2021-05-07T12:50:28-07:00 2020-06-30 953606498 CWDL CPAs 5151 Murphy Canyon Rd Ste 135 San Diego CA 92123 990 2019-07-01 330905402 GCCCD AUXILIARY ORGANIZATION GCCC 6196447745 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 Sahar Abushaban CFO 2021-05-07 true JOHN DOMINGUEZ CPA P01955973 8585652700 2019 2022-09-23 18:48:47Z Sahar Abushaban 45937518 false X WWW.GCCCD.EDU/AUXILIARY X 2000 CA PROMOTE AND ASSIST THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT. 10 7 60 12 0 23635676 45029305 951351 804129 104084 0 24587027 45937518 436885 0 0 6900369 8039534 0 0 17300056 26577817 24637310 34617351 -50283 11320167 17906606 30257601 16764911 17795739 1141695 12461862 X THE 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. false false 12941730 28493390 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 8213764 9309643 OPERATE 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. 6573019 11863155 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. 6112653 33841166 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 30 0 true 60 true false false false false false false false 0 false false false false false false false X 10 7 false false false false false false false true true false false true true true true true true true true false CA X X Laura Gordon 6196447745 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 Lynn Neault Secretary 1.00 40.00 X X 0 326161 63930 Julianna Barnes Board Member 1.00 40.00 X 0 243435 62311 Nabil Abu-Ghazaleh Board Member 1.00 40.00 X 0 249369 55584 Sue Rearic Past Board 1.00 40.00 X 0 229198 35357 Sally Cox CEO 40.00 1.00 183478 0 45870 Mollie Smith Director 40.00 0.00 177143 0 44286 Kevin McMacin Director 40.00 0.00 140105 0 35026 Dana Rivers Director 40.00 0.00 112697 0 28174 Cindy Miles Past Board 1.00 40.00 X 0 118691 13495 Stacy Teeters Director 40.00 0.00 103925 0 25981 Sossy Hyatt Treasurer 1.00 0.00 X X 0 0 0 Brad Daluiso Chairman 1.00 0.00 X X 0 0 0 Stan Flandi Board Member 1.00 0.00 X 0 0 0 Renae Arabo board member 1.00 0.00 X 0 0 0 Bonnie LaChappa Board Member 1.00 0.00 X 0 0 0 John Eppstein Board Member 1.00 0.00 X 0 0 0 Roger Frey Board Member 1.00 0.00 X 0 0 0 717348 1166854 410014 5 false true true 0 45029305 45029305 Operational Indirect 900099 613669 613669 OTHER PROGRAM INCOME 611710 13740 13740 PROGRAM OPERATIONS 561000 176720 176720 804129 104084 104084 0 0 0 0 0 0 0 0 45937518 908213 X 0 0 0 0 896685 815983 80702 0 4945566 4714459 231107 0 2197283 2131347 65936 0 0 0 0 0 0 0 25998512 25607825 390687 4067 4067 160314 157329 2985 0 0 12119 11410 709 525 525 130713 127921 2792 0 0 0 0 0 transfers out expense 165719 165719 DUES AND OTHER FEES 69493 69016 477 Printing and Binding 26900 26900 Postage and Shipping 4125 3335 790 5330 5330 34617351 33841166 776185 0 0 16236958 29116071 0 1669648 1141530 0 0 0 0 0 5704 5704 0 0 0 0 0 0 17906606 30257601 119375 666286 15639902 15483018 1005634 1646435 16764911 17795739 X 1141695 12461862 1141695 12461862 17906606 30257601 11320167 X false true X false true true X 753299 525365 443128 487166 317422 2526380 0 0 753299 525365 443128 487166 317422 2526380 0 2526380 0 0 0 2526380 1.00000 1.00000 X 5704 5704 COMPENSATED ABSENCES 274155 DUE TO RELATED ENTITIES 1372280 1646435 X 45937518 45937518 45937518 34617351 34617351 34617351 Part X : FIN48 Footnote PART 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. false false false false false false false false false Cindy Miles Past Board 118691 13495 132186 Julianna Barnes Board Member 243435 62311 305746 Kevin McMacin Director 140105 35026 175131 Lynn Neault Secretary 326161 63930 390091 Mollie Smith Director 177143 44286 221429 Nabil Abu-Ghazaleh Board Member 249369 55584 304953 Sally Cox CEO 183478 45870 229348 Sue Rearic Past Board 229198 35357 264555 Part III, Additional Information SCHEDULE 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. Form 990, Part III, Line 4d: Other Program Services Description OTHER 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 Process COMPLETED 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 Conflicts THE BOARD REGULARLY REVIEWS MEMBERS' RELATIONSHIPS AND ANY DISCLOSEDCONFLICTS, AND MONITORS ANY ACTIVITIES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS AND APPROVED COMPENSATION RELATIVE TO TOP MANAGEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE PRESENTED UPONREQUEST. FGCC 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 452692818 PROVIDING FINANCIAL SUPPORT TO GCCCD CA 501(C)(3) LINE 7 N/A false GROSSMONT AND CUYAMACA CCD 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 956006652 COLLEGE DISTRICT PROVIDING HIGHER EDU CA N/A false FGCC 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 CA N/A false false GCCCD 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 CA N/A false false false false false false false false false false false false false false false false false false false false false