2020-07-15T19:44:14-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 953736589 BARSTOW COLLEGE FOUNDATION BARS 7602522411 2700 BARSTOW ROAD BARSTOW CA 92311 ROBERT CLEMMER PRESIDENT 7602522411 2020-07-15 1 CATHERINE L GRAY P01294460 9094664410 2020-07-15 64.60.36.163 2020-07-15 12:26:53 PD P AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-09-23 17:36:50Z ROBERT CLEMMER 2700 BARSTOW ROAD BARSTOW CA 92311 368999 0 X WWW.BARSTOWCOLLEGEFOUNDATION.ORG X 1982 CA TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 12 10 0 12 0 0 139304 157719 0 0 45605 33139 -12195 655 172714 191513 153756 53528 0 0 0 0 0 0 3032 43440 60241 197196 113769 -24482 77744 880953 952367 0 0 880953 952367 TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 0 0 53528 53528 TO ASSIST COLLEGE STUDENTS ATTENDING BARSTOW COMMUNITY COLLEGE 16216 PERFORMING ARTS CENTER 69744 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 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 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 ELANIE VILLAREAL DIRECTOR 2.00 X 0 0 0 ALBERT GALLEGOS-CORDERO DIRECTOR 2.00 X 0 0 0 PATRICIA ROSENBERG DIRECTOR 2.00 X 0 0 0 JULIE HACKBARTH-MCINTYRE DIRECTOR 2.00 X 0 0 0 AMANDA BARELA DIRECTOR 2.00 X 0 0 0 MELANIE BURNAU DIRECTOR 2.00 X 0 0 0 JESSE RAMIREZ DIRECTOR 2.00 X 0 0 0 AMY KING EXECUTIVE DIRECTOR 24.00 X 0 20000 0 MARGARET CARTER EXECUTIVE DIRECTOR 24.00 X 0 3328 0 0 23328 0 0 0 0 0 0 124789 32930 440 157719 15108 15108 181852 163821 18031 18031 18031 13665 32930 13665 0 OTHER 900099 655 655 655 191513 655 0 33139 X 53528 53528 29286 29286 1190 1190 PERFORMING ARTS CENTER 16216 16216 OTHER ADMINSTRATIVE EXP 13109 10517 2592 IN KIND CONTRIBUTION 440 440 113769 69744 40993 3032 128860 143702 1000 400 646888 808265 104205 0 880953 952367 0 0 X 303535 239256 577418 713111 880953 952367 880953 952367 77744 -6330 0 X 0 1 X 1 0 X 56919 77182 84468 139304 154687 512560 56919 77182 84468 139304 154687 512560 512560 512560 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561745 45000 14349 9500 611594 534598 15000 43752 15932 577418 483167 15300 53989 17858 534598 496537 16150 -10020 32871 -13371 483167 508587 13700 5985 31735 496537 1.00000 0 0 0 COMMON STOCK 87681 C EXCHANGE TRADED FUNDS 53325 C MONEY MARKET 106879 C MUTUAL FUNDS 455588 C INVESTMENT HELD AT FOUNDATION FOR CA COMMUNITY COLLEGE 104792 C 808265 198848 -6330 13665 7335 191513 0 191513 127434 13665 13665 113769 0 113769 PART V, LINE 4: PROVIDE SCHOLARSHIPS FOR BARSTOW COLLEGE STUDENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 13,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 13,665. BBQ 35894 21805 14089 10000 1469 1773 LIGHTS & LEARNING 10701 11124 -423 423 46595 32929 13666 10000 1469 2196 13665 1 0 COMMUNITY COLLEGE SCHOLARSHIPS 53528 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DORECTOR 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 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS . FORM 990, PART IX, LINE 11G CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,286.