2019-05-14T15:00:15-05:00 2018-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 471803579 ECONOMIC DEVELOPMENT AND CORPORATE TRAINING FOUNDATION ECON 9093824001 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 LAWRENCE STRONG TREASURER 9093824001 2019-05-14 1 CATHERINE L GRAY P01294460 9094664410 23.251.222.146 2019-05-14 09:14:04 PD P EF78A066AA266E63D008F3CAE190064D4650BDAC EF78A066AA266E63D008F3CAE190064D4650BDAC 2017 2019-02-21 02:37:17Z LAWRENCE STRONG 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 544030 0 X WWW.EDCTRAINING.ORG X 2013 CA THE MISSION OF THE ECONOMIC DEVELOPMENT AND CORPORATE TRAINING FOUNDATION (EDCT FOUNDATION) IS TO DEVELOP RESOURCES AND PHILANTHROPIC SUPPORT FOR THE ADVANCEMENT OF THE ECONOMIC AND WORKFORCE DEVELOPMENT AND STUDENT SUCCESS EFFORTS OF THE SAN BERNARDINO COMMUNITY COLLEGE DISTRICT. 14 14 0 0 0 0 195000 466455 205 75918 1282 1657 0 0 196487 544030 0 0 0 0 0 0 0 0 0 281642 474449 281642 474449 -85155 69581 103270 247021 109804 183974 -6534 63047 X THE MISSION OF THE ECONOMIC DEVELOPMENT AND CORPORATE TRAINING FOUNDATION (EDCT FOUNDATION) IS TO DEVELOP RESOURCES AND PHILANTHROPIC SUPPORT FOR THE ADVANCEMENT OF THE ECONOMIC AND WORKFORCE DEVELOPMENT AND STUDENT SUCCESS EFFORTS OF THE SAN BERNARDINO COMMUNITY COLLEGE DISTRICT. 0 0 383942 75918 PROVIDES EMPLOYMENT TRAINING 383942 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 9093824001 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 RICO GARCIA MEMBER 0.50 X 0 0 0 JESSICA ALEXANDER CHAIR 5.00 X 0 0 0 JAMAIL D CARTER VICE CHAIR 1.00 X 0 0 0 MARK LAGRIMAS MEMBER 0.50 X 0 0 0 JAON LEE SECRETARY 1.00 X 0 0 0 FRANK REYES MEMBER 0.50 X 0 3333 13364 DOMINIQUE LUCHART MEMBER 0.50 X 0 0 0 MIKE MILLER MEMBER 0.50 X 0 0 0 SONIA SOLIS MEMBER 0.50 X 0 0 0 KYLE WEBB MEMBER 0.50 X 0 0 0 ANNE L VIRICEL TRUSTEE 0.50 X 0 4667 15378 JOSEPH WILLIAMS TRUSTEE 0.50 X 0 4067 15317 LAWRENCE P STRONG TREASURER 0.50 40.00 X 0 135504 33308 ASHLEY E GAINES FOUNDATION DIRECTOR 2.00 40.00 X 0 107815 31978 0 255386 109345 0 0 1 0 0 458429 8026 466455 INSTRUCTION FEE 611710 75918 75918 75918 1657 1657 544030 75918 0 1657 X 262478 253263 9215 300 300 1948 1948 13078 13078 EQUIPMENT 167017 121148 45869 SUPPLIES 24413 8966 15447 MISCELLANEOUS EXPENSE 5215 265 4950 474449 383942 90507 0 83590 108083 480 128923 10015 19200 0 103270 247021 54354 59258 53996 3195 1454 121521 109804 183974 X -6534 63047 -6534 63047 103270 247021 69581 0 X 0 1 X 1 0 X 60800 201500 195000 466455 923755 60800 201500 195000 466455 923755 923755 649 1282 1657 3588 927343 81127 0.99610 X 0 DUE TO OTHER DISTRICT FUNDS 121521 121521 X 544030 0 544030 0 544030 474449 0 474449 0 474449 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 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. 0 0 0 0 0 0 0 0 0 LAWRENCE P STRONG TREASURER 0 135504 0 0 0 0 0 18093 0 15215 0 168812 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 18 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 253,263. MANAGEMENT AND GENERAL EXPENSES 9,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,478. SAN BERNARDINO COUNTY COMMUNITY COLLEGE DISTRICT 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 956002754 COMMUNITY COLLEGE DISTRICT CA GOVERNMENTAL ENTITY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SAN BERNARDINO COMMUNITY COLLEGE DISTRICT C ACTUAL AMOUNT SAN BERNARDINO COMMUNITY COLLEGE DISTRICT O ACTUAL AMOUNT