2021-05-10T13:36:08-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 953829219 COLLEGE OF DESERT FOUNDATION COLL 7607732561 43500 MONTEREY AVE PALM DESERT CA 92260 CATHERINE WILKINSON ABBOTT EXECUTIVE DIRECTOR 7607732561 2021-05-04 1 CATHERINE L GRAY P01294460 9094664410 2021-05-03 2019 2022-09-23 18:48:47Z CATHERINE WILKINSON ABBOT 43500 MONTEREY AVE PALM DESERT CA 92260 12459050 0 X WWW.COLLEGEOFTHEDESERT.EDU/VISTORS/FOUNDATION X 1983 CA TO SECURE PHILANTHROPIC SUPPORT AND STEWARD ASSETS FOR THE COLLEGE OF THE DESERT 26 26 0 28 0 0 2405242 1587371 0 0 1788011 1196494 0 0 4193253 2783865 1529678 1829007 0 0 0 624989 0 0 220104 1586949 570824 3116627 3024820 1076626 -240955 33642066 33380215 390263 257084 33251803 33123131 THE MISSION OF THE COLLEGE OF THE DESERT FOUNDATION IS TO ENHANCE THE QUALITY OF EDUCATION BY ADVANCING THE COLLEGE OF THE DESERT THROUGH BUILDING RELATIONSHIPS, SECURING PHILANTHROPIC SUPPORT AND STEWARDING ASSETS 0 0 2261819 1829007 TO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTS FOR OPERATIONAL NEEDS. 2261819 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7607732561 43500 MONTEREY AVE PALM DESERT CA 92260 JOHN W MOSSER EXECUTIVE DIRECTOR 40.00 X 0 159683 41260 WILLIAM S CHUNOWITZ DIRECTOR 0.30 X X 0 0 0 MARGE DODGE VICE PRESIDENT 0.30 X X 0 0 0 CATHERINE WILKINSON ABBOTT EXECUTIVE DIRECTOR 6/1/20 0.00 40.00 X 0 0 0 DIANE RUBIN TREASURER 0.30 X X 0 0 0 CHRIS ANDERSON SECRETARY 0.30 X X 0 0 0 MELINDA DRICKEY DIRECTOR 0.30 X 0 0 0 NORMA CASTANEDA DIRECTOR 0.30 X 0 0 0 PEGGY CRAVENS DIRECTOR 0.30 X 0 0 0 CAROL BELL DEAN DIRECTOR 0.30 X 0 0 0 JAMES B JOHNSON DIRECTOR 0.30 X 0 0 0 JAMES GREENE DIRECTOR 0.30 X 0 0 0 BARBARA FROMM DIRECTOR 0.30 X 0 0 0 ROBERT KINCAID DIRECTOR 0.30 X 0 0 0 DONNA MACMILLAN DIRECTOR 0.30 X 0 0 0 TOM MINDER DIRECTOR 0.30 X 0 0 0 JOEL L KINNAMON DIRECTOR 0.30 X 0 0 0 JANE SALTONSTALL DIRECTOR 0.30 X 0 0 0 JOHN P MONAHAN DIRECTOR 0.30 X 0 0 0 JOANNE MINTZ DIRECTOR 0.30 X 0 0 0 KIM DOZIER DIRECTOR 0.30 X 0 0 0 PAUL HINKES DIRECTOR 0.30 X 0 0 0 MARLENE O'SULLIVAN DIRECTOR 0.30 X 0 0 0 RUBEN PEREZ DIRECTOR 0.30 X 0 0 0 JAMES WILLIAMS DIRECTOR 0.30 X 0 0 0 AURORA WILSON DIRECTOR 0.30 X 0 0 0 BARBARA FOSTER MONACHINO DIRECTOR 0.30 X 0 0 0 JOHN RAMONT DIRECTOR 0.30 X 0 0 0 VERN KOZLEN PASSED AWAY 1219 DIRECTOR 0.30 X 0 0 0 ARLENE SCHNITZERPASSED AWAY420 DIRECTOR 0.30 X 0 0 0 0 159683 41260 0 0 1 0 CV STRATEGIES 73700 DINAH SHORE DR SUITE 402 PALM DESERT CA 92211 MESSAGING MARKETING 299233 1 286675 1300696 1587371 804520 804520 10048816 9656842 391974 391974 391974 18343 286675 18343 0 2783865 0 0 1196494 562744 562744 1266263 1266263 624989 218746 274995 131248 162728 162728 205642 98527 57787 49328 138147 105558 32589 9739 9506 233 6908 2072 3454 1382 1744 1744 555 555 EQUIPMENT AND MAINTENAN 17371 17371 POSTAGE AND PRINTING 15692 7399 3706 4587 RECOGNITION AND AWARDS 4546 455 3409 682 BANK AND MERCHANT FEES 3075 3075 4677 55 4567 55 3024820 2261819 542897 220104 2320351 1636133 214808 25128 1000 23638 23598 1784 40 30836532 31433046 268591 284868 33642066 33380215 390263 257084 390263 257084 X 2854594 2850492 30397209 30272639 33251803 33123131 33642066 33380215 -240955 112283 0 X 0 1 X 1 0 X 2145316 3213796 2108414 2408242 1587371 11463139 2145316 3213796 2108414 2408242 1587371 11463139 11463139 679239 582248 682880 769679 804520 3518566 14981705 575270 0.76510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2261819 2261819 263091 65773 0 0 254795 238515 258341 263091 1014742 1522113 200000 200000 63699 59629 64585 65773 253686 380529 23746663 958314 756841 23948136 22951266 39739 1423370 653245 14467 23746663 22909882 10625 1182281 651522 23451266 21582243 1164884 1704998 1542243 22909882 21715144 152438 200662 486001 21582243 1.00000 0 0 23638 23598 40 40 EQUITY BONDS AND MUTUAL FUNDS 31051622 F 31051622 X 2814689 112283 62926 18343 193552 2621137 162728 162728 2783865 2943361 62926 18343 81269 2862092 162728 162728 3024820 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 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 18,343. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 18,343. STEPPING OUT FOR COD 305018 286675 18343 18343 305018 286675 18343 18343 18343 0 1 DESERT COMMUNITY COLLEGE DISTRICT 43500 MONTEREY AVE PALM DESERT CA 92260 330535430 115 562744 TO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTS EDUCATIONAL SCHOLARSHIPS 1589 1266263 PART I, LINE 2: THE OVERALL PROCESS FOR THE GRANTS AND SCHOLARSHIPS IS MONITORED BY THE BOARD OF DIRECTORS 0 0 0 0 0 0 0 0 0 JOHN W MOSSER EXECUTIVE DIRECTOR 0 159683 0 0 0 0 0 22995 0 18265 0 200943 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE TREASURER,THE EXECUTIVE DIRECTOR AND THE BOARD TO REVIEW AND APPROVE. ONCE IT IS APPROVED, THE EXECUTIVE DIRECTOR SIGNS THE RETURN TO BE FILED WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION PROVIDES EACH NEW DIRECTOR AND EMPLOYEE WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IT IS REVISED ANNUALLY. DISCLOSURE IS ON THE HONOR SYSTEM. IF A CONFLICT ARISES THE BIARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING IN THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE IS HIRED AND EVALUATED BY THE PRESIDENT OF THE COLLEGE OF THE DESERT. THE BOARD USES A COMPENSATION PROGRESSION SCHEDULE PROVIDED BY THE COLLEGE OF THE DESERT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE CURRENT BUSINESS ADDRESS