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CALIFORNIA TRIBAL COLLEGE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA TRIBAL COLLEGE (EIN 45-3830940)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202022309349200817
Schema version
2018v3.2
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)
Return2020-08-17T13:09:11-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453830940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA TRIBAL COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5307963400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 E GIBSON RD NO 869AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMMERON HODSONPersonNm
Person TitlePROVOST/EDPersonTitleTxt
Phone5307963400PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2020-08-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.220.15.136IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm15:32:32IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCEB76944B4F8F8BF159484E9A3451FE58A163647AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CALIFORNIATRIBALCOLLEGE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$6,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,100ContributionsGiftsGrantsEtcAmt
Investment Income$557InvestmentIncomeAmt
Total Revenue$6,657TotalRevenueAmt
Salaries Other Comp Empl Bnft$285,936SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$431,860FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$244OccupancyRentUtltsAndMaintAmt
Other Expenses Total$184,745OtherExpensesTotalAmt
Total Expenses$902,785TotalExpensesAmt
Excess Or Deficit For Year-$896,128ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,645,150NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$4,541,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,170BOYAmt
EOY$63,998EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,611BOYAmt
EOY$35,568EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,781BOYAmt
EOY$99,566EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,744,931BOYAmt
EOY$4,640,844EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,645,150BOYAmt
EOY-$4,541,278EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, (I) DEVELOPMENT, SPONSORSHIP AND OPERATION OF A COLLEGE OF HIGHER EDUCATION FOR THE BENEFIT OF TRIBAL MEMBERS, AND (II) PROVISION OF QUALITY EDUCATIONAL OPPORTUNITIES, PROMOTION OF RESEARCH, AND FACILITATION OF INDIVIDUAL DEVELOPMENT THROUGH INSTRUCTION ON SUBJECTS RELEVANT TO THE COMMUNITY IN AN ACCESSIBLE, COMMUNITY BASED AND CULTURALLY DIVERSE ENVIRONMENT THAT SUPPORTS AND MAINTAINS CALIFORNIA NATIVE CULTURES AND LANGUAGES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOMPLETED THE FOUNDATIONAL RESEARCH WHICH ALLOWED A ROAD MAP TO ADVANCE THE ORGANIZATION AND CHOOSE IMPACT OPTION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$582,829ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$582,829TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LELAND KINTER
CHAIRMAN2.00$0$0$0
ANTHONY ROBERTS
VICE CHAIR1.50$0$0$0
YAMINAH DURHAM
SECRETARY1.50$0$0$0
ELDRIDGE GRAY
TREASURER3.00$0$0$0
DR JOSEPH GIOVANNETTI
REGENT-AT-LARGE1.50$0$0$0
MIKELA JONES
REGENT-AT-LARGE1.50$0$0$0
DENNIS HENDRICKS
REGENT-AT-LARGE1.50$0$0$0
TISHMALL TURNER
REGENT-AT-LARGE (THROUGH 9/2019)1.50$0$0$0
MARILYN DELGADO
REGENT-AT-LARGE1.50$0$0$0
DR ANNETTE REED
REGENT-AT-LARGE1.50$0$0$0
JAMES SIVA
REGENT-AT-LARGE1.50$0$0$0
SARA DUTSCHKE SETSHWAELO
REGENT-AT-LARGE1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANIZ GARCIAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 E GIBSON RD SUITE 600AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd
FieldValueIRS element (for citing)
Phone5307963400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGESPAN GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COPLEY PL STE 3700B 7TH FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Service TypeCONSULTINGServiceTypeTxt
Compensation$235,298CompensationAmt
FieldValueIRS element (for citing)
Filed Schedule AYes (1)FiledScheduleAInd

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$61,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,483CurrentTaxYearMinus1YearAmt
Current Tax Year$6,100CurrentTaxYearAmt
Total$642,979TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,483CurrentTaxYearMinus1YearAmt
Current Tax Year$6,100CurrentTaxYearAmt
Total$642,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$147,848SubstantialContributorsTotAmt
Public Support Total170$495,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$273CurrentTaxYearMinus1YearAmt
Current Tax Year$557CurrentTaxYearAmt
Total$830TotalAmt
FieldValueIRS element (for citing)
Total Support$643,809TotalSupportAmt
Public Support CY1700.76910PublicSupportCY170Pct
Public Support PY1700.78640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 557.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,848. DESCRIPTION: ADVERTISING. AMOUNT: 3,430. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 1,049. DESCRIPTION: CERTIFICATE PROGRAMS. AMOUNT: 1,748. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 16,150. DESCRIPTION: OTHER ORGANIZATIONAL EXPENSE. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 41. DESCRIPTION: STATE TAXES. AMOUNT: 100. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 134,304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 22,121. DESCRIPTION: DEPRECIATION. AMOUNT: 2,904. TOTAL TO FORM 990-EZ, LINE 16: 184,745.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,964. END OF YEAR AMOUNT: 27,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,647. END OF YEAR AMOUNT: 7,743.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTES PAYABLE - YDWN. BEG. OF YEAR AMOUNT: 3,715,700. END OF YEAR AMOUNT: 4,213,407. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,715. END OF YEAR AMOUNT: 10,375. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 5,516. END OF YEAR AMOUNT: 639. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,538. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,974. DESCRIPTION: USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 393,832.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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