2020-07-15T12:02:38-05:00 2019-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2018-07-01 770376063 GAVILAN COLLEGE EDUCATIONAL FOUNDATION GAVI 4088522828 5055 SANTA TERESA BLVD GILROY CA 95020 DR KATHLEEN A ROSE DIRECTOR EX OFFICIO 4088522828 2020-07-13 1 CATHY B HUDAK P00937963 9166466464 2020-07-13 207.231.71.251 2020-07-13 16:00:06 PD P 67639D8D55F6B218ED5E382FB77B71D17F0527F1 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2018 2021-01-29 14:40:06Z ANTHONY MARANDOS 5055 SANTA TERESA BLVD GILROY CA 95020 461144 0 X GAVILAN.EDU X 1994 CA TO SERVE AS ADVOCATES FOR GAVILAN COLLEGE AND TO SEEK ADDITIONAL FINANCIAL RESOURCES FOR COLLEGE SERVICES TO MEET THE NEEDS OF ITS FACULTY, STUDENTS AND SERVICES. 12 12 0 25 0 0 195492 437881 0 2033 1355 525 5141 4098 201988 444537 0 188026 0 0 0 0 0 0 0 168405 221629 168405 409655 33583 34882 458097 498641 1 6019 458096 492622 TO SERVE AS ADVOCATES FOR GAVILAN COLLEGE AND TO SEEK ADDITIONAL FINANCIAL RESOURCES FOR COLLEGE SERVICES TO MEET THE NEEDS OF ITS FACULTY, STUDENTS AND SERVICES. 0 0 188026 188026 PROVIDE AND ADMINISTER SCHOLARSHIPS AND FINANCIAL AID ASSISTANCE TO DESERVING GAVILAN COLLEGE STUDENTS. 141862 PROVIDE SUPPORT TO GAVILAN COLLEGE ATHLETICS PROGRAMS. 70214 2363 PROVIDE SUPPORT TO GAVILAN COLLEGE PROGRAMS AND OTHER RELATED ACTIVITIES. 400102 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X MARIE NORIEGA 4088522828 5055 SANTA TERESA BLVD GILROY CA 95020 X ANTHONY MARANDOS PRESIDENT 1.00 X X 0 0 0 MARK ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 FRANK ANGELLINO TREASURER 1.00 X X 0 0 0 DIANE STONE SECRETARY 1.00 X X 0 0 0 DOUGLAS MARSHALL PAST PRESIDENT 1.00 X 0 0 0 DR KATHLEEN A ROSE DIRECTOR, EX OFFICIO 1.00 X 0 0 0 SABRINA LAWRENCE DIRECTOR 1.00 X 0 0 0 AMY GARBER DIRECTOR 1.00 X 0 0 0 TOM BREEN DIRECTOR 1.00 X 0 0 0 JEFF ORTH DIRECTOR 1.00 X 0 0 0 NITA EDDE-MITCHEL DIRECTOR 1.00 X 0 0 0 SUSIE CONNELL BIBLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 437881 437881 SERVICE FEE INCOME 900099 2033 2033 2033 47 47 478 0 478 478 478 20375 16607 3768 3768 MISCELLANEOUS 900099 330 330 330 444537 2363 0 4293 188026 188026 5985 5985 789 789 1057 1057 ATHLETIC PROGRAMS SUPPO 141862 141862 COLLEGE PROGRAM SUPPORT 70214 70214 1722 1722 409655 400102 9553 0 446742 486787 11355 11854 458097 498641 0 6019 1 0 1 6019 X 20543 26301 437553 466321 458096 492622 458097 498641 34882 -356 0 X X 0 1 X 1 0 X X 1 GAVILAN COLLEGE 942278279 5 1 400102 0 1 400102 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 478 0 0 6496 6178 6496 6656 0 0 7214 9553 0 0 -718 -2897 10678 11605 430627 466764 0 0 441305 478369 0 0 0 441305 478369 6620 7176 434685 471193 15214 16492 0 0 15214 16492 -718 -610 15214 15214 0 15214 0 408102 0 0 0 0 408102 408102 15214 100.000000000000 15214 0 0 0 0 0 0 0 0 0 0 0 408102 0 15214 392888 0 0 392888 0 0 0 0 392888 PART V; LINE 8 THE ATTENTIVENESS TEST HAS BEEN MET AS THE AMOUNT OF SUPPORT RECEIVED FROM GAVILAN COLLEGE EDUCATIONAL FOUNDATION IS NECESSARY TO AVOID THE INTERRUPTION OF GAVILAN COLLEGE'S SCHOLARSHIP PROGRAM, ATHLETIC PROGRAM AS WELL AS OTHER COLLEGE PROGRAMS AND RELATED ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 498288 -356 37500 37144 461144 -16607 -16607 444537 463762 37500 16607 54107 409655 0 409655 PART X, LINE 2: THE FOUNDATION APPLIES THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -16,607. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,607. BACH TO BLUES 9593 9593 3405 STAFF RECOGNITION DINNER 8290 8290 11670 1 2492 2492 1532 20375 20375 16607 16607 3768 1 SCHOLARSHIPS 207 188026 PART III VARYING TYPES OF SCHOLARSHIPS ARE AWARDED INCLUDING THOSE BASED ON FINANCIAL NEED, CERTAIN GPA REQUIREMENTS, OR SOME ARE SPECIFIC TO AREAS OF STUDY. EACH SCHOLARSHIP TYPE HAS ITS OWN APPLICATION PROCESS. A COMMITTEE THEN REVIEWS AND SCORES EACH APPLICATION BASED ON PREDETERMINED FACTORS. BECAUSE OF THE APPLICATION PROCESS FOLLOWED AND THE TYPE OF SCHOLARSHIPS AWARDED, THE ORGANIZATION DOES NOT FOLLOW UP WITH THE RECIPIENTS AFTER PAYMENT IS MADE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE INCLUDES THE BOARD PRESIDENT, THE SUPERINTENDENT/PRESIDENT OF GAVILAN COLLEGE, THE IMMEDIATE PAST PRESIDENT, SECRETARY, TREASURER AND THE EXECUTIVE DIRECTOR OR COORDINATOR. THE BOARD PRESIDENT SERVES AS THE PRESIDENT OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ADDRESSES SUCH AFFAIRS OF THE FOUNDATION WHICH MAY REQUIRE ACTION, DECISION OR RECOMMENDATION, BETWEEN THE REGULARY SCHEDULED MEETINGS OF THE FULL BOARD. IN SUCH CASES, THE EXECUTIVE COMMITTEE IS VESTED WITH ALL THE POWERES OF THE BOARD OF DIRECTORS AS PROVIDED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GAVILAN COLLEGE EDUCATION FOUNDATION FOLLOWS BROWN ACT PROCEDURES FOR THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANZATION PAYS NO COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GAVILAN COLLEGE 5055 SANTA TERESA BOULEVARD GILROY CA 95020 942278279 COMMUNITY COLLEGE CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0