATION OF THE CARL PERKINS VOCATIONAL AND TECHNICAL EDUCATION ACT (VTEA) PROGRAM. THE VTEA PROGRAM IS AN ORGANIZED EDUCATIONAL PROGRAM OFFERING SEQUENCES OF COURSES DIRECTLY RELATED TO PREPARING INDIVIDUALS FOR PAID OR UNPAID EMPLOYMENT IN CURRENT OR EMERGING OCCUPATIONS REQUIRING OTHER THAN A BACCALAUREATE OR ADVANCED DEGREE. OTHER PROGRAM SERVICES 5: OPERATE BINATIONAL BORDER HEALTH PROGRAMS WHICH FOCUS ON EMERGING HEALTH ISSUES, INFORMS AND EDUCATES PUBLIC HEALTH PROFESSIONALS AND ASSESSES THE HEALTH STATUS OF THE BORDER REGION TO ALSO INCLUDE THE BORDER INFECTIOUS DISEASE SURVEILLANCE (BIDS) PROGRAM AND US-MEXICO BORDER HEALTH COMMISSION, CALIFORNIA OUTREACH OFFICE (USMBHC-COO). EWIDS PROVIDES AN OVERALL STATE PLAN TO PREPARE FOR AND RESPOND TO PUBLIC HEALTH EMERGENCIES, INCLUDING POTENTIAL BIOTERRORISM THREATS; BUILDS BINATIONAL CAPACITY; AND FACILITATES COOPERATION ON EARLY WARNING INFECTIOUS DISEASE SURVEILLANCE IN THE CALIFORNIA-BAJA BORDER REGION. USMBHC-COO PROVIDES INTERNATIONAL LEADERSHIP TO OPTIMIZE HEALTH AND QUALITY OF LIFE ALONG THE US-MEXICO BORDER. OTHER PROGRAM SERVICES 6: PROVIDE FISCAL, HUMAN RESOURCES, PROCUREMENT, AND RELATED ADMINISTRATIVE SERVICES TO THE FOUNDATION FOR GROSSMONT & CUYAMACA COLLEGES, A RELATED ORGANIZATION. OTHER PROGRAM SERVICES 7: Strong Workforce strengthens K12 and community college career education programs with the goals of increasing students career opportunities and reducing the middle skill employment gap. GCCCD Auxiliary is the fiscal agent for this regional project. We provide leadership and support to the ten community colleges and 22 K12 school districts in San Diego and Imperial Counties in achieving our goals. As the fiscal agent, we provide sub-awards of these grant funds to the colleges and school districts to improve career education in this region
Form 990, Part VI, Line 11b: Form 990 Review ProcessCOMPLETED TAX RETURN IS PRESENTED TO FINANCE COMMITTEE FOR REVIEW AND SUBSEQUENTRECOMMENDATION TO BOARD FOR ACCEPTANCE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD REGULARLY REVIEWS MEMBERS' RELATIONSHIPS AND ANY DISCLOSEDCONFLICTS, AND MONITORS ANY ACTIVITIES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD REVIEWS AND APPROVED COMPENSATION RELATIVE TO TOP MANAGEMENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCOPIES OF AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE PRESENTED UPONREQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
FGCC
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020452692818PROVIDING FINANCIAL SUPPORT TO GCCCDCA501(C)(3)LINE 7N/Afalse
GROSSMONT AND CUYAMACA CCD
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020956006652COLLEGE DISTRICT PROVIDING HIGHER EDUCAN/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
FGCC
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020CAN/Afalsefalse
GCCCD
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020CAN/Afalsefalse
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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