2021-05-12T11:03:19-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 953736589 BARSTOW COLLEGE FOUNDATION BARS 7602522411 2700 BARSTOW ROAD BARSTOW CA 92311 ROBERT CLEMMER PRESIDENT 7602522411 2021-05-10 1 CATHERINE L GRAY P01294460 9094664410 2021-05-10 2019 2022-09-23 18:48:47Z ROBERT CLEMMER 2700 BARSTOW ROAD BARSTOW CA 92311 320050 0 X WWW.BARSTOWCOLLEGEFOUNDATION.ORG X 1982 CA TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 11 11 0 0 0 0 157719 156202 0 0 33139 29897 655 3545 191513 189644 53528 46870 0 0 0 0 0 0 3173 60241 78576 113769 125446 77744 64198 952367 1016562 0 8242 952367 1008320 TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 0 0 46870 46870 TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 11655 PERFORMING ARTS CENTER 12941 DEPARTMENTAL PROGRAMS 71466 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 11 11 0 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 MARGARET CARTER EXECUTIVE DIRECTOR 24.00 X 0 12896 0 MELANIE BURNAU EXECUTIVE DIRECTOR 24.00 X 0 8820 0 BOB CLEMMER PRESIDENT 2.00 X X 0 0 0 MAURICE MARCHBANKS VICE PRESIDENT 2.00 X 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 DIRECTOR 2.00 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 0 21716 0 0 0 0 0 0 37219 118983 156202 34398 34398 103283 107784 -4501 -4501 -4501 22622 37219 22622 0 OTHER 900099 3545 3545 3545 189644 3545 0 29897 X 46870 46870 5788 5788 40939 40939 1216 1216 DEPARTMENTAL PROGRAM 12941 12941 PERFORMING ARTS CENTER 11655 11655 SPECIAL EVENTS 3173 3173 OTHER ADMINSTRATIVE EXP 2864 2864 125446 71466 50807 3173 143702 178119 400 14110 808265 824333 952367 1016562 8242 0 8242 X 239256 247242 713111 761078 952367 1008320 952367 1016562 64198 -8245 0 X 0 1 X 1 0 X 77182 84468 139304 157719 156202 614875 77182 84468 139304 157719 156202 614875 614875 15108 34398 49506 655 3545 4200 668581 36287 0.91970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611594 22319 15320 10168 639065 561745 45000 14349 9500 611594 534598 15000 43752 15932 577418 483167 15300 53989 17858 534598 496537 16150 -10020 32871 -13371 483167 1.00000 0 0 0 COMMON STOCK 109039 C EXCHANGE TRADED FUNDS 57142 C MONEY MARKET 30380 C MUTUAL FUNDS 526917 C INVESTMENT HELD AT FOUNDATION FOR CA COMMUNITY COLLEGE 100855 C 824333 X 198233 -8245 22622 14377 183856 5788 5788 189644 142280 22622 22622 119658 5788 5788 125446 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 22,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,622. BBQ 35064 20491 14573 10000 1782 2791 LIGHTS & LEARNING 9802 9484 318 317 2 14975 7244 7731 4282 3100 350 59841 37219 22622 10000 4282 4882 350 3108 22622 0 0 BARSTOW COMMUNITY COLLEGE DISTRICT 2700 BARSTOW RD BARSTOW CA 92311 956006415 115 46870 ACTUAL AMOUNT EDUCATIONAL PROGRAM SUPPORT COMMUNITY COLLEGE SCHOLARSHIPS 56 46870 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 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 40,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,939.